|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTTAMPATTI
|
TN-20-005-004-004/1249
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337660
|
26/10/2022
|
Deepa
|
2920005WL034616
|
Deepa
|
00437
|
TMBL0000115
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deepa
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/605
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337662
|
26/10/2022
|
Naagu
|
2920005WL034616
|
Naagu
|
00437
|
TMBL0000115
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Naagu
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-007/1588
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337669
|
26/10/2022
|
Panjavarnam
|
2920005WL034616
|
Panjavarnam
|
00437
|
TMBL0000115
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Panjavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|