|
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-20-005-001-001/112-A
(ATTAPATTI)
|
2920005000NRG23150520220086319
|
17/05/2022
|
Ramayi
|
2920005WL002710
|
Ramayi
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramayi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-001-001/171-A
(ATTAPATTI)
|
2920005000NRG23150520220086344
|
17/05/2022
|
Thenmoli
|
2920005WL002710
|
Thenmoli
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thenmoli
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-001-001/721-a
(ATTAPATTI)
|
2920005000NRG23150520220086352
|
17/05/2022
|
THENMOZHI
|
2920005WL002710
|
THENMOZHI
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
THENMOZHI
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-001-001/828
(ATTAPATTI)
|
2920005000NRG23150520220086357
|
17/05/2022
|
Mahamerselvi
|
2920005WL002710
|
Mahamerselvi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahamerselvi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-001-004/1009
(ATTAPATTI)
|
2920005000NRG23150520220086363
|
17/05/2022
|
Rasi
|
2920005WL002710
|
Rasi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rasi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-001-004/1069
(ATTAPATTI)
|
2920005000NRG23150520220086364
|
17/05/2022
|
Rnjidha
|
2920005WL002710
|
Rnjidha
|
00078
|
CNRB0001312
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rnjidha
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-001-004/1080
(ATTAPATTI)
|
2920005000NRG23150520220086365
|
17/05/2022
|
Sivakala
|
2920005WL002710
|
Sivakala
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivakala
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-001-004/1108
(ATTAPATTI)
|
2920005000NRG23150520220086366
|
17/05/2022
|
Poongothai
|
2920005WL002710
|
Poongothai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poongothai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|