|
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-20-005-025-003/1782
(THUMBAIPATTI)
|
2920005000NRG23270620220404199
|
28/06/2022
|
Kavitha
|
2920005WL010732
|
Kavitha
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-025-005/1693
(THUMBAIPATTI)
|
2920005000NRG23270620220404200
|
28/06/2022
|
Subakani
|
2920005WL010732
|
Subakani
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subakani
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-025-005/1790
(THUMBAIPATTI)
|
2920005000NRG23270620220404202
|
28/06/2022
|
Pandiswari
|
2920005WL010732
|
Pandiswari
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandiswari
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-025-005/1854
(THUMBAIPATTI)
|
2920005000NRG23270620220404204
|
28/06/2022
|
Lakshmi
|
2920005WL010732
|
Lakshmi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-025-005/1855
(THUMBAIPATTI)
|
2920005000NRG23270620220404205
|
28/06/2022
|
Sakthishwari
|
2920005WL010732
|
Sakthishwari
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sakthishwari
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-025-025/345-A
(THUMBAIPATTI)
|
2920005000NRG23270620220404263
|
28/06/2022
|
Chinnamaruthi
|
2920005WL010732
|
Chinnamaruthi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnamaruthi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-025-025/366-A
(THUMBAIPATTI)
|
2920005000NRG23270620220404266
|
28/06/2022
|
Boomadevi
|
2920005WL010732
|
Boomadevi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Boomadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
8
|
KOTTAMPATTI
|
TN-20-005-025-005/1792
(THUMBAIPATTI)
|
2920005000NRG23270620220404203
|
28/06/2022
|
Bhuvaneshwari
|
2920005WL010732
|
Bhuvaneshwari
|
00078
|
CNRB0003419
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|