|
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-20-005-003-003/14-A
(BOOTAHAMANGALAM)
|
2920005000NRG23140320232097496
|
15/03/2023
|
Vasantha
|
2920005WL057203
|
Vasantha
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730086
|
|
Vasantha
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-003-003/58-A
(BOOTAHAMANGALAM)
|
2920005000NRG23140320232097523
|
15/03/2023
|
Valli
|
2920005WL057203
|
Valli
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730086
|
|
Valli
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-003-003/60-A
(BOOTAHAMANGALAM)
|
2920005000NRG23140320232097524
|
15/03/2023
|
Ganesan
|
2920005WL057203
|
Ganesan
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730086
|
|
Ganesan
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-003-003/621-A
(BOOTAHAMANGALAM)
|
2920005000NRG23140320232097531
|
15/03/2023
|
Veearayi
|
2920005WL057203
|
Veearayi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730086
|
|
Veearayi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-003-003/671-A
(BOOTAHAMANGALAM)
|
2920005000NRG23140320232097552
|
15/03/2023
|
Chinnammal
|
2920005WL057203
|
Chinnammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730086
|
|
Chinnammal
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-003-005/1179
(BOOTAHAMANGALAM)
|
2920005000NRG23140320232097556
|
15/03/2023
|
Iswarya
|
2920005WL057203
|
Iswarya
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730086
|
|
Iswarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|