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-20-005-004-004/541 (CHOKKALINGAPURAM)
|
2920005000NRG23141120221440539
|
14/11/2022
|
Vinitha
|
2920005WL038118
|
Vinitha
|
00177
|
IOBA0002480
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vinitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1775 (CHOKKALINGAPURAM)
|
2920005000NRG23141120221440535
|
14/11/2022
|
Ganeshwari
|
2920005WL038118
|
Ganeshwari
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ganeshwari
|
()
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1918 (CHOKKALINGAPURAM)
|
2920005000NRG23141120221440536
|
14/11/2022
|
Vigneshwari
|
2920005WL038118
|
Vigneshwari
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vigneshwari
|
()
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/532 (CHOKKALINGAPURAM)
|
2920005000NRG23141120221440538
|
14/11/2022
|
Valarmathi
|
2920005WL038118
|
Valarmathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valarmathi
|
()
|
5
|
KOTTAMPATTI
|
TN-20-005-004-007/1592 (CHOKKALINGAPURAM)
|
2920005000NRG23141120221440548
|
14/11/2022
|
sivagami
|
2920005WL038118
|
sivagami
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
sivagami
|
()
|
6
|
KOTTAMPATTI
|
TN-20-005-004-007/1750 (CHOKKALINGAPURAM)
|
2920005000NRG23141120221440549
|
14/11/2022
|
Andal
|
2920005WL038118
|
Andal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Andal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|