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-20-005-007-007/1824 (KARUNGALAKUDY)
|
2920005000NRG23160820220826095
|
16/08/2022
|
Abdul Rahman
|
2920005WL021685
|
Abdul Rahman
|
00176
|
IDIB000K079
|
1536
|
1536
|
Processed
|
25/08/2022
|
|
014193862
|
|
Abdul Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-014-007/1763 (MANAPACHERI)
|
2920005000NRG23160820220826290
|
16/08/2022
|
Anbuselvi
|
2920005WL021701
|
Anbuselvi
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anbuselvi
|
()
|
3
|
KOTTAMPATTI
|
TN-20-005-014-007/1789 (MANAPACHERI)
|
2920005000NRG23160820220826291
|
16/08/2022
|
Priya
|
2920005WL021702
|
Priya
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
25/08/2022
|
|
014193862
|
|
Priya
|
()
|
4
|
KOTTAMPATTI
|
TN-20-005-014-014/175 (MANAPACHERI)
|
2920005000NRG23160820220826178
|
16/08/2022
|
Andiammal
|
2920005WL021694
|
Andiammal
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
25/08/2022
|
|
014193862
|
|
Andiammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|