|
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-20-005-022-001/266
(SOORAPATTI)
|
2920005000NRG23060620220216191
|
07/06/2022
|
Sardhar
|
2920005WL005751
|
Sardhar
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sardhar
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-022-004/299-A
(SOORAPATTI)
|
2920005000NRG23060620220216192
|
07/06/2022
|
Selvi
|
2920005WL005751
|
Selvi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-022-022/158-A
(SOORAPATTI)
|
2920005000NRG23060620220216200
|
07/06/2022
|
Pappa
|
2920005WL005751
|
Pappa
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pappa
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-022-022/183
(SOORAPATTI)
|
2920005000NRG23060620220216203
|
07/06/2022
|
Sennathbeevi
|
2920005WL005751
|
Sennathbeevi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sennathbeevi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-022-022/188-A
(SOORAPATTI)
|
2920005000NRG23060620220216205
|
07/06/2022
|
Jennath Beevi
|
2920005WL005751
|
Jennath Beevi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jennath Beevi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-022-022/95-A
(SOORAPATTI)
|
2920005000NRG23060620220216214
|
07/06/2022
|
Ravi
|
2920005WL005751
|
Ravi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|