|
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-20-005-025-025/1676
(THUMBAIPATTI)
|
2920005000NRG23040720220461736
|
04/07/2022
|
Packiyalakshmi
|
2920005WL012222
|
Packiyalakshmi
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186076
|
|
Packiyalakshmi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-025-025/171-A
(THUMBAIPATTI)
|
2920005000NRG23040720220461739
|
04/07/2022
|
Sathya
|
2920005WL012222
|
Sathya
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathya
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-025-025/1808
(THUMBAIPATTI)
|
2920005000NRG23040720220461743
|
04/07/2022
|
Priya
|
2920005WL012222
|
Priya
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186076
|
|
Priya
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-025-025/1812
(THUMBAIPATTI)
|
2920005000NRG23040720220461744
|
04/07/2022
|
Uma
|
2920005WL012222
|
Uma
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186076
|
|
Uma
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-025-025/1816
(THUMBAIPATTI)
|
2920005000NRG23040720220461745
|
04/07/2022
|
Sangeetha
|
2920005WL012222
|
Sangeetha
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sangeetha
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-025-025/1819
(THUMBAIPATTI)
|
2920005000NRG23040720220461746
|
04/07/2022
|
Revathi
|
2920005WL012222
|
Revathi
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186076
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|