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-20-005-025-025/1305-A (THUMBAIPATTI)
|
2920005000NRG23010920220952155
|
01/09/2022
|
Thavamani
|
2920005WL024962
|
Thavamani
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Thavamani
|
()
|
2
|
KOTTAMPATTI
|
TN-20-005-025-025/1807 (THUMBAIPATTI)
|
2920005000NRG23010920220952187
|
01/09/2022
|
Jeyakodi
|
2920005WL024962
|
Jeyakodi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jeyakodi
|
()
|
3
|
KOTTAMPATTI
|
TN-20-005-025-025/1811 (THUMBAIPATTI)
|
2920005000NRG23010920220952188
|
01/09/2022
|
Chinthayee
|
2920005WL024962
|
Chinthayee
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chinthayee
|
()
|
4
|
KOTTAMPATTI
|
TN-20-005-025-025/1924 (THUMBAIPATTI)
|
2920005000NRG23010920220952192
|
01/09/2022
|
Ambikavathi
|
2920005WL024962
|
Ambikavathi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ambikavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|