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-20-005-009-009/1220-A (KATCHIRAYANPATTI)
|
2920005000NRG23160720220562305
|
18/07/2022
|
Radha
|
2920005WL015031
|
Radha
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Radha
|
()
|
2
|
KOTTAMPATTI
|
TN-20-005-009-009/2187 (KATCHIRAYANPATTI)
|
2920005000NRG23160720220562328
|
18/07/2022
|
Swapna
|
2920005WL015031
|
Swapna
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Swapna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-009-009/2462-A (KATCHIRAYANPATTI)
|
2920005000NRG23160720220562335
|
18/07/2022
|
Vijayarani
|
2920005WL015031
|
Vijayarani
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijayarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|