|
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-20-005-011-004/1000
(KODUKKAMPATTI)
|
2920005000NRG23250720220632238
|
26/07/2022
|
Chandhira
|
2920005WL016878
|
Chandhira
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chandhira
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-004/1022
(KODUKKAMPATTI)
|
2920005000NRG23250720220632239
|
26/07/2022
|
Ponmalar
|
2920005WL016878
|
Ponmalar
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ponmalar
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-011/1044
(KODUKKAMPATTI)
|
2920005000NRG23250720220632241
|
26/07/2022
|
Gowsalya
|
2920005WL016878
|
Gowsalya
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gowsalya
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-011/1079
(KODUKKAMPATTI)
|
2920005000NRG23250720220632242
|
26/07/2022
|
Prasanna
|
2920005WL016878
|
Prasanna
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Prasanna
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-011/1095
(KODUKKAMPATTI)
|
2920005000NRG23250720220632243
|
26/07/2022
|
Sivaranjani
|
2920005WL016878
|
Sivaranjani
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sivaranjani
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-011/1096
(KODUKKAMPATTI)
|
2920005000NRG23250720220632244
|
26/07/2022
|
Amir Ali
|
2920005WL016878
|
Amir Ali
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Amir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|