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-20-005-009-009/2187 (KATCHIRAYANPATTI)
|
2920005000NRG23300720220681532
|
01/08/2022
|
Swapna
|
2920005WL018106
|
Swapna
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Swapna
|
()
|
2
|
KOTTAMPATTI
|
TN-20-005-009-009/2534 (KATCHIRAYANPATTI)
|
2920005000NRG23300720220681538
|
01/08/2022
|
Radhika
|
2920005WL018106
|
Radhika
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Radhika
|
()
|
3
|
KOTTAMPATTI
|
TN-20-005-009-009/49-A (KATCHIRAYANPATTI)
|
2920005000NRG23300720220681545
|
01/08/2022
|
M.Lakshmi
|
2920005WL018106
|
M.Lakshmi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
M.Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
4
|
KOTTAMPATTI
|
TN-20-005-009-009/1158-A (KATCHIRAYANPATTI)
|
2920005000NRG23300720220681511
|
01/08/2022
|
Subbammal
|
2920005WL018106
|
Subbammal
|
00078
|
CNRB0004060
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Subbammal
|
()
|
5
|
KOTTAMPATTI
|
TN-20-005-009-009/2586 (KATCHIRAYANPATTI)
|
2920005000NRG23300720220681539
|
01/08/2022
|
Karthikaiselvi
|
2920005WL018106
|
Karthikaiselvi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Karthikaiselvi
|
()
|
6
|
KOTTAMPATTI
|
TN-20-005-009-009/95-A (KATCHIRAYANPATTI)
|
2920005000NRG23300720220681552
|
01/08/2022
|
Panaiyammal
|
2920005WL018106
|
Panaiyammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Panaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|