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-20-005-004-004/1613 (CHOKKALINGAPURAM)
|
2920005000NRG23111020221237919
|
11/10/2022
|
SELVI
|
2920005WL032232
|
SELVI
|
00437
|
TMBL0000115
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744007
|
|
SELVI
|
()
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1638 (CHOKKALINGAPURAM)
|
2920005000NRG23111020221237920
|
11/10/2022
|
Abudhulkalam
|
2920005WL032232
|
Abudhulkalam
|
00437
|
TMBL0000115
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744007
|
|
Abudhulkalam
|
()
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1696 (CHOKKALINGAPURAM)
|
2920005000NRG23111020221237921
|
11/10/2022
|
Revathi
|
2920005WL032232
|
Revathi
|
00437
|
TMBL0000115
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744007
|
|
Revathi
|
()
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/22 (CHOKKALINGAPURAM)
|
2920005000NRG23111020221237922
|
11/10/2022
|
Vijayalakshmi
|
2920005WL032232
|
Vijayalakshmi
|
00437
|
TMBL0000115
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|