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-20-005-025-003/1782 (THUMBAIPATTI)
|
2920005000NRG23230520220130297
|
24/05/2022
|
Kavitha
|
2920005WL003770
|
Kavitha
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kavitha
|
()
|
2
|
KOTTAMPATTI
|
TN-20-005-025-003/1793 (THUMBAIPATTI)
|
2920005000NRG23230520220130299
|
24/05/2022
|
Kamaladevi
|
2920005WL003770
|
Kamaladevi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kamaladevi
|
()
|
3
|
KOTTAMPATTI
|
TN-20-005-025-003/1793 (THUMBAIPATTI)
|
2920005000NRG23230520220130298
|
24/05/2022
|
Rajkumar
|
2920005WL003770
|
Rajkumar
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rajkumar
|
()
|
4
|
KOTTAMPATTI
|
TN-20-005-025-025/1021-A (THUMBAIPATTI)
|
2920005000NRG23230520220130313
|
24/05/2022
|
Ramayi
|
2920005WL003770
|
Ramayi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ramayi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|