|
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-20-005-009-009/2462-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220868687
|
22/08/2022
|
Vijayarani
|
2920005WL022750
|
Vijayarani
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vijayarani
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-009-009/2479-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220868688
|
22/08/2022
|
Jothilakshmi
|
2920005WL022750
|
Jothilakshmi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Jothilakshmi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-009-009/2611
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220868689
|
22/08/2022
|
Amudha
|
2920005WL022750
|
Amudha
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Amudha
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-009-012/2115
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220868704
|
22/08/2022
|
Gomathi
|
2920005WL022750
|
Gomathi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Gomathi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-009-012/2224
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220868710
|
22/08/2022
|
Revathi
|
2920005WL022750
|
Revathi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Revathi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-009-012/2304
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220868712
|
22/08/2022
|
Veerammal
|
2920005WL022750
|
Veerammal
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|