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-20-005-015-015/2241 (MELAVALAVOO)
|
2920005000NRG23300820220948874
|
31/08/2022
|
Jeya
|
2920005WL024890
|
Jeya
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jeya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-015/2207 (MELAVALAVOO)
|
2920005000NRG23300820220948872
|
31/08/2022
|
Ramya
|
2920005WL024890
|
Ramya
|
00078
|
CNRB0003419
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-015/1514 (MELAVALAVOO)
|
2920005000NRG23300820220948871
|
31/08/2022
|
Jegajothi
|
2920005WL024890
|
Jegajothi
|
00415
|
SBIN0000258
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jegajothi
|
()
|
4
|
KOTTAMPATTI
|
TN-20-005-015-015/2229 (MELAVALAVOO)
|
2920005000NRG23300820220948873
|
31/08/2022
|
Murugan
|
2920005WL024890
|
Murugan
|
00415
|
SBIN0000258
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
Murugan
|
()
|
5
|
KOTTAMPATTI
|
TN-20-005-015-015/513 (MELAVALAVOO)
|
2920005000NRG23300820220948875
|
31/08/2022
|
Karuppaiya
|
2920005WL024890
|
Karuppaiya
|
00415
|
SBIN0000258
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
Karuppaiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|