|
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-20-005-004-004/1775
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619210
|
26/12/2022
|
Ganeshwari
|
2920005WL045339
|
Ganeshwari
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ganeshwari
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-007/1750
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619233
|
26/12/2022
|
Andal
|
2920005WL045339
|
Andal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Andal
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-009/1540
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619248
|
26/12/2022
|
selvamani
|
2920005WL045339
|
selvamani
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254535
|
|
selvamani
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-009/1706
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619250
|
26/12/2022
|
Thangammal
|
2920005WL045339
|
Thangammal
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254535
|
|
Thangammal
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-009/1711
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619251
|
26/12/2022
|
Pappathi
|
2920005WL045339
|
Pappathi
|
00437
|
TMBL0000115
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254535
|
|
Pappathi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-009/1733
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619252
|
26/12/2022
|
Sarabegam
|
2920005WL045339
|
Sarabegam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sarabegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|