|
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-20-005-025-007/1879
(THUMBAIPATTI)
|
2920005000NRG23021220221513271
|
03/12/2022
|
Jothi
|
2920005WL041505
|
Jothi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jothi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-025-007/1887
(THUMBAIPATTI)
|
2920005000NRG23021220221513272
|
03/12/2022
|
Priya
|
2920005WL041505
|
Priya
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442634
|
|
Priya
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-025-007/1902
(THUMBAIPATTI)
|
2920005000NRG23021220221513273
|
03/12/2022
|
Anandhavalli
|
2920005WL041505
|
Anandhavalli
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442634
|
|
Anandhavalli
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-025-007/1939
(THUMBAIPATTI)
|
2920005000NRG23021220221513274
|
03/12/2022
|
Nathiya
|
2920005WL041505
|
Nathiya
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442634
|
|
Nathiya
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-025-025/1112-A
(THUMBAIPATTI)
|
2920005000NRG23021220221513277
|
03/12/2022
|
Devi
|
2920005WL041505
|
Devi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442634
|
|
Devi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-025-025/1940
(THUMBAIPATTI)
|
2920005000NRG23021220221513283
|
03/12/2022
|
Vijaya
|
2920005WL041505
|
Vijaya
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442634
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|