|
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-20-005-011-002/977-A
(KODUKKAMPATTI)
|
2920005000NRG22010420222369577
|
05/04/2022
|
Malar
|
2920005WL058963
|
Malar
|
00078
|
CNRB0001312
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malar
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-011/1055
(KODUKKAMPATTI)
|
2920005000NRG22010420222369579
|
05/04/2022
|
Singupandi
|
2920005WL058963
|
Singupandi
|
00078
|
CNRB0001312
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Singupandi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-011/1059
(KODUKKAMPATTI)
|
2920005000NRG22010420222369580
|
05/04/2022
|
Chindhupairavi
|
2920005WL058963
|
Chindhupairavi
|
00078
|
CNRB0001312
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chindhupairavi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-011/1115
(KODUKKAMPATTI)
|
2920005000NRG22010420222369581
|
05/04/2022
|
Muthalif
|
2920005WL058963
|
Muthalif
|
00078
|
CNRB0001312
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthalif
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-011/1116
(KODUKKAMPATTI)
|
2920005000NRG22010420222369582
|
05/04/2022
|
Nemmath Nisha
|
2920005WL058963
|
Nemmath Nisha
|
00078
|
CNRB0001312
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nemmath Nisha
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-011/818
(KODUKKAMPATTI)
|
2920005000NRG22010420222369584
|
05/04/2022
|
NaagurAnipa
|
2920005WL058963
|
NaagurAnipa
|
00078
|
CNRB0001312
|
1638
|
1638
|
Rejected
|
07/05/2022
|
|
020520398
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|