|
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-20-005-009-008/2480-A
(KATCHIRAYANPATTI)
|
2920005000NRG23060620220211362
|
07/06/2022
|
Nithya
|
2920005WL005646
|
Nithya
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nithya
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-009-009/312-A
(KATCHIRAYANPATTI)
|
2920005000NRG23060620220211384
|
07/06/2022
|
Veeran
|
2920005WL005646
|
Veeran
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Veeran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-009-002/2559
(KATCHIRAYANPATTI)
|
2920005000NRG23060620220211360
|
07/06/2022
|
Eluvi
|
2920005WL005646
|
Eluvi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Eluvi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-009-008/2562
(KATCHIRAYANPATTI)
|
2920005000NRG23060620220211363
|
07/06/2022
|
Vijayasandhi
|
2920005WL005646
|
Vijayasandhi
|
00078
|
CNRB0004060
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijayasandhi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-009-009/361-A
(KATCHIRAYANPATTI)
|
2920005000NRG23060620220211403
|
07/06/2022
|
Thanalakshmi
|
2920005WL005646
|
Thanalakshmi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thanalakshmi
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-009-009/582-A
(KATCHIRAYANPATTI)
|
2920005000NRG23060620220211416
|
07/06/2022
|
Jeyakodi
|
2920005WL005646
|
Jeyakodi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jeyakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|