|
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-20-005-004-004/1334
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220283517
|
13/06/2022
|
Kavitha
|
2920005WL007523
|
Kavitha
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kavitha
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/659
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220283521
|
13/06/2022
|
Veeralakshmi
|
2920005WL007523
|
Veeralakshmi
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Veeralakshmi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/724
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220283525
|
13/06/2022
|
Meenakshi
|
2920005WL007523
|
Meenakshi
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Meenakshi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-007/1578
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220283531
|
13/06/2022
|
Uma Sundhari
|
2920005WL007523
|
Uma Sundhari
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Uma Sundhari
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-007/1865
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220283532
|
13/06/2022
|
Kalanithi
|
2920005WL007523
|
Kalanithi
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kalanithi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|