|
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-20-005-004-004/1177
(CHOKKALINGAPURAM)
|
2920005000NRG23020520220040471
|
02/05/2022
|
Lakshmi
|
2920005WL001403
|
Lakshmi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1193
(CHOKKALINGAPURAM)
|
2920005000NRG23020520220040479
|
02/05/2022
|
Sumathi
|
2920005WL001403
|
Sumathi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sumathi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-009/1522
(CHOKKALINGAPURAM)
|
2920005000NRG23020520220040505
|
02/05/2022
|
Sarpansha
|
2920005WL001403
|
Sarpansha
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sarpansha
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-009/1540
(CHOKKALINGAPURAM)
|
2920005000NRG23020520220040506
|
02/05/2022
|
selvamani
|
2920005WL001403
|
selvamani
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
selvamani
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-009/1706
(CHOKKALINGAPURAM)
|
2920005000NRG23020520220040507
|
02/05/2022
|
Thangammal
|
2920005WL001403
|
Thangammal
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thangammal
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-009/1708
(CHOKKALINGAPURAM)
|
2920005000NRG23020520220040508
|
02/05/2022
|
Manjula
|
2920005WL001403
|
Manjula
|
00437
|
TMBL0000115
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manjula
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-009/1711
(CHOKKALINGAPURAM)
|
2920005000NRG23020520220040509
|
02/05/2022
|
Pappathi
|
2920005WL001403
|
Pappathi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pappathi
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-009/1804
(CHOKKALINGAPURAM)
|
2920005000NRG23020520220040510
|
02/05/2022
|
Amirtham
|
2920005WL001403
|
Amirtham
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Amirtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|