|
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-20-005-001-001/470-A
(ATTAPATTI)
|
2920005000NRG23060620220213776
|
07/06/2022
|
Pothammal
|
2920005WL005704
|
Pothammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pothammal
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-001-004/1057-A
(ATTAPATTI)
|
2920005000NRG23060620220213797
|
07/06/2022
|
Saranya
|
2920005WL005704
|
Saranya
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saranya
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-001-004/1072
(ATTAPATTI)
|
2920005000NRG23060620220213798
|
07/06/2022
|
Manisha
|
2920005WL005704
|
Manisha
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manisha
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-001-004/1110
(ATTAPATTI)
|
2920005000NRG23060620220213799
|
07/06/2022
|
Nithyapandi
|
2920005WL005704
|
Nithyapandi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nithyapandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|