|
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-20-005-025-005/1720
(THUMBAIPATTI)
|
2920005000NRG23060620220218319
|
07/06/2022
|
Rameshwari
|
2920005WL005788
|
Rameshwari
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rameshwari
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-025-005/1785
(THUMBAIPATTI)
|
2920005000NRG23060620220218322
|
07/06/2022
|
Chinnaperiyal
|
2920005WL005788
|
Chinnaperiyal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnaperiyal
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-025-005/1788-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218323
|
07/06/2022
|
Uma Priya
|
2920005WL005788
|
Uma Priya
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Uma Priya
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-025-005/1789
(THUMBAIPATTI)
|
2920005000NRG23060620220218324
|
07/06/2022
|
Lakshmi
|
2920005WL005788
|
Lakshmi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-025-005/1790
(THUMBAIPATTI)
|
2920005000NRG23060620220218325
|
07/06/2022
|
Pandiswari
|
2920005WL005788
|
Pandiswari
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pandiswari
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-025-005/1859
(THUMBAIPATTI)
|
2920005000NRG23060620220218327
|
07/06/2022
|
Jeyasundhari
|
2920005WL005788
|
Jeyasundhari
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jeyasundhari
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-025-025/407-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218358
|
07/06/2022
|
Ambika
|
2920005WL005788
|
Ambika
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
8
|
KOTTAMPATTI
|
TN-20-005-025-005/1792
(THUMBAIPATTI)
|
2920005000NRG23060620220218326
|
07/06/2022
|
Bhuvaneshwari
|
2920005WL005788
|
Bhuvaneshwari
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|