|
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
|
THOPPAMPATTY
|
TN-22-010-034-003/1217-A
(THOPPAMPATTI)
|
2922010000NRG23080920220944601
|
12/09/2022
|
JOTHIMANI
|
2922010WL027072
|
JOTHIMANI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-034-003/1240-A
(THOPPAMPATTI)
|
2922010000NRG23080920220944602
|
12/09/2022
|
VELATHAL
|
2922010WL027072
|
VELATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
VELATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-034-003/1138-A
(THOPPAMPATTI)
|
2922010000NRG23080920220944600
|
12/09/2022
|
KARUPPUSAMY
|
2922010WL027072
|
KARUPPUSAMY
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
KARUPPUSAMY
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-034-003/390-A
(THOPPAMPATTI)
|
2922010000NRG23080920220944619
|
12/09/2022
|
THANGAVEL
|
2922010WL027072
|
THANGAVEL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
THANGAVEL
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-034-034/451-A
(THOPPAMPATTI)
|
2922010000NRG23080920220944632
|
12/09/2022
|
KARUPPUSAMY
|
2922010WL027072
|
KARUPPUSAMY
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
KARUPPUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|