|
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-20-005-025-025/366-A
(THUMBAIPATTI)
|
2920005000NRG23280320232245596
|
28/03/2023
|
Boomadevi
|
2920005WL060159
|
Boomadevi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730375
|
|
Boomadevi
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-025-025/422-A
(THUMBAIPATTI)
|
2920005000NRG23280320232245611
|
28/03/2023
|
Rajalakshmi
|
2920005WL060159
|
Rajalakshmi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730375
|
|
Rajalakshmi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-025-025/505-A
(THUMBAIPATTI)
|
2920005000NRG23280320232245634
|
28/03/2023
|
Deepamaheshwari
|
2920005WL060159
|
Deepamaheshwari
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730375
|
|
Deepamaheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1920
|
1920
|
|
|
|
|
|
|
|