|
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-20-005-010-002/1405
(KESAMPATTI)
|
2920005000NRG23260920221132903
|
26/09/2022
|
Kalanjiyam
|
2920005WL029763
|
Kalanjiyam
|
00176
|
IDIB000K079
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kalanjiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-010/117
(KESAMPATTI)
|
2920005000NRG23260920221132905
|
26/09/2022
|
Nallammal
|
2920005WL029763
|
Nallammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-010-010/676
(KESAMPATTI)
|
2920005000NRG23260920221132906
|
26/09/2022
|
Chinnammal
|
2920005WL029763
|
Chinnammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-010-010/76
(KESAMPATTI)
|
2920005000NRG23260920221132907
|
26/09/2022
|
Kathammal
|
2920005WL029763
|
Kathammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kathammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-010-010/930
(KESAMPATTI)
|
2920005000NRG23260920221132908
|
26/09/2022
|
Latha
|
2920005WL029763
|
Latha
|
00468
|
UBIN0536024
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|