|
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-20-005-014-007/1582
(MANAPACHERI)
|
2920005000NRG23060620220222536
|
07/06/2022
|
S. Anitha
|
2920005WL005893
|
S. Anitha
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
S. Anitha
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-014-014/1352
(MANAPACHERI)
|
2920005000NRG23060620220222572
|
07/06/2022
|
Suganya
|
2920005WL005893
|
Suganya
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suganya
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-014-014/1358
(MANAPACHERI)
|
2920005000NRG23060620220222575
|
07/06/2022
|
Sutha
|
2920005WL005893
|
Sutha
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sutha
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-014-014/794
(MANAPACHERI)
|
2920005000NRG23060620220222587
|
07/06/2022
|
Amsavalli
|
2920005WL005893
|
Amsavalli
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|