|
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-20-005-010-004/1095
(KESAMPATTI)
|
2920005000NRG23170620220318559
|
20/06/2022
|
Pidari
|
2920005WL008385
|
Pidari
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pidari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-010/160
(KESAMPATTI)
|
2920005000NRG23170620220318587
|
20/06/2022
|
Pothumponnu
|
2920005WL008385
|
Pothumponnu
|
00176
|
IDIB000M083
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-010-010/873
(KESAMPATTI)
|
2920005000NRG23170620220318592
|
20/06/2022
|
Alagi
|
2920005WL008385
|
Alagi
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
KOTTAMPATTI
|
TN-20-005-010-010/101
(KESAMPATTI)
|
2920005000NRG23170620220318584
|
20/06/2022
|
Sikappi
|
2920005WL008385
|
Sikappi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sikappi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-010-010/151
(KESAMPATTI)
|
2920005000NRG23170620220318585
|
20/06/2022
|
Alagu
|
2920005WL008385
|
Alagu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-010-010/648
(KESAMPATTI)
|
2920005000NRG23170620220318588
|
20/06/2022
|
Naachammal
|
2920005WL008385
|
Naachammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Naachammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-010-010/669
(KESAMPATTI)
|
2920005000NRG23170620220318589
|
20/06/2022
|
Nachammal
|
2920005WL008385
|
Nachammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-010-010/676
(KESAMPATTI)
|
2920005000NRG23170620220318590
|
20/06/2022
|
Chinnammal
|
2920005WL008385
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-010-010/82
(KESAMPATTI)
|
2920005000NRG23170620220318591
|
20/06/2022
|
Alagammal
|
2920005WL008385
|
Alagammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-010-010/93
(KESAMPATTI)
|
2920005000NRG23170620220318593
|
20/06/2022
|
Alagammal
|
2920005WL008385
|
Alagammal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|