|
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-20-005-019-002/384
(POTTAPATTI)
|
2920005000NRG23270520220157936
|
30/05/2022
|
Panchavarnam
|
2920005WL004472
|
Panchavarnam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Panchavarnam
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-019-002/772
(POTTAPATTI)
|
2920005000NRG23270520220157946
|
30/05/2022
|
Mookkayee
|
2920005WL004472
|
Mookkayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mookkayee
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-019-002/860
(POTTAPATTI)
|
2920005000NRG23270520220157947
|
30/05/2022
|
Manimegalai
|
2920005WL004472
|
Manimegalai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manimegalai
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-019-019/381
(POTTAPATTI)
|
2920005000NRG23270520220157954
|
30/05/2022
|
Arumugam
|
2920005WL004472
|
Arumugam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arumugam
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-019-019/403
(POTTAPATTI)
|
2920005000NRG23270520220157956
|
30/05/2022
|
Karthika
|
2920005WL004472
|
Karthika
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karthika
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-019-019/466
(POTTAPATTI)
|
2920005000NRG23270520220157969
|
30/05/2022
|
Periyanatchi
|
2920005WL004472
|
Periyanatchi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Periyanatchi
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-019-019/58-A
(POTTAPATTI)
|
2920005000NRG23270520220157972
|
30/05/2022
|
Katturaja
|
2920005WL004472
|
Katturaja
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Katturaja
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-019-019/79-A
(POTTAPATTI)
|
2920005000NRG23270520220157975
|
30/05/2022
|
Pillammal
|
2920005WL004472
|
Pillammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pillammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|