|
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-20-005-010-010/758
(KESAMPATTI)
|
2920005000NRG23070620220227901
|
07/06/2022
|
Chinnammal
|
2920005WL006040
|
Chinnammal
|
00078
|
CNRB0000434
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-005/1338
(KESAMPATTI)
|
2920005000NRG23070620220227868
|
07/06/2022
|
Manoranjitham
|
2920005WL006040
|
Manoranjitham
|
00078
|
CNRB0003419
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manoranjitham
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-010-002/1400
(KESAMPATTI)
|
2920005000NRG23070620220227867
|
07/06/2022
|
Chinnadaikkan
|
2920005WL006040
|
Chinnadaikkan
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnadaikkan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
KOTTAMPATTI
|
TN-20-005-010-010/521
(KESAMPATTI)
|
2920005000NRG23070620220227900
|
07/06/2022
|
Ammapillai
|
2920005WL006040
|
Ammapillai
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ammapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|