|
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-20-005-011-004/1106
(KODUKKAMPATTI)
|
2920005000NRG23290320232261996
|
29/03/2023
|
Manimegalai
|
2920005WL060444
|
Manimegalai
|
00078
|
CNRB0001312
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Manimegalai
|
UCO BANK(607066)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-004/979-A
(KODUKKAMPATTI)
|
2920005000NRG23290320232261997
|
29/03/2023
|
Valarmathi
|
2920005WL060444
|
Valarmathi
|
00078
|
CNRB0001312
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-004/995
(KODUKKAMPATTI)
|
2920005000NRG23290320232261998
|
29/03/2023
|
Karbakajothi
|
2920005WL060444
|
Karbakajothi
|
00078
|
CNRB0001312
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Karbakajothi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-011/1009
(KODUKKAMPATTI)
|
2920005000NRG23290320232262000
|
29/03/2023
|
Reka
|
2920005WL060444
|
Reka
|
00078
|
CNRB0001312
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Reka
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-011/1101
(KODUKKAMPATTI)
|
2920005000NRG23290320232262002
|
29/03/2023
|
Jothilingam
|
2920005WL060444
|
Jothilingam
|
00078
|
CNRB0001312
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jothilingam
|
ICICI BANK LTD(508534)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-011/1122
(KODUKKAMPATTI)
|
2920005000NRG23290320232262003
|
29/03/2023
|
Skkarai Mohamed
|
2920005WL060444
|
Skkarai Mohamed
|
00078
|
CNRB0001312
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Skkarai Mohamed
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-011-011/185-A
(KODUKKAMPATTI)
|
2920005000NRG23290320232262004
|
29/03/2023
|
Amirthavalli
|
2920005WL060444
|
Amirthavalli
|
00078
|
CNRB0001312
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-011-011/608-A
(KODUKKAMPATTI)
|
2920005000NRG23290320232262005
|
29/03/2023
|
Chithra
|
2920005WL060444
|
Chithra
|
00078
|
CNRB0001312
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Chithra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|