|
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-20-005-019-004/1078-A
(POTTAPATTI)
|
2920005000NRG23240220231903218
|
24/02/2023
|
Rejeshwari
|
2920005WL053015
|
Rejeshwari
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rejeshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-019-004/924
(POTTAPATTI)
|
2920005000NRG23240220231903219
|
24/02/2023
|
Rajalakshmi
|
2920005WL053015
|
Rajalakshmi
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
03/04/2023
|
|
005716042
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-019-019/127-A
(POTTAPATTI)
|
2920005000NRG23240220231903220
|
24/02/2023
|
Panchavarnam
|
2920005WL053015
|
Panchavarnam
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
03/04/2023
|
|
005716042
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-019-019/342
(POTTAPATTI)
|
2920005000NRG23240220231903221
|
24/02/2023
|
Chinnammal
|
2920005WL053015
|
Chinnammal
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
03/04/2023
|
|
005716042
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-019-019/473
(POTTAPATTI)
|
2920005000NRG23240220231903222
|
24/02/2023
|
Meenakshi
|
2920005WL053015
|
Meenakshi
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
03/04/2023
|
|
005716042
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|