|
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-20-005-016-003/806
(PALLAPATTI)
|
2920005000NRG23080820220749897
|
08/08/2022
|
Kasthuri
|
2920005WL019872
|
Kasthuri
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kasthuri
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-016-003/985
(PALLAPATTI)
|
2920005000NRG23080820220749898
|
08/08/2022
|
Jothi
|
2920005WL019872
|
Jothi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jothi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-016-003/986
(PALLAPATTI)
|
2920005000NRG23080820220749899
|
08/08/2022
|
Muthulakshmi
|
2920005WL019872
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Muthulakshmi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-016-003/989
(PALLAPATTI)
|
2920005000NRG23080820220749900
|
08/08/2022
|
Kalaivani
|
2920005WL019872
|
Kalaivani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kalaivani
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-016-016/173
(PALLAPATTI)
|
2920005000NRG23080820220749901
|
08/08/2022
|
Saras
|
2920005WL019872
|
Saras
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910891
|
|
Saras
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-016-016/187
(PALLAPATTI)
|
2920005000NRG23080820220749904
|
08/08/2022
|
Ponnammal
|
2920005WL019872
|
Ponnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|