|
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-20-005-019-008/645
(POTTAPATTI)
|
2920005000NRG23150720220546931
|
18/07/2022
|
Pillammal
|
2920005WL014577
|
Pillammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pillammal
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-019-008/742
(POTTAPATTI)
|
2920005000NRG23150720220546946
|
18/07/2022
|
Arivu meenal
|
2920005WL014577
|
Arivu meenal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
Arivu meenal
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-019-008/750
(POTTAPATTI)
|
2920005000NRG23150720220546947
|
18/07/2022
|
Ambika
|
2920005WL014577
|
Ambika
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ambika
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-019-008/892
(POTTAPATTI)
|
2920005000NRG23150720220546948
|
18/07/2022
|
Nallammal
|
2920005WL014577
|
Nallammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
Nallammal
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-019-008/919
(POTTAPATTI)
|
2920005000NRG23150720220546949
|
18/07/2022
|
Rathika
|
2920005WL014577
|
Rathika
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rathika
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-019-019/202-A
(POTTAPATTI)
|
2920005000NRG23150720220546953
|
18/07/2022
|
Chinnammal
|
2920005WL014577
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|