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-20-005-010-002/1405 (KESAMPATTI)
|
2920005000NRG23130120231749372
|
14/01/2023
|
Kalanjiyam
|
2920005WL048997
|
Kalanjiyam
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kalanjiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-010/1026 (KESAMPATTI)
|
2920005000NRG23130120231749373
|
14/01/2023
|
Sangeetha
|
2920005WL048997
|
Sangeetha
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
3
|
KOTTAMPATTI
|
TN-20-005-010-010/117 (KESAMPATTI)
|
2920005000NRG23130120231749374
|
14/01/2023
|
Nallammal
|
2920005WL048997
|
Nallammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037290154
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
4
|
KOTTAMPATTI
|
TN-20-005-010-010/76 (KESAMPATTI)
|
2920005000NRG23130120231749375
|
14/01/2023
|
Kathammal
|
2920005WL048997
|
Kathammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kathammal
|
UNION BANK OF INDIA(508500)
|
5
|
KOTTAMPATTI
|
TN-20-005-010-010/930 (KESAMPATTI)
|
2920005000NRG23130120231749376
|
14/01/2023
|
Latha
|
2920005WL048997
|
Latha
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037290154
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|