|
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-20-005-022-004/286-A
(SOORAPATTI)
|
2920005000NRG23100620220257335
|
13/06/2022
|
Mariyathal
|
2920005WL006789
|
Mariyathal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mariyathal
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-022-004/288
(SOORAPATTI)
|
2920005000NRG23100620220257336
|
13/06/2022
|
Mani
|
2920005WL006789
|
Mani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mani
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-022-004/289
(SOORAPATTI)
|
2920005000NRG23100620220257337
|
13/06/2022
|
Chithra Devi
|
2920005WL006789
|
Chithra Devi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chithra Devi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-022-022/202
(SOORAPATTI)
|
2920005000NRG23100620220257345
|
13/06/2022
|
Meena
|
2920005WL006789
|
Meena
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Meena
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-022-022/71
(SOORAPATTI)
|
2920005000NRG23100620220257357
|
13/06/2022
|
Vellaisami
|
2920005WL006789
|
Vellaisami
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vellaisami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|