|
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-20-005-014-014/1538
(MANAPACHERI)
|
2920005000NRG23141120221442125
|
14/11/2022
|
Vaijeyanthimala
|
2920005WL038189
|
Vaijeyanthimala
|
00468
|
UBIN0536024
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vaijeyanthimala
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-014-014/310
(MANAPACHERI)
|
2920005000NRG23141120221441984
|
14/11/2022
|
Rajeswari
|
2920005WL038179
|
Rajeswari
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-014-014/7
(MANAPACHERI)
|
2920005000NRG23141120221441975
|
14/11/2022
|
Vellaiammal
|
2920005WL038176
|
Vellaiammal
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-014-014/74
(MANAPACHERI)
|
2920005000NRG23141120221442064
|
14/11/2022
|
Nagammal
|
2920005WL038185
|
Nagammal
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-014-014/89
(MANAPACHERI)
|
2920005000NRG23141120221441877
|
14/11/2022
|
Alagu
|
2920005WL038173
|
Alagu
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|