|
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-20-005-010-010/732
(KESAMPATTI)
|
2920005000NRG23130820220799831
|
17/08/2022
|
Periyakaathi
|
2920005WL021136
|
Periyakaathi
|
00078
|
CNRB0000434
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyakaathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-010/1251
(KESAMPATTI)
|
2920005000NRG23130820220799827
|
17/08/2022
|
Revathi
|
2920005WL021136
|
Revathi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-010-010/426
(KESAMPATTI)
|
2920005000NRG23130820220799830
|
17/08/2022
|
Periyakaathi
|
2920005WL021136
|
Periyakaathi
|
00176
|
IDIB000M083
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyakaathi
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-010-010/770
(KESAMPATTI)
|
2920005000NRG23130820220799832
|
17/08/2022
|
Vijaya
|
2920005WL021136
|
Vijaya
|
00176
|
IDIB000M083
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
5
|
KOTTAMPATTI
|
TN-20-005-010-010/1343
(KESAMPATTI)
|
2920005000NRG23130820220799828
|
17/08/2022
|
Periyalagi
|
2920005WL021136
|
Periyalagi
|
00177
|
IOBA0001490
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|