|
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-20-005-011-004/821
(KODUKKAMPATTI)
|
2920005000NRG23220820220870028
|
23/08/2022
|
Ramalakshmi
|
2920005WL022796
|
Ramalakshmi
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-011/185-A
(KODUKKAMPATTI)
|
2920005000NRG23220820220870034
|
23/08/2022
|
Amirthavalli
|
2920005WL022796
|
Amirthavalli
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-011/453-A
(KODUKKAMPATTI)
|
2920005000NRG23220820220870035
|
23/08/2022
|
Thangaveer
|
2920005WL022796
|
Thangaveer
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thangaveer
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-011/513-A
(KODUKKAMPATTI)
|
2920005000NRG23220820220870036
|
23/08/2022
|
Amsavalli
|
2920005WL022796
|
Amsavalli
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-011/608-A
(KODUKKAMPATTI)
|
2920005000NRG23220820220870037
|
23/08/2022
|
Chithra
|
2920005WL022796
|
Chithra
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chithra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|