|
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-20-005-016-003/624
(PALLAPATTI)
|
2920005000NRG23261020221335656
|
26/10/2022
|
Panchavarnam
|
2920005WL034537
|
Panchavarnam
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-016-016/167
(PALLAPATTI)
|
2920005000NRG23261020221335688
|
26/10/2022
|
Udayanatchi
|
2920005WL034537
|
Udayanatchi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Udayanatchi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-016-016/176
(PALLAPATTI)
|
2920005000NRG23261020221335690
|
26/10/2022
|
Pottu
|
2920005WL034537
|
Pottu
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pottu
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-016-016/185
(PALLAPATTI)
|
2920005000NRG23261020221335691
|
26/10/2022
|
Karuppayee
|
2920005WL034537
|
Karuppayee
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-016-016/186
(PALLAPATTI)
|
2920005000NRG23261020221335692
|
26/10/2022
|
Kumaran
|
2920005WL034537
|
Kumaran
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumaran
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-016-016/189
(PALLAPATTI)
|
2920005000NRG23261020221335693
|
26/10/2022
|
Nallammal
|
2920005WL034537
|
Nallammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-016-016/192
(PALLAPATTI)
|
2920005000NRG23261020221335694
|
26/10/2022
|
Mookkayee
|
2920005WL034537
|
Mookkayee
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mookkayee
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-016-016/252
(PALLAPATTI)
|
2920005000NRG23261020221335695
|
26/10/2022
|
Chandra
|
2920005WL034537
|
Chandra
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-016-016/257
(PALLAPATTI)
|
2920005000NRG23261020221335696
|
26/10/2022
|
Chinnakaruppi
|
2920005WL034537
|
Chinnakaruppi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnakaruppi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-016-016/332
(PALLAPATTI)
|
2920005000NRG23261020221335698
|
26/10/2022
|
Chellaiya
|
2920005WL034537
|
Chellaiya
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chellaiya
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-016-016/361
(PALLAPATTI)
|
2920005000NRG23261020221335705
|
26/10/2022
|
Natchammal
|
2920005WL034537
|
Natchammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Natchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-016-016/365
(PALLAPATTI)
|
2920005000NRG23261020221335707
|
26/10/2022
|
Kulunthi
|
2920005WL034537
|
Kulunthi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kulunthi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-016-016/477
(PALLAPATTI)
|
2920005000NRG23261020221335713
|
26/10/2022
|
Kumar
|
2920005WL034537
|
Kumar
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|