|
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-20-005-014-006/1449
(MANAPACHERI)
|
2920005000NRG23230720220610961
|
26/07/2022
|
Kaviyarasi
|
2920005WL016377
|
Kaviyarasi
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaviyarasi
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-014-014/1169
(MANAPACHERI)
|
2920005000NRG23230720220610700
|
26/07/2022
|
Annapoorani
|
2920005WL016352
|
Annapoorani
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-014-014/1212
(MANAPACHERI)
|
2920005000NRG23230720220610698
|
26/07/2022
|
Palaniyammal
|
2920005WL016350
|
Palaniyammal
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-014-014/1231
(MANAPACHERI)
|
2920005000NRG23230720220611271
|
26/07/2022
|
Pushpam
|
2920005WL016389
|
Pushpam
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-014-014/1356
(MANAPACHERI)
|
2920005000NRG23230720220610705
|
26/07/2022
|
Anuratha
|
2920005WL016356
|
Anuratha
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anuratha
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-014-014/151
(MANAPACHERI)
|
2920005000NRG23230720220610719
|
26/07/2022
|
Muthulakshmi
|
2920005WL016362
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-014-014/177
(MANAPACHERI)
|
2920005000NRG23230720220610704
|
26/07/2022
|
Parvathi
|
2920005WL016355
|
Parvathi
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-014-014/224
(MANAPACHERI)
|
2920005000NRG23230720220610701
|
26/07/2022
|
Rajammal
|
2920005WL016353
|
Rajammal
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-014-014/240
(MANAPACHERI)
|
2920005000NRG23230720220610901
|
26/07/2022
|
Kavitha
|
2920005WL016374
|
Kavitha
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-014-014/255
(MANAPACHERI)
|
2920005000NRG23230720220610708
|
26/07/2022
|
Thonthiammal
|
2920005WL016358
|
Thonthiammal
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thonthiammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-014-014/383
(MANAPACHERI)
|
2920005000NRG23230720220610856
|
26/07/2022
|
Lakshmi
|
2920005WL016371
|
Lakshmi
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-014-014/511
(MANAPACHERI)
|
2920005000NRG23230720220610962
|
26/07/2022
|
Kannathal
|
2920005WL016377
|
Kannathal
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannathal
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-014-014/518
(MANAPACHERI)
|
2920005000NRG23230720220610960
|
26/07/2022
|
Panchavarnam
|
2920005WL016376
|
Panchavarnam
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-014-014/660
(MANAPACHERI)
|
2920005000NRG23230720220610963
|
26/07/2022
|
Pichaiammal
|
2920005WL016377
|
Pichaiammal
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pichaiammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-014-014/975
(MANAPACHERI)
|
2920005000NRG23230720220610851
|
26/07/2022
|
Chinthamani
|
2920005WL016368
|
Chinthamani
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinthamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|