|
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-20-005-017-017/103-A
(PANDANKUDY)
|
2920005000NRG23110620220277759
|
13/06/2022
|
Ponnammal
|
2920005WL007364
|
Ponnammal
|
00468
|
UBIN0536024
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-017-017/112
(PANDANKUDY)
|
2920005000NRG23110620220277661
|
13/06/2022
|
Lakshmi
|
2920005WL007352
|
Lakshmi
|
00468
|
UBIN0536024
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-017-017/115
(PANDANKUDY)
|
2920005000NRG23110620220277757
|
13/06/2022
|
Amutha
|
2920005WL007362
|
Amutha
|
00468
|
UBIN0536024
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-017-017/120
(PANDANKUDY)
|
2920005000NRG23110620220277704
|
13/06/2022
|
Nallammal
|
2920005WL007354
|
Nallammal
|
00468
|
UBIN0536024
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-017-017/156-A
(PANDANKUDY)
|
2920005000NRG23110620220277535
|
13/06/2022
|
Alagu
|
2920005WL007348
|
Alagu
|
00468
|
UBIN0536024
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-017-017/169-A
(PANDANKUDY)
|
2920005000NRG23110620220278236
|
13/06/2022
|
Muthulakshmi
|
2920005WL007382
|
Muthulakshmi
|
00468
|
UBIN0536024
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-017-017/172-A
(PANDANKUDY)
|
2920005000NRG23110620220277758
|
13/06/2022
|
Shanthi
|
2920005WL007363
|
Shanthi
|
00468
|
UBIN0536024
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-017-017/204-A
(PANDANKUDY)
|
2920005000NRG23110620220277834
|
13/06/2022
|
Pappa
|
2920005WL007368
|
Pappa
|
00468
|
UBIN0536024
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-017-017/74-A
(PANDANKUDY)
|
2920005000NRG23110620220278238
|
13/06/2022
|
Gomathi
|
2920005WL007383
|
Gomathi
|
00468
|
UBIN0536024
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-017-017/8-A
(PANDANKUDY)
|
2920005000NRG23110620220278008
|
13/06/2022
|
Alagurani
|
2920005WL007373
|
Alagurani
|
00468
|
UBIN0536024
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagurani
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-017-017/84
(PANDANKUDY)
|
2920005000NRG23110620220278235
|
13/06/2022
|
Panchavarnam
|
2920005WL007381
|
Panchavarnam
|
00468
|
UBIN0536024
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-017-017/9
(PANDANKUDY)
|
2920005000NRG23110620220277705
|
13/06/2022
|
Maragatham
|
2920005WL007355
|
Maragatham
|
00468
|
UBIN0536024
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-017-017/93
(PANDANKUDY)
|
2920005000NRG23110620220277838
|
13/06/2022
|
Chandra
|
2920005WL007370
|
Chandra
|
00468
|
UBIN0536024
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10959
|
10959
|
|
|
|
|
|
|
|