|
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-20-005-024-024/237
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249123
|
18/10/2022
|
Vasantha
|
2920005WL032565
|
Vasantha
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-024-024/258
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249124
|
18/10/2022
|
Piriyanatchi
|
2920005WL032565
|
Piriyanatchi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Piriyanatchi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-024-024/371
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249125
|
18/10/2022
|
Vellaiammal
|
2920005WL032565
|
Vellaiammal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-024-024/428
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249126
|
18/10/2022
|
Vellaiammal
|
2920005WL032565
|
Vellaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-024-024/43
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249127
|
18/10/2022
|
Chinnakariyal
|
2920005WL032565
|
Chinnakariyal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnakariyal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-024-024/431
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249128
|
18/10/2022
|
Alagammal
|
2920005WL032565
|
Alagammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-024-024/439
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249130
|
18/10/2022
|
Periyanaachi
|
2920005WL032565
|
Periyanaachi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Periyanaachi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-024-024/471
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249131
|
18/10/2022
|
Naagu
|
2920005WL032565
|
Naagu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Naagu
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-024-024/473
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249133
|
18/10/2022
|
Chinnammal
|
2920005WL032565
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-024-024/49
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249134
|
18/10/2022
|
Packiyalakshmi
|
2920005WL032565
|
Packiyalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Packiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-024-024/54
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249136
|
18/10/2022
|
Periyanachi
|
2920005WL032565
|
Periyanachi
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Periyanachi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-024-024/54
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249135
|
18/10/2022
|
Vellaisami
|
2920005WL032565
|
Vellaisami
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vellaisami
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-024-024/62
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249137
|
18/10/2022
|
Chinaiya
|
2920005WL032565
|
Chinaiya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinaiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-024-024/66
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249139
|
18/10/2022
|
Alagammal
|
2920005WL032565
|
Alagammal
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-024-024/66
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249138
|
18/10/2022
|
Pichan
|
2920005WL032565
|
Pichan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pichan
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-024-024/76
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249140
|
18/10/2022
|
Nachi
|
2920005WL032565
|
Nachi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nachi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-024-024/90
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249141
|
18/10/2022
|
Periyanachi
|
2920005WL032565
|
Periyanachi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Periyanachi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18920
|
18920
|
|
|
|
|
|
|
|