|
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-20-005-019-004/339
(POTTAPATTI)
|
2920005000NRG23060320232056475
|
06/03/2023
|
Chinnaponnu
|
2920005WL056180
|
Chinnaponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005715345
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-019-004/983
(POTTAPATTI)
|
2920005000NRG23060320232056476
|
06/03/2023
|
Inthira
|
2920005WL056180
|
Inthira
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005715345
|
|
Inthira
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-019-019/115-A
(POTTAPATTI)
|
2920005000NRG23060320232056477
|
06/03/2023
|
Karuppayee
|
2920005WL056180
|
Karuppayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005715345
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-019-019/148-A
(POTTAPATTI)
|
2920005000NRG23060320232056478
|
06/03/2023
|
Meenal
|
2920005WL056180
|
Meenal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005715345
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-019-019/153-A
(POTTAPATTI)
|
2920005000NRG23060320232056479
|
06/03/2023
|
Alagappan
|
2920005WL056180
|
Alagappan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005715345
|
|
Alagappan
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-019-019/318
(POTTAPATTI)
|
2920005000NRG23060320232056480
|
06/03/2023
|
Devi
|
2920005WL056180
|
Devi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005715345
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-019-019/344
(POTTAPATTI)
|
2920005000NRG23060320232056481
|
06/03/2023
|
Mookkayee
|
2920005WL056180
|
Mookkayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005715345
|
|
Mookkayee
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-019-019/96-A
(POTTAPATTI)
|
2920005000NRG23060320232056482
|
06/03/2023
|
Ponnammal
|
2920005WL056180
|
Ponnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|