|
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-20-005-013-013/323-A
(KUNRAMPATTI)
|
2920005000NRG23031220221516652
|
03/12/2022
|
Amirtham
|
2920005WL041673
|
Amirtham
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-013-013/335-A
(KUNRAMPATTI)
|
2920005000NRG23031220221516653
|
03/12/2022
|
Sevugan
|
2920005WL041673
|
Sevugan
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sevugan
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-013-013/373-A
(KUNRAMPATTI)
|
2920005000NRG23031220221516654
|
03/12/2022
|
Suntharraj
|
2920005WL041673
|
Suntharraj
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Suntharraj
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-013-013/377-A
(KUNRAMPATTI)
|
2920005000NRG23031220221516656
|
03/12/2022
|
Amsavalli
|
2920005WL041673
|
Amsavalli
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-013-013/405-A
(KUNRAMPATTI)
|
2920005000NRG23031220221516657
|
03/12/2022
|
Bakkiyam
|
2920005WL041673
|
Bakkiyam
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-013-013/466-A
(KUNRAMPATTI)
|
2920005000NRG23031220221516659
|
03/12/2022
|
Prabha
|
2920005WL041673
|
Prabha
|
00468
|
UBIN0536024
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Prabha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-013-013/469-A
(KUNRAMPATTI)
|
2920005000NRG23031220221516660
|
03/12/2022
|
Perumathal
|
2920005WL041673
|
Perumathal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-013-013/523-A
(KUNRAMPATTI)
|
2920005000NRG23031220221516661
|
03/12/2022
|
Karmegam
|
2920005WL041673
|
Karmegam
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Karmegam
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-013-013/590-A
(KUNRAMPATTI)
|
2920005000NRG23031220221516662
|
03/12/2022
|
Muthu
|
2920005WL041673
|
Muthu
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-013-013/733
(KUNRAMPATTI)
|
2920005000NRG23031220221516664
|
03/12/2022
|
Ramu
|
2920005WL041673
|
Ramu
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-013-013/740
(KUNRAMPATTI)
|
2920005000NRG23031220221516665
|
03/12/2022
|
nithiya
|
2920005WL041673
|
nithiya
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
nithiya
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-013-013/764
(KUNRAMPATTI)
|
2920005000NRG23031220221516666
|
03/12/2022
|
naagarani
|
2920005WL041673
|
naagarani
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
naagarani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|