|
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-20-005-014-001/1464
(MANAPACHERI)
|
2920005000NRG23281120221496243
|
28/11/2022
|
Sumathi
|
2920005WL040648
|
Sumathi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-014-014/10
(MANAPACHERI)
|
2920005000NRG23281120221496244
|
28/11/2022
|
Mahadevi
|
2920005WL040648
|
Mahadevi
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mahadevi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-014-014/11
(MANAPACHERI)
|
2920005000NRG23281120221496245
|
28/11/2022
|
Chinnaveerayee
|
2920005WL040648
|
Chinnaveerayee
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnaveerayee
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-014-014/14
(MANAPACHERI)
|
2920005000NRG23281120221496246
|
28/11/2022
|
Karuppayee
|
2920005WL040648
|
Karuppayee
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-014-014/15
(MANAPACHERI)
|
2920005000NRG23281120221496247
|
28/11/2022
|
Mariammal
|
2920005WL040648
|
Mariammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-014-014/16
(MANAPACHERI)
|
2920005000NRG23281120221496248
|
28/11/2022
|
Chinnammal
|
2920005WL040648
|
Chinnammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-014-014/18
(MANAPACHERI)
|
2920005000NRG23281120221496251
|
28/11/2022
|
Lakshmi
|
2920005WL040648
|
Lakshmi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-014-014/2
(MANAPACHERI)
|
2920005000NRG23281120221496252
|
28/11/2022
|
Karuppayee
|
2920005WL040648
|
Karuppayee
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-014-014/22
(MANAPACHERI)
|
2920005000NRG23281120221496254
|
28/11/2022
|
Chellammal
|
2920005WL040648
|
Chellammal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-014-014/24
(MANAPACHERI)
|
2920005000NRG23281120221496255
|
28/11/2022
|
Veerammal
|
2920005WL040648
|
Veerammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-014-014/3
(MANAPACHERI)
|
2920005000NRG23281120221496256
|
28/11/2022
|
Valarmathi
|
2920005WL040648
|
Valarmathi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-014-014/4
(MANAPACHERI)
|
2920005000NRG23281120221496257
|
28/11/2022
|
Arumugam
|
2920005WL040648
|
Arumugam
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-014-014/6
(MANAPACHERI)
|
2920005000NRG23281120221496258
|
28/11/2022
|
Nadiammal
|
2920005WL040648
|
Nadiammal
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nadiammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-014-014/8
(MANAPACHERI)
|
2920005000NRG23281120221496259
|
28/11/2022
|
Alagammal
|
2920005WL040648
|
Alagammal
|
00468
|
UBIN0536024
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-014-014/9
(MANAPACHERI)
|
2920005000NRG23281120221496260
|
28/11/2022
|
Mookkammal
|
2920005WL040648
|
Mookkammal
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mookkammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16080
|
16080
|
|
|
|
|
|
|
|