|
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-20-005-019-002/1031-A
(POTTAPATTI)
|
2920005000NRG23030220231837071
|
09/02/2023
|
Chinnammal
|
2920005WL051125
|
Chinnammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-019-002/1063-A
(POTTAPATTI)
|
2920005000NRG23030220231837072
|
09/02/2023
|
Muthulakshmi
|
2920005WL051125
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-019-002/515
(POTTAPATTI)
|
2920005000NRG23030220231837073
|
09/02/2023
|
Periyanaachi
|
2920005WL051125
|
Periyanaachi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Periyanaachi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-019-004/1079-A
(POTTAPATTI)
|
2920005000NRG23030220231837074
|
09/02/2023
|
Ayyakannu
|
2920005WL051125
|
Ayyakannu
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ayyakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-019-004/662
(POTTAPATTI)
|
2920005000NRG23030220231837075
|
09/02/2023
|
Geetha
|
2920005WL051125
|
Geetha
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-019-019/120-A
(POTTAPATTI)
|
2920005000NRG23030220231837076
|
09/02/2023
|
Chandrakala
|
2920005WL051125
|
Chandrakala
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandrakala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-019-019/155-A
(POTTAPATTI)
|
2920005000NRG23030220231837077
|
09/02/2023
|
Selvaraj
|
2920005WL051125
|
Selvaraj
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-019-019/21-A
(POTTAPATTI)
|
2920005000NRG23030220231837078
|
09/02/2023
|
Lakshmi
|
2920005WL051125
|
Lakshmi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-019-019/245-A
(POTTAPATTI)
|
2920005000NRG23030220231837079
|
09/02/2023
|
Deepa
|
2920005WL051125
|
Deepa
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-019-019/661
(POTTAPATTI)
|
2920005000NRG23030220231837080
|
09/02/2023
|
Citradevi
|
2920005WL051125
|
Citradevi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Citradevi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-019-019/921
(POTTAPATTI)
|
2920005000NRG23030220231837081
|
09/02/2023
|
Ganthimathi
|
2920005WL051125
|
Ganthimathi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ganthimathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|