|
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-20-005-019-001/735
(POTTAPATTI)
|
2920005000NRG23230720220614932
|
25/07/2022
|
Nirmala
|
2920005WL016518
|
Nirmala
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-019-004/983
(POTTAPATTI)
|
2920005000NRG23230720220614934
|
25/07/2022
|
Inthira
|
2920005WL016518
|
Inthira
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Inthira
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-019-019/107-A
(POTTAPATTI)
|
2920005000NRG23230720220614936
|
25/07/2022
|
Nagaselvi
|
2920005WL016518
|
Nagaselvi
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagaselvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-019-019/132-A
(POTTAPATTI)
|
2920005000NRG23230720220614938
|
25/07/2022
|
Alagu
|
2920005WL016518
|
Alagu
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-019-019/133-A
(POTTAPATTI)
|
2920005000NRG23230720220614939
|
25/07/2022
|
Sumathi
|
2920005WL016518
|
Sumathi
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-019-019/145-A
(POTTAPATTI)
|
2920005000NRG23230720220614940
|
25/07/2022
|
Mahalakshmi
|
2920005WL016518
|
Mahalakshmi
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-019-019/316
(POTTAPATTI)
|
2920005000NRG23230720220614941
|
25/07/2022
|
Chellammal
|
2920005WL016518
|
Chellammal
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-019-019/318
(POTTAPATTI)
|
2920005000NRG23230720220614942
|
25/07/2022
|
Devi
|
2920005WL016518
|
Devi
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-019-019/448
(POTTAPATTI)
|
2920005000NRG23230720220614943
|
25/07/2022
|
Velu
|
2920005WL016518
|
Velu
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-019-019/462
(POTTAPATTI)
|
2920005000NRG23230720220614944
|
25/07/2022
|
Packiyalakshmi
|
2920005WL016518
|
Packiyalakshmi
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Packiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|