|
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-20-005-018-018/1083
(PATTUR)
|
2920005000NRG23200920221101146
|
20/09/2022
|
Amashabeevi
|
2920005WL028983
|
Amashabeevi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amashabeevi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-018-018/170
(PATTUR)
|
2920005000NRG23200920221101154
|
20/09/2022
|
Sivapriya
|
2920005WL028983
|
Sivapriya
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sivapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-018-018/232
(PATTUR)
|
2920005000NRG23200920221101155
|
20/09/2022
|
Sainubeevi
|
2920005WL028983
|
Sainubeevi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sainubeevi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-018-018/445
(PATTUR)
|
2920005000NRG23200920221101156
|
20/09/2022
|
Amsathbegam
|
2920005WL028983
|
Amsathbegam
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amsathbegam
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-018-018/446
(PATTUR)
|
2920005000NRG23200920221101157
|
20/09/2022
|
Pagarnisha
|
2920005WL028983
|
Pagarnisha
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pagarnisha
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-018-018/805
(PATTUR)
|
2920005000NRG23200920221101158
|
20/09/2022
|
Lakshmi
|
2920005WL028983
|
Lakshmi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-018-018/831
(PATTUR)
|
2920005000NRG23200920221101159
|
20/09/2022
|
Kalaiselvi
|
2920005WL028983
|
Kalaiselvi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|