|
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-20-005-018-006/1031
(PATTUR)
|
2920005000NRG23110720220525794
|
11/07/2022
|
Jothimani
|
2920005WL013968
|
Jothimani
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-018-018/709
(PATTUR)
|
2920005000NRG23110720220525802
|
11/07/2022
|
Ponnalagu
|
2920005WL013968
|
Ponnalagu
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponnalagu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-018-018/1083
(PATTUR)
|
2920005000NRG23110720220525795
|
11/07/2022
|
Amashabeevi
|
2920005WL013968
|
Amashabeevi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amashabeevi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-018-018/170
(PATTUR)
|
2920005000NRG23110720220525797
|
11/07/2022
|
Sivapriya
|
2920005WL013968
|
Sivapriya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-018-018/204
(PATTUR)
|
2920005000NRG23110720220525798
|
11/07/2022
|
Muthumari
|
2920005WL013968
|
Muthumari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-018-018/232
(PATTUR)
|
2920005000NRG23110720220525799
|
11/07/2022
|
Sainubeevi
|
2920005WL013968
|
Sainubeevi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sainubeevi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-018-018/446
(PATTUR)
|
2920005000NRG23110720220525800
|
11/07/2022
|
Pagarnisha
|
2920005WL013968
|
Pagarnisha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pagarnisha
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-018-018/684
(PATTUR)
|
2920005000NRG23110720220525801
|
11/07/2022
|
Thangalagu
|
2920005WL013968
|
Thangalagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangalagu
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-018-018/99
(PATTUR)
|
2920005000NRG23110720220525803
|
11/07/2022
|
Katthayee
|
2920005WL013968
|
Katthayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Katthayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|