|
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-20-005-010-005/1083
(KESAMPATTI)
|
2920005000NRG23031220221516528
|
05/12/2022
|
Karuppayee
|
2920005WL041668
|
Karuppayee
|
00078
|
CNRB0000434
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-005/1337
(KESAMPATTI)
|
2920005000NRG23031220221516531
|
05/12/2022
|
Thotdichi
|
2920005WL041668
|
Thotdichi
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thotdichi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-010-010/711
(KESAMPATTI)
|
2920005000NRG23031220221516540
|
05/12/2022
|
Ganthi
|
2920005WL041668
|
Ganthi
|
00176
|
IDIB000M083
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-010-010/867
(KESAMPATTI)
|
2920005000NRG23031220221516541
|
05/12/2022
|
Veerayee
|
2920005WL041668
|
Veerayee
|
00176
|
IDIB000M083
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255225
|
|
Veerayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
5
|
KOTTAMPATTI
|
TN-20-005-010-005/1372
(KESAMPATTI)
|
2920005000NRG23031220221516532
|
05/12/2022
|
Pandiyammal
|
2920005WL041668
|
Pandiyammal
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
KOTTAMPATTI
|
TN-20-005-010-005/1082
(KESAMPATTI)
|
2920005000NRG23031220221516527
|
05/12/2022
|
Rajamani
|
2920005WL041668
|
Rajamani
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-010-005/1190
(KESAMPATTI)
|
2920005000NRG23031220221516529
|
05/12/2022
|
Amsavalli
|
2920005WL041668
|
Amsavalli
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-010-005/1233
(KESAMPATTI)
|
2920005000NRG23031220221516530
|
05/12/2022
|
Jeyachithra
|
2920005WL041668
|
Jeyachithra
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jeyachithra
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-010-010/498
(KESAMPATTI)
|
2920005000NRG23031220221516534
|
05/12/2022
|
Pothumponnu
|
2920005WL041668
|
Pothumponnu
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-010-010/611
(KESAMPATTI)
|
2920005000NRG23031220221516535
|
05/12/2022
|
Periyanachi
|
2920005WL041668
|
Periyanachi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Periyanachi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-010-010/617
(KESAMPATTI)
|
2920005000NRG23031220221516536
|
05/12/2022
|
Amaravathi
|
2920005WL041668
|
Amaravathi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-010-010/630
(KESAMPATTI)
|
2920005000NRG23031220221516537
|
05/12/2022
|
Kalyani
|
2920005WL041668
|
Kalyani
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-010-010/646
(KESAMPATTI)
|
2920005000NRG23031220221516538
|
05/12/2022
|
Malaiammal
|
2920005WL041668
|
Malaiammal
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malaiammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-010-010/700
(KESAMPATTI)
|
2920005000NRG23031220221516539
|
05/12/2022
|
Valarmathi
|
2920005WL041668
|
Valarmathi
|
00468
|
UBIN0536024
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-010-010/911
(KESAMPATTI)
|
2920005000NRG23031220221516542
|
05/12/2022
|
Sundhayee
|
2920005WL041668
|
Sundhayee
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sundhayee
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-010-010/986
(KESAMPATTI)
|
2920005000NRG23031220221516543
|
05/12/2022
|
Sarasu
|
2920005WL041668
|
Sarasu
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-010-010/993
(KESAMPATTI)
|
2920005000NRG23031220221516544
|
05/12/2022
|
Naachi
|
2920005WL041668
|
Naachi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Naachi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16534
|
16534
|
|
|
|
|
|
|
|