|
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-20-005-019-008/512
(POTTAPATTI)
|
2920005000NRG23110720220516976
|
12/07/2022
|
Vijaya
|
2920005WL013753
|
Vijaya
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-019-008/591
(POTTAPATTI)
|
2920005000NRG23110720220516977
|
12/07/2022
|
Packiyam
|
2920005WL013753
|
Packiyam
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-019-008/593
(POTTAPATTI)
|
2920005000NRG23110720220516978
|
12/07/2022
|
Sundari
|
2920005WL013753
|
Sundari
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-019-008/994
(POTTAPATTI)
|
2920005000NRG23110720220516979
|
12/07/2022
|
Santhi
|
2920005WL013753
|
Santhi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-019-019/43-A
(POTTAPATTI)
|
2920005000NRG23110720220516980
|
12/07/2022
|
Jothi
|
2920005WL013753
|
Jothi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-019-019/486
(POTTAPATTI)
|
2920005000NRG23110720220516981
|
12/07/2022
|
Sinthamani
|
2920005WL013753
|
Sinthamani
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-019-019/489
(POTTAPATTI)
|
2920005000NRG23110720220516982
|
12/07/2022
|
Settammal
|
2920005WL013753
|
Settammal
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Settammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-019-019/82-A
(POTTAPATTI)
|
2920005000NRG23110720220516983
|
12/07/2022
|
Chinnamani
|
2920005WL013753
|
Chinnamani
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnamani
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-019-019/842
(POTTAPATTI)
|
2920005000NRG23110720220516984
|
12/07/2022
|
Jeyamani
|
2920005WL013753
|
Jeyamani
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|