|
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-20-005-017-017/115
(PANDANKUDY)
|
2920005000NRG23311020221364324
|
31/10/2022
|
Amutha
|
2920005WL035682
|
Amutha
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-017-017/169-A
(PANDANKUDY)
|
2920005000NRG23311020221364326
|
31/10/2022
|
Muthulakshmi
|
2920005WL035682
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-017-017/197-A
(PANDANKUDY)
|
2920005000NRG23311020221364327
|
31/10/2022
|
Niroja
|
2920005WL035682
|
Niroja
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Niroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-017-017/219-A
(PANDANKUDY)
|
2920005000NRG23311020221364328
|
31/10/2022
|
Lakshmi
|
2920005WL035682
|
Lakshmi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-017-017/247
(PANDANKUDY)
|
2920005000NRG23311020221364329
|
31/10/2022
|
Pothumani
|
2920005WL035682
|
Pothumani
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pothumani
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-017-017/263
(PANDANKUDY)
|
2920005000NRG23311020221364330
|
31/10/2022
|
Packiyam
|
2920005WL035682
|
Packiyam
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-017-017/27
(PANDANKUDY)
|
2920005000NRG23311020221364331
|
31/10/2022
|
Chandra
|
2920005WL035682
|
Chandra
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-017-017/273
(PANDANKUDY)
|
2920005000NRG23311020221364332
|
31/10/2022
|
Tamilselvi
|
2920005WL035682
|
Tamilselvi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-017-017/284
(PANDANKUDY)
|
2920005000NRG23311020221364333
|
31/10/2022
|
Jeyanthi
|
2920005WL035682
|
Jeyanthi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-017-017/45-A
(PANDANKUDY)
|
2920005000NRG23311020221364335
|
31/10/2022
|
Periyakkal
|
2920005WL035682
|
Periyakkal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Periyakkal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-017-017/85
(PANDANKUDY)
|
2920005000NRG23311020221364336
|
31/10/2022
|
Jeyasudha
|
2920005WL035682
|
Jeyasudha
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeyasudha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|