|
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-20-005-024-005/479
(THONTHILINGAPURAM)
|
2920005000NRG23240220231864215
|
24/02/2023
|
Shanthi
|
2920005WL052364
|
Shanthi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-024-005/523
(THONTHILINGAPURAM)
|
2920005000NRG23240220231864216
|
24/02/2023
|
Alagumeenal
|
2920005WL052364
|
Alagumeenal
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Alagumeenal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-024-005/550
(THONTHILINGAPURAM)
|
2920005000NRG23240220231864217
|
24/02/2023
|
Gayathri
|
2920005WL052364
|
Gayathri
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gayathri
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-024-024/166
(THONTHILINGAPURAM)
|
2920005000NRG23240220231864218
|
24/02/2023
|
Devi
|
2920005WL052364
|
Devi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-024-024/400
(THONTHILINGAPURAM)
|
2920005000NRG23240220231864219
|
24/02/2023
|
Panchavarnam
|
2920005WL052364
|
Panchavarnam
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-024-024/462
(THONTHILINGAPURAM)
|
2920005000NRG23240220231864220
|
24/02/2023
|
Jeyalakshmi
|
2920005WL052364
|
Jeyalakshmi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-024-024/86
(THONTHILINGAPURAM)
|
2920005000NRG23240220231864221
|
24/02/2023
|
Kunnayee
|
2920005WL052364
|
Kunnayee
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Kunnayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|