|
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-20-005-018-018/705
(PATTUR)
|
2920005000NRG23240520220137784
|
24/05/2022
|
Alagammal
|
2920005WL003969
|
Alagammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alagammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-018-018/712
(PATTUR)
|
2920005000NRG23240520220137785
|
24/05/2022
|
Sembayee
|
2920005WL003969
|
Sembayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sembayee
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-018-018/72
(PATTUR)
|
2920005000NRG23240520220137786
|
24/05/2022
|
Pothumponnu
|
2920005WL003969
|
Pothumponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-018-018/74
(PATTUR)
|
2920005000NRG23240520220137787
|
24/05/2022
|
Vellaiammal
|
2920005WL003969
|
Vellaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-018-018/742
(PATTUR)
|
2920005000NRG23240520220137788
|
24/05/2022
|
Alagu
|
2920005WL003969
|
Alagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-018-018/76
(PATTUR)
|
2920005000NRG23240520220137789
|
24/05/2022
|
Vellaisami
|
2920005WL003969
|
Vellaisami
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vellaisami
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-018-018/830
(PATTUR)
|
2920005000NRG23240520220137790
|
24/05/2022
|
Pottaiammal
|
2920005WL003969
|
Pottaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pottaiammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-018-018/866
(PATTUR)
|
2920005000NRG23240520220137791
|
24/05/2022
|
Malathi
|
2920005WL003969
|
Malathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malathi
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-018-018/96
(PATTUR)
|
2920005000NRG23240520220137793
|
24/05/2022
|
Vasantha
|
2920005WL003969
|
Vasantha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|