|
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-20-005-019-002/545
(POTTAPATTI)
|
2920005000NRG23280520220160513
|
31/05/2022
|
Rathinam
|
2920005WL004533
|
Rathinam
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-019-019/1003
(POTTAPATTI)
|
2920005000NRG23280520220160514
|
31/05/2022
|
Dhivya
|
2920005WL004533
|
Dhivya
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhivya
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-019-019/169-A
(POTTAPATTI)
|
2920005000NRG23280520220160515
|
31/05/2022
|
Chinnaponnu
|
2920005WL004533
|
Chinnaponnu
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-019-019/18-A
(POTTAPATTI)
|
2920005000NRG23280520220160516
|
31/05/2022
|
Ponnalagu
|
2920005WL004533
|
Ponnalagu
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnalagu
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-019-019/231-A
(POTTAPATTI)
|
2920005000NRG23280520220160517
|
31/05/2022
|
Anarkali
|
2920005WL004533
|
Anarkali
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anarkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-019-019/311-A
(POTTAPATTI)
|
2920005000NRG23280520220160518
|
31/05/2022
|
Selvi
|
2920005WL004533
|
Selvi
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-019-019/455
(POTTAPATTI)
|
2920005000NRG23280520220160519
|
31/05/2022
|
Tamilpanchu
|
2920005WL004533
|
Tamilpanchu
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilpanchu
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-019-019/489
(POTTAPATTI)
|
2920005000NRG23280520220160520
|
31/05/2022
|
Settammal
|
2920005WL004533
|
Settammal
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Settammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-019-019/659
(POTTAPATTI)
|
2920005000NRG23280520220160521
|
31/05/2022
|
Sornam
|
2920005WL004533
|
Sornam
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sornam
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-019-019/743
(POTTAPATTI)
|
2920005000NRG23280520220160522
|
31/05/2022
|
Dheevika
|
2920005WL004533
|
Dheevika
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dheevika
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-019-019/81-A
(POTTAPATTI)
|
2920005000NRG23280520220160523
|
31/05/2022
|
Chinnu
|
2920005WL004533
|
Chinnu
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnu
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-019-019/87-A
(POTTAPATTI)
|
2920005000NRG23280520220160524
|
31/05/2022
|
Chinnammal
|
2920005WL004533
|
Chinnammal
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-019-019/933
(POTTAPATTI)
|
2920005000NRG23280520220160525
|
31/05/2022
|
Rajeshwari
|
2920005WL004533
|
Rajeshwari
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|