|
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-20-005-005-002/722
(CHOCKKAMPATTI)
|
2920005000NRG23250220231938389
|
25/02/2023
|
Kalaiselvi
|
2920005WL053683
|
Kalaiselvi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-005-005/308
(CHOCKKAMPATTI)
|
2920005000NRG23250220231938390
|
25/02/2023
|
Sumathi
|
2920005WL053683
|
Sumathi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-005-005/429
(CHOCKKAMPATTI)
|
2920005000NRG23250220231938391
|
25/02/2023
|
Rajeshwari
|
2920005WL053683
|
Rajeshwari
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-005-005/487
(CHOCKKAMPATTI)
|
2920005000NRG23250220231938392
|
25/02/2023
|
Kaladevi
|
2920005WL053683
|
Kaladevi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Kaladevi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-005-005/639-A
(CHOCKKAMPATTI)
|
2920005000NRG23250220231938393
|
25/02/2023
|
Nagarathinam
|
2920005WL053683
|
Nagarathinam
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-005-005/681
(CHOCKKAMPATTI)
|
2920005000NRG23250220231938394
|
25/02/2023
|
Prabhavathy
|
2920005WL053683
|
Prabhavathy
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Prabhavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-005-005/732
(CHOCKKAMPATTI)
|
2920005000NRG23250220231938395
|
25/02/2023
|
Ramasami
|
2920005WL053683
|
Ramasami
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Ramasami
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-005-005/87-A
(CHOCKKAMPATTI)
|
2920005000NRG23250220231938396
|
25/02/2023
|
Lakshmi
|
2920005WL053683
|
Lakshmi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|