|
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)
|
2920005000NRG23180720220573072
|
18/07/2022
|
Shanthi
|
2920005WL015274
|
Shanthi
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-024-024/166
(THONTHILINGAPURAM)
|
2920005000NRG23180720220573073
|
18/07/2022
|
Devi
|
2920005WL015274
|
Devi
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-024-024/227
(THONTHILINGAPURAM)
|
2920005000NRG23180720220573074
|
18/07/2022
|
Kunnan
|
2920005WL015274
|
Kunnan
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kunnan
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-024-024/240
(THONTHILINGAPURAM)
|
2920005000NRG23180720220573075
|
18/07/2022
|
Pramila
|
2920005WL015274
|
Pramila
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-024-024/39
(THONTHILINGAPURAM)
|
2920005000NRG23180720220573076
|
18/07/2022
|
Thiyagarajan
|
2920005WL015274
|
Thiyagarajan
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thiyagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-024-024/400
(THONTHILINGAPURAM)
|
2920005000NRG23180720220573077
|
18/07/2022
|
Panchavarnam
|
2920005WL015274
|
Panchavarnam
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-024-024/462
(THONTHILINGAPURAM)
|
2920005000NRG23180720220573078
|
18/07/2022
|
Jeyalakshmi
|
2920005WL015274
|
Jeyalakshmi
|
00468
|
UBIN0536024
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|