|
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-20-005-012-012/140
(KOTTAMPATTI)
|
2920005000NRG23181020221285575
|
18/10/2022
|
Selvi
|
2920005WL033263
|
Selvi
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-012-012/191
(KOTTAMPATTI)
|
2920005000NRG23181020221285576
|
18/10/2022
|
Chinnammal
|
2920005WL033263
|
Chinnammal
|
00468
|
UBIN0536024
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-012-012/193
(KOTTAMPATTI)
|
2920005000NRG23181020221285577
|
18/10/2022
|
Indira
|
2920005WL033263
|
Indira
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-012-012/462
(KOTTAMPATTI)
|
2920005000NRG23181020221285578
|
18/10/2022
|
Kalaimathi
|
2920005WL033263
|
Kalaimathi
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaimathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-012-012/505
(KOTTAMPATTI)
|
2920005000NRG23181020221285579
|
18/10/2022
|
Dhanalakshmi
|
2920005WL033263
|
Dhanalakshmi
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-012-012/554
(KOTTAMPATTI)
|
2920005000NRG23181020221285581
|
18/10/2022
|
Chitra
|
2920005WL033263
|
Chitra
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-012-012/700
(KOTTAMPATTI)
|
2920005000NRG23181020221285582
|
18/10/2022
|
Jeya
|
2920005WL033263
|
Jeya
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-012-012/725
(KOTTAMPATTI)
|
2920005000NRG23181020221285583
|
18/10/2022
|
Sowntharam
|
2920005WL033263
|
Sowntharam
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sowntharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|