|
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-20-005-019-019/106-A
(POTTAPATTI)
|
2920005000NRG23190920221083957
|
19/09/2022
|
Dhanalakshmi
|
2920005WL028521
|
Dhanalakshmi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-019-019/169-A
(POTTAPATTI)
|
2920005000NRG23190920221083958
|
19/09/2022
|
Chinnaponnu
|
2920005WL028521
|
Chinnaponnu
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-019-019/188-A
(POTTAPATTI)
|
2920005000NRG23190920221083959
|
19/09/2022
|
Jothi
|
2920005WL028521
|
Jothi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-019-019/23-A
(POTTAPATTI)
|
2920005000NRG23190920221083960
|
19/09/2022
|
Devi
|
2920005WL028521
|
Devi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-019-019/263-A
(POTTAPATTI)
|
2920005000NRG23190920221083961
|
19/09/2022
|
Sethu
|
2920005WL028521
|
Sethu
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sethu
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-019-019/386
(POTTAPATTI)
|
2920005000NRG23190920221083962
|
19/09/2022
|
Eswari
|
2920005WL028521
|
Eswari
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-019-019/388
(POTTAPATTI)
|
2920005000NRG23190920221083964
|
19/09/2022
|
Chinnammal
|
2920005WL028521
|
Chinnammal
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-019-019/400
(POTTAPATTI)
|
2920005000NRG23190920221083965
|
19/09/2022
|
Saraswathi
|
2920005WL028521
|
Saraswathi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-019-019/486
(POTTAPATTI)
|
2920005000NRG23190920221083967
|
19/09/2022
|
Sinthamani
|
2920005WL028521
|
Sinthamani
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-019-019/53-A
(POTTAPATTI)
|
2920005000NRG23190920221083968
|
19/09/2022
|
Kalaiselvi
|
2920005WL028521
|
Kalaiselvi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-019-019/622
(POTTAPATTI)
|
2920005000NRG23190920221083969
|
19/09/2022
|
Indirani
|
2920005WL028521
|
Indirani
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-019-019/82-A
(POTTAPATTI)
|
2920005000NRG23190920221083973
|
19/09/2022
|
Chinnamani
|
2920005WL028521
|
Chinnamani
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinnamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|