|
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-20-005-014-014/492
(MANAPACHERI)
|
2920005000NRG23300320232266927
|
30/03/2023
|
Selvi
|
2920005WL060611
|
Selvi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365021
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-014-014/515
(MANAPACHERI)
|
2920005000NRG23300320232266928
|
30/03/2023
|
Angammal
|
2920005WL060611
|
Angammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365021
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-014-014/516
(MANAPACHERI)
|
2920005000NRG23300320232266929
|
30/03/2023
|
Chitra
|
2920005WL060611
|
Chitra
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365021
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-014-014/525
(MANAPACHERI)
|
2920005000NRG23300320232266930
|
30/03/2023
|
Rani
|
2920005WL060611
|
Rani
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365021
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-014-014/533
(MANAPACHERI)
|
2920005000NRG23300320232266931
|
30/03/2023
|
Rasathi
|
2920005WL060611
|
Rasathi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rasathi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-014-014/536
(MANAPACHERI)
|
2920005000NRG23300320232266932
|
30/03/2023
|
Boomathi
|
2920005WL060611
|
Boomathi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
Boomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-014-014/569
(MANAPACHERI)
|
2920005000NRG23300320232266933
|
30/03/2023
|
Pappa
|
2920005WL060611
|
Pappa
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-014-014/583
(MANAPACHERI)
|
2920005000NRG23300320232266934
|
30/03/2023
|
Sundari
|
2920005WL060611
|
Sundari
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365021
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-014-014/993
(MANAPACHERI)
|
2920005000NRG23300320232266935
|
30/03/2023
|
Palaniyammal
|
2920005WL060611
|
Palaniyammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365021
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
10
|
KOTTAMPATTI
|
TN-20-005-014-006/1883
(MANAPACHERI)
|
2920005000NRG23300320232266926
|
30/03/2023
|
Panchavarnam
|
2920005WL060611
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|