|
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-20-005-005-005/276
(CHOCKKAMPATTI)
|
2920005000NRG23040720220448697
|
04/07/2022
|
Shanmugapriya
|
2920005WL011962
|
Shanmugapriya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanmugapriya
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-005-005/278
(CHOCKKAMPATTI)
|
2920005000NRG23040720220448698
|
04/07/2022
|
Adakki
|
2920005WL011962
|
Adakki
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Adakki
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-005-005/402
(CHOCKKAMPATTI)
|
2920005000NRG23040720220448701
|
04/07/2022
|
Nallammal
|
2920005WL011962
|
Nallammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-005-005/407
(CHOCKKAMPATTI)
|
2920005000NRG23040720220448702
|
04/07/2022
|
Rathinapriya
|
2920005WL011962
|
Rathinapriya
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathinapriya
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-005-005/428
(CHOCKKAMPATTI)
|
2920005000NRG23040720220448703
|
04/07/2022
|
Priya
|
2920005WL011962
|
Priya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-005-005/472
(CHOCKKAMPATTI)
|
2920005000NRG23040720220448704
|
04/07/2022
|
Karuppayee
|
2920005WL011962
|
Karuppayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-005-005/48-A
(CHOCKKAMPATTI)
|
2920005000NRG23040720220448705
|
04/07/2022
|
Chitra
|
2920005WL011962
|
Chitra
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-005-005/480
(CHOCKKAMPATTI)
|
2920005000NRG23040720220448706
|
04/07/2022
|
Ramayee
|
2920005WL011962
|
Ramayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-005-005/491
(CHOCKKAMPATTI)
|
2920005000NRG23040720220448707
|
04/07/2022
|
Selvi
|
2920005WL011962
|
Selvi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-005-005/557
(CHOCKKAMPATTI)
|
2920005000NRG23040720220448709
|
04/07/2022
|
Lakshmi
|
2920005WL011962
|
Lakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-005-005/564
(CHOCKKAMPATTI)
|
2920005000NRG23040720220448710
|
04/07/2022
|
Chinnammal
|
2920005WL011962
|
Chinnammal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-005-005/610
(CHOCKKAMPATTI)
|
2920005000NRG23040720220448713
|
04/07/2022
|
Padmavathi
|
2920005WL011962
|
Padmavathi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-005-005/612
(CHOCKKAMPATTI)
|
2920005000NRG23040720220448714
|
04/07/2022
|
Muthu
|
2920005WL011962
|
Muthu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-005-005/617
(CHOCKKAMPATTI)
|
2920005000NRG23040720220448715
|
04/07/2022
|
Chinnammal
|
2920005WL011962
|
Chinnammal
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-005-005/620
(CHOCKKAMPATTI)
|
2920005000NRG23040720220448716
|
04/07/2022
|
MohanRam
|
2920005WL011962
|
MohanRam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
MohanRam
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-005-005/625
(CHOCKKAMPATTI)
|
2920005000NRG23040720220448718
|
04/07/2022
|
Ammakannu
|
2920005WL011962
|
Ammakannu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammakannu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16145
|
16145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16145
|
16145
|
|
|
|
|
|
|
|