|
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-20-005-016-007/622
(PALLAPATTI)
|
2920005000NRG23240620220365307
|
27/06/2022
|
Chitra
|
2920005WL009689
|
Chitra
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-016-016/237
(PALLAPATTI)
|
2920005000NRG23240620220365309
|
27/06/2022
|
Balu
|
2920005WL009689
|
Balu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Balu
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-016-016/248
(PALLAPATTI)
|
2920005000NRG23240620220365310
|
27/06/2022
|
Anjalai
|
2920005WL009689
|
Anjalai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-016-016/256
(PALLAPATTI)
|
2920005000NRG23240620220365311
|
27/06/2022
|
Chithiriyan
|
2920005WL009689
|
Chithiriyan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chithiriyan
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-016-016/277
(PALLAPATTI)
|
2920005000NRG23240620220365313
|
27/06/2022
|
Chellammal
|
2920005WL009689
|
Chellammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOTTAMPATTI
|
TN-20-005-016-016/320
(PALLAPATTI)
|
2920005000NRG23240620220365315
|
27/06/2022
|
Ammakannu
|
2920005WL009689
|
Ammakannu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ammakannu
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-016-016/361
(PALLAPATTI)
|
2920005000NRG23240620220365321
|
27/06/2022
|
Natchammal
|
2920005WL009689
|
Natchammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Natchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-016-016/365
(PALLAPATTI)
|
2920005000NRG23240620220365323
|
27/06/2022
|
Kulunthi
|
2920005WL009689
|
Kulunthi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kulunthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-016-016/422
(PALLAPATTI)
|
2920005000NRG23240620220365330
|
27/06/2022
|
Palaniammal
|
2920005WL009689
|
Palaniammal
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-016-016/479
(PALLAPATTI)
|
2920005000NRG23240620220365331
|
27/06/2022
|
KollusunBevi
|
2920005WL009689
|
KollusunBevi
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
KollusunBevi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-016-016/534
(PALLAPATTI)
|
2920005000NRG23240620220365332
|
27/06/2022
|
Sagunthala
|
2920005WL009689
|
Sagunthala
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-016-016/665
(PALLAPATTI)
|
2920005000NRG23240620220365341
|
27/06/2022
|
Rajammal
|
2920005WL009689
|
Rajammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-016-016/780
(PALLAPATTI)
|
2920005000NRG23240620220365342
|
27/06/2022
|
Mariyammal
|
2920005WL009689
|
Mariyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|