|
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-20-005-019-004/339
(POTTAPATTI)
|
2920005000NRG23250620220384034
|
27/06/2022
|
Chinnaponnu
|
2920005WL010166
|
Chinnaponnu
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-019-004/924
(POTTAPATTI)
|
2920005000NRG23250620220384035
|
27/06/2022
|
Rajalakshmi
|
2920005WL010166
|
Rajalakshmi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-019-004/984
(POTTAPATTI)
|
2920005000NRG23250620220384036
|
27/06/2022
|
Panchu
|
2920005WL010166
|
Panchu
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-019-019/115-A
(POTTAPATTI)
|
2920005000NRG23250620220384038
|
27/06/2022
|
Karuppayee
|
2920005WL010166
|
Karuppayee
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-019-019/119-A
(POTTAPATTI)
|
2920005000NRG23250620220384039
|
27/06/2022
|
Parvathi
|
2920005WL010166
|
Parvathi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-019-019/121-A
(POTTAPATTI)
|
2920005000NRG23250620220384040
|
27/06/2022
|
Veerammal
|
2920005WL010166
|
Veerammal
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-019-019/122-A
(POTTAPATTI)
|
2920005000NRG23250620220384041
|
27/06/2022
|
Muthulakshmi
|
2920005WL010166
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-019-019/123-A
(POTTAPATTI)
|
2920005000NRG23250620220384042
|
27/06/2022
|
Ananthi
|
2920005WL010166
|
Ananthi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-019-019/124-A
(POTTAPATTI)
|
2920005000NRG23250620220384043
|
27/06/2022
|
Manivannan
|
2920005WL010166
|
Manivannan
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manivannan
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-019-019/141-A
(POTTAPATTI)
|
2920005000NRG23250620220384044
|
27/06/2022
|
Alagu
|
2920005WL010166
|
Alagu
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-019-019/143-A
(POTTAPATTI)
|
2920005000NRG23250620220384045
|
27/06/2022
|
Chinnammal
|
2920005WL010166
|
Chinnammal
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-019-019/145-A
(POTTAPATTI)
|
2920005000NRG23250620220384046
|
27/06/2022
|
Mahalakshmi
|
2920005WL010166
|
Mahalakshmi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-019-019/147-A
(POTTAPATTI)
|
2920005000NRG23250620220384047
|
27/06/2022
|
Palaniammal
|
2920005WL010166
|
Palaniammal
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-019-019/153-A
(POTTAPATTI)
|
2920005000NRG23250620220384048
|
27/06/2022
|
Alagappan
|
2920005WL010166
|
Alagappan
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagappan
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-019-019/316
(POTTAPATTI)
|
2920005000NRG23250620220384049
|
27/06/2022
|
Chellammal
|
2920005WL010166
|
Chellammal
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-019-019/317
(POTTAPATTI)
|
2920005000NRG23250620220384050
|
27/06/2022
|
Saraswathi
|
2920005WL010166
|
Saraswathi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-019-019/340
(POTTAPATTI)
|
2920005000NRG23250620220384051
|
27/06/2022
|
Panchavarnam
|
2920005WL010166
|
Panchavarnam
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-019-019/346
(POTTAPATTI)
|
2920005000NRG23250620220384052
|
27/06/2022
|
Alagu
|
2920005WL010166
|
Alagu
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-019-019/367
(POTTAPATTI)
|
2920005000NRG23250620220384053
|
27/06/2022
|
Panchavarnam
|
2920005WL010166
|
Panchavarnam
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-019-019/448
(POTTAPATTI)
|
2920005000NRG23250620220384054
|
27/06/2022
|
Velu
|
2920005WL010166
|
Velu
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-019-019/449
(POTTAPATTI)
|
2920005000NRG23250620220384055
|
27/06/2022
|
Parameswari
|
2920005WL010166
|
Parameswari
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-019-019/473
(POTTAPATTI)
|
2920005000NRG23250620220384056
|
27/06/2022
|
Meenakshi
|
2920005WL010166
|
Meenakshi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-019-019/962
(POTTAPATTI)
|
2920005000NRG23250620220384057
|
27/06/2022
|
Gomathi
|
2920005WL010166
|
Gomathi
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38778
|
38778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38778
|
38778
|
|
|
|
|
|
|
|