|
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-20-005-019-001/937
(POTTAPATTI)
|
2920005000NRG23130820220800917
|
17/08/2022
|
Pandiselvi
|
2920005WL021161
|
Pandiselvi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiselvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-019-003/825
(POTTAPATTI)
|
2920005000NRG23130820220800918
|
17/08/2022
|
Ponnammal
|
2920005WL021161
|
Ponnammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-019-019/1-A
(POTTAPATTI)
|
2920005000NRG23130820220800920
|
17/08/2022
|
Thavamani
|
2920005WL021161
|
Thavamani
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-019-019/10-A
(POTTAPATTI)
|
2920005000NRG23130820220800921
|
17/08/2022
|
Pothumani
|
2920005WL021161
|
Pothumani
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pothumani
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-019-019/1003
(POTTAPATTI)
|
2920005000NRG23130820220800922
|
17/08/2022
|
Dhivya
|
2920005WL021161
|
Dhivya
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhivya
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-019-019/1005
(POTTAPATTI)
|
2920005000NRG23130820220800923
|
17/08/2022
|
Sangeetha
|
2920005WL021161
|
Sangeetha
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-019-019/12-A
(POTTAPATTI)
|
2920005000NRG23130820220800926
|
17/08/2022
|
Rukkumani
|
2920005WL021161
|
Rukkumani
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-019-019/168-A
(POTTAPATTI)
|
2920005000NRG23130820220800930
|
17/08/2022
|
Karuppayee
|
2920005WL021161
|
Karuppayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-019-019/169-A
(POTTAPATTI)
|
2920005000NRG23130820220800931
|
17/08/2022
|
Chinnaponnu
|
2920005WL021161
|
Chinnaponnu
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-019-019/170-A
(POTTAPATTI)
|
2920005000NRG23130820220800932
|
17/08/2022
|
Dhanalakshmi
|
2920005WL021161
|
Dhanalakshmi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-019-019/172-A
(POTTAPATTI)
|
2920005000NRG23130820220800933
|
17/08/2022
|
Selvi
|
2920005WL021161
|
Selvi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-019-019/173-A
(POTTAPATTI)
|
2920005000NRG23130820220800934
|
17/08/2022
|
Vairam
|
2920005WL021161
|
Vairam
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vairam
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-019-019/174-A
(POTTAPATTI)
|
2920005000NRG23130820220800935
|
17/08/2022
|
Alagumeenal
|
2920005WL021161
|
Alagumeenal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagumeenal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-019-019/177-A
(POTTAPATTI)
|
2920005000NRG23130820220800936
|
17/08/2022
|
Anjali
|
2920005WL021161
|
Anjali
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-019-019/18-A
(POTTAPATTI)
|
2920005000NRG23130820220800937
|
17/08/2022
|
Ponnalagu
|
2920005WL021161
|
Ponnalagu
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnalagu
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-019-019/180-A
(POTTAPATTI)
|
2920005000NRG23130820220800938
|
17/08/2022
|
Selvi
|
2920005WL021161
|
Selvi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-019-019/186-A
(POTTAPATTI)
|
2920005000NRG23130820220800939
|
17/08/2022
|
Alagu
|
2920005WL021161
|
Alagu
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-019-019/19-A
(POTTAPATTI)
|
2920005000NRG23130820220800940
|
17/08/2022
|
Packiyam
|
2920005WL021161
|
Packiyam
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-019-019/198-A
(POTTAPATTI)
|
2920005000NRG23130820220800941
|
17/08/2022
|
Alagi
|
2920005WL021161
|
Alagi
|
00468
|
UBIN0536024
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-019-019/2-A
(POTTAPATTI)
|
2920005000NRG23130820220800942
|
17/08/2022
|
Mangaiyarkarasi
|
2920005WL021161
|
Mangaiyarkarasi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mangaiyarkarasi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-019-019/20-A
(POTTAPATTI)
|
2920005000NRG23130820220800943
|
17/08/2022
|
Sarasu
|
2920005WL021161
|
Sarasu
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-019-019/21-A
(POTTAPATTI)
|
2920005000NRG23130820220800944
|
17/08/2022
|
Lakshmi
|
2920005WL021161
|
Lakshmi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-019-019/22-A
(POTTAPATTI)
|
2920005000NRG23130820220800945
|
17/08/2022
|
Alagu
|
2920005WL021161
|
Alagu
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-019-019/23-A
(POTTAPATTI)
|
2920005000NRG23130820220800946
|
17/08/2022
|
Devi
|
2920005WL021161
|
Devi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-019-019/231-A
(POTTAPATTI)
|
2920005000NRG23130820220800947
|
17/08/2022
|
Anarkali
|
2920005WL021161
|
Anarkali
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anarkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-019-019/242-A
(POTTAPATTI)
|
2920005000NRG23130820220800949
|
17/08/2022
|
Vasanthakumari
|
2920005WL021161
|
Vasanthakumari
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasanthakumari
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-019-019/251-A
(POTTAPATTI)
|
2920005000NRG23130820220800951
|
17/08/2022
|
Karuppayee
|
2920005WL021161
|
Karuppayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-019-019/256-A
(POTTAPATTI)
|
2920005000NRG23130820220800952
|
17/08/2022
|
Jothi
|
2920005WL021161
|
Jothi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-019-019/26-A
(POTTAPATTI)
|
2920005000NRG23130820220800953
|
17/08/2022
|
Anjalai
|
2920005WL021161
|
Anjalai
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-019-019/28-A
(POTTAPATTI)
|
2920005000NRG23130820220800954
|
17/08/2022
|
Kalanjiyam
|
2920005WL021161
|
Kalanjiyam
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalanjiyam
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-019-019/306-A
(POTTAPATTI)
|
2920005000NRG23130820220800955
|
17/08/2022
|
Poovathal
|
2920005WL021161
|
Poovathal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poovathal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-019-019/308-A
(POTTAPATTI)
|
2920005000NRG23130820220800956
|
17/08/2022
|
Karuppayee
|
2920005WL021161
|
Karuppayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-019-019/315
(POTTAPATTI)
|
2920005000NRG23130820220800957
|
17/08/2022
|
Annapooranam
|
2920005WL021161
|
Annapooranam
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annapooranam
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-019-019/325
(POTTAPATTI)
|
2920005000NRG23130820220800958
|
17/08/2022
|
Malathi
|
2920005WL021161
|
Malathi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-019-019/332
(POTTAPATTI)
|
2920005000NRG23130820220800959
|
17/08/2022
|
Chittammal
|
2920005WL021161
|
Chittammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chittammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-019-019/334
(POTTAPATTI)
|
2920005000NRG23130820220800960
|
17/08/2022
|
Karuppayee
|
2920005WL021161
|
Karuppayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-019-019/336
(POTTAPATTI)
|
2920005000NRG23130820220800961
|
17/08/2022
|
Menaka
|
2920005WL021161
|
Menaka
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Menaka
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-019-019/352
(POTTAPATTI)
|
2920005000NRG23130820220800962
|
17/08/2022
|
Mechi
|
2920005WL021161
|
Mechi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mechi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-019-019/353
(POTTAPATTI)
|
2920005000NRG23130820220800963
|
17/08/2022
|
Rani
|
2920005WL021161
|
Rani
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-019-019/365
(POTTAPATTI)
|
2920005000NRG23130820220800964
|
17/08/2022
|
Panchavarnam
|
2920005WL021161
|
Panchavarnam
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-019-019/366
(POTTAPATTI)
|
2920005000NRG23130820220800965
|
17/08/2022
|
Rameswari
|
2920005WL021161
|
Rameswari
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rameswari
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-019-019/371
(POTTAPATTI)
|
2920005000NRG23130820220800966
|
17/08/2022
|
Nallammal
|
2920005WL021161
|
Nallammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-019-019/414
(POTTAPATTI)
|
2920005000NRG23130820220800967
|
17/08/2022
|
Chittammal
|
2920005WL021161
|
Chittammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chittammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-019-019/431
(POTTAPATTI)
|
2920005000NRG23130820220800968
|
17/08/2022
|
Amirtham
|
2920005WL021161
|
Amirtham
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-019-019/456
(POTTAPATTI)
|
2920005000NRG23130820220800969
|
17/08/2022
|
Vellaiammal
|
2920005WL021161
|
Vellaiammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-019-019/457
(POTTAPATTI)
|
2920005000NRG23130820220800970
|
17/08/2022
|
Suriyagandhi
|
2920005WL021161
|
Suriyagandhi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suriyagandhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-019-019/475
(POTTAPATTI)
|
2920005000NRG23130820220800971
|
17/08/2022
|
Rathidevi
|
2920005WL021161
|
Rathidevi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathidevi
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-019-019/492
(POTTAPATTI)
|
2920005000NRG23130820220800972
|
17/08/2022
|
Panchavarnam
|
2920005WL021161
|
Panchavarnam
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-019-019/496
(POTTAPATTI)
|
2920005000NRG23130820220800973
|
17/08/2022
|
Sivakami
|
2920005WL021161
|
Sivakami
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-019-019/509
(POTTAPATTI)
|
2920005000NRG23130820220800974
|
17/08/2022
|
Susila
|
2920005WL021161
|
Susila
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-019-019/619
(POTTAPATTI)
|
2920005000NRG23130820220800975
|
17/08/2022
|
Ponnammal
|
2920005WL021161
|
Ponnammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-019-019/622
(POTTAPATTI)
|
2920005000NRG23130820220800976
|
17/08/2022
|
Indirani
|
2920005WL021161
|
Indirani
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-019-019/703
(POTTAPATTI)
|
2920005000NRG23130820220800977
|
17/08/2022
|
Ponnuthai
|
2920005WL021161
|
Ponnuthai
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-026-026/98
(VALAICHERRYPATTI)
|
2920005000NRG23130820220802253
|
17/08/2022
|
Boomani
|
2920005WL021190
|
Boomani
|
00468
|
UBIN0536024
|
220
|
220
|
Processed
|
25/08/2022
|
|
014193919
|
|
Boomani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46004
|
46004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46004
|
46004
|
|
|
|
|
|
|
|