|
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-20-005-022-001/264
(SOORAPATTI)
|
2920005000NRG23060620220216189
|
07/06/2022
|
UmalBeevi
|
2920005WL005751
|
UmalBeevi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
UmalBeevi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-022-001/265
(SOORAPATTI)
|
2920005000NRG23060620220216190
|
07/06/2022
|
Sakarbanu
|
2920005WL005751
|
Sakarbanu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sakarbanu
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-022-022/101-A
(SOORAPATTI)
|
2920005000NRG23060620220216193
|
07/06/2022
|
Lakshmi
|
2920005WL005751
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-022-022/113-A
(SOORAPATTI)
|
2920005000NRG23060620220216194
|
07/06/2022
|
Yekammai
|
2920005WL005751
|
Yekammai
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yekammai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-022-022/118-A
(SOORAPATTI)
|
2920005000NRG23060620220216195
|
07/06/2022
|
Palaniammal
|
2920005WL005751
|
Palaniammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-022-022/13-A
(SOORAPATTI)
|
2920005000NRG23060620220216196
|
07/06/2022
|
Sakunthala
|
2920005WL005751
|
Sakunthala
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-022-022/144-A
(SOORAPATTI)
|
2920005000NRG23060620220216197
|
07/06/2022
|
Amsavalli
|
2920005WL005751
|
Amsavalli
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-022-022/150
(SOORAPATTI)
|
2920005000NRG23060620220216198
|
07/06/2022
|
Nachammal
|
2920005WL005751
|
Nachammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-022-022/157-A
(SOORAPATTI)
|
2920005000NRG23060620220216199
|
07/06/2022
|
Susila
|
2920005WL005751
|
Susila
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-022-022/166-A
(SOORAPATTI)
|
2920005000NRG23060620220216201
|
07/06/2022
|
Malar
|
2920005WL005751
|
Malar
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-022-022/176
(SOORAPATTI)
|
2920005000NRG23060620220216202
|
07/06/2022
|
Saithanbeevi
|
2920005WL005751
|
Saithanbeevi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saithanbeevi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-022-022/186-A
(SOORAPATTI)
|
2920005000NRG23060620220216204
|
07/06/2022
|
Jennathu
|
2920005WL005751
|
Jennathu
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jennathu
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-022-022/19-A
(SOORAPATTI)
|
2920005000NRG23060620220216206
|
07/06/2022
|
Amarapathi
|
2920005WL005751
|
Amarapathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amarapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-022-022/196
(SOORAPATTI)
|
2920005000NRG23060620220216207
|
07/06/2022
|
Kala
|
2920005WL005751
|
Kala
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-022-022/21
(SOORAPATTI)
|
2920005000NRG23060620220216208
|
07/06/2022
|
Rajeswari
|
2920005WL005751
|
Rajeswari
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-022-022/219
(SOORAPATTI)
|
2920005000NRG23060620220216209
|
07/06/2022
|
Lakshmi
|
2920005WL005751
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-022-022/222
(SOORAPATTI)
|
2920005000NRG23060620220216210
|
07/06/2022
|
Selvi
|
2920005WL005751
|
Selvi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-022-022/28
(SOORAPATTI)
|
2920005000NRG23060620220216211
|
07/06/2022
|
Rajamani
|
2920005WL005751
|
Rajamani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-022-022/74-A
(SOORAPATTI)
|
2920005000NRG23060620220216212
|
07/06/2022
|
Thavamani
|
2920005WL005751
|
Thavamani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-022-022/84-A
(SOORAPATTI)
|
2920005000NRG23060620220216213
|
07/06/2022
|
Veerammal
|
2920005WL005751
|
Veerammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|