|
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-20-005-014-004/1526
(MANAPACHERI)
|
2920005000NRG23020720220426387
|
04/07/2022
|
Jeyalakshmi
|
2920005WL011414
|
Jeyalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-014-009/1376-A
(MANAPACHERI)
|
2920005000NRG23020720220426388
|
04/07/2022
|
Kalaivani
|
2920005WL011414
|
Kalaivani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-014-009/1423
(MANAPACHERI)
|
2920005000NRG23020720220426389
|
04/07/2022
|
Selvi
|
2920005WL011414
|
Selvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-014-009/1439
(MANAPACHERI)
|
2920005000NRG23020720220426390
|
04/07/2022
|
Nirmala
|
2920005WL011414
|
Nirmala
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-014-009/1479
(MANAPACHERI)
|
2920005000NRG23020720220426392
|
04/07/2022
|
Sarasu
|
2920005WL011414
|
Sarasu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-014-009/1480
(MANAPACHERI)
|
2920005000NRG23020720220426393
|
04/07/2022
|
Muthu
|
2920005WL011414
|
Muthu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-014-009/1481
(MANAPACHERI)
|
2920005000NRG23020720220426394
|
04/07/2022
|
Vellaiyammal
|
2920005WL011414
|
Vellaiyammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-014-009/1530
(MANAPACHERI)
|
2920005000NRG23020720220426395
|
04/07/2022
|
Vijayalakshmi
|
2920005WL011414
|
Vijayalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-014-009/1571
(MANAPACHERI)
|
2920005000NRG23020720220426396
|
04/07/2022
|
Devika
|
2920005WL011414
|
Devika
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devika
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-014-009/1626
(MANAPACHERI)
|
2920005000NRG23020720220426402
|
04/07/2022
|
Vijayalakshmi
|
2920005WL011414
|
Vijayalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-014-009/1630
(MANAPACHERI)
|
2920005000NRG23020720220426403
|
04/07/2022
|
Nagajothi
|
2920005WL011414
|
Nagajothi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagajothi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-014-009/1637
(MANAPACHERI)
|
2920005000NRG23020720220426407
|
04/07/2022
|
Sutha
|
2920005WL011414
|
Sutha
|
00468
|
UBIN0536024
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-014-009/1703
(MANAPACHERI)
|
2920005000NRG23020720220426410
|
04/07/2022
|
Pandiyammal
|
2920005WL011414
|
Pandiyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-014-014/1015
(MANAPACHERI)
|
2920005000NRG23020720220426418
|
04/07/2022
|
Lakshmi
|
2920005WL011414
|
Lakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-014-014/1027
(MANAPACHERI)
|
2920005000NRG23020720220426419
|
04/07/2022
|
Chinnammal
|
2920005WL011414
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-014-014/1098
(MANAPACHERI)
|
2920005000NRG23020720220426421
|
04/07/2022
|
Baskaran
|
2920005WL011414
|
Baskaran
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Baskaran
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-014-014/1100
(MANAPACHERI)
|
2920005000NRG23020720220426422
|
04/07/2022
|
Muthammal
|
2920005WL011414
|
Muthammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-014-014/1102
(MANAPACHERI)
|
2920005000NRG23020720220426424
|
04/07/2022
|
Chinnammal
|
2920005WL011414
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-014-014/1105
(MANAPACHERI)
|
2920005000NRG23020720220426425
|
04/07/2022
|
Oyyammal
|
2920005WL011414
|
Oyyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Oyyammal
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-014-014/1107
(MANAPACHERI)
|
2920005000NRG23020720220426427
|
04/07/2022
|
Sarasu
|
2920005WL011414
|
Sarasu
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-014-014/1109
(MANAPACHERI)
|
2920005000NRG23020720220426428
|
04/07/2022
|
Chinnakaruppi
|
2920005WL011414
|
Chinnakaruppi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnakaruppi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-014-014/1110
(MANAPACHERI)
|
2920005000NRG23020720220426429
|
04/07/2022
|
Chinnammal
|
2920005WL011414
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-014-014/1112
(MANAPACHERI)
|
2920005000NRG23020720220426430
|
04/07/2022
|
Nithya
|
2920005WL011414
|
Nithya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nithya
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-014-014/1114
(MANAPACHERI)
|
2920005000NRG23020720220426431
|
04/07/2022
|
Thenmozhi
|
2920005WL011414
|
Thenmozhi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-014-014/1117
(MANAPACHERI)
|
2920005000NRG23020720220426432
|
04/07/2022
|
Pottaiammal
|
2920005WL011414
|
Pottaiammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pottaiammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-014-014/1119
(MANAPACHERI)
|
2920005000NRG23020720220426433
|
04/07/2022
|
Chithra
|
2920005WL011414
|
Chithra
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28820
|
28820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28820
|
28820
|
|
|
|
|
|
|
|