|
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-20-005-017-017/16
(PANDANKUDY)
|
2920005000NRG23310820220950378
|
01/09/2022
|
Puvaneshwari
|
2920005WL024909
|
Puvaneshwari
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Puvaneshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-017-017/135
(PANDANKUDY)
|
2920005000NRG23310820220950371
|
01/09/2022
|
Rohini
|
2920005WL024909
|
Rohini
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rohini
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-017-017/151-A
(PANDANKUDY)
|
2920005000NRG23310820220950372
|
01/09/2022
|
Periyakaruppi
|
2920005WL024909
|
Periyakaruppi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Periyakaruppi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-017-017/156-A
(PANDANKUDY)
|
2920005000NRG23310820220950375
|
01/09/2022
|
Alagu
|
2920005WL024909
|
Alagu
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Alagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-017-017/157-A
(PANDANKUDY)
|
2920005000NRG23310820220950376
|
01/09/2022
|
Thonthiammal
|
2920005WL024909
|
Thonthiammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thonthiammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-017-017/159-A
(PANDANKUDY)
|
2920005000NRG23310820220950377
|
01/09/2022
|
Chellammal
|
2920005WL024909
|
Chellammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-017-017/160-A
(PANDANKUDY)
|
2920005000NRG23310820220950379
|
01/09/2022
|
Thavamani
|
2920005WL024909
|
Thavamani
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-017-017/162-A
(PANDANKUDY)
|
2920005000NRG23310820220950380
|
01/09/2022
|
Panchavarnam
|
2920005WL024909
|
Panchavarnam
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-017-017/168-A
(PANDANKUDY)
|
2920005000NRG23310820220950381
|
01/09/2022
|
Chitra
|
2920005WL024909
|
Chitra
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-017-017/171-A
(PANDANKUDY)
|
2920005000NRG23310820220950382
|
01/09/2022
|
Ranjitham
|
2920005WL024909
|
Ranjitham
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ranjitham
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-017-017/172-A
(PANDANKUDY)
|
2920005000NRG23310820220950383
|
01/09/2022
|
Shanthi
|
2920005WL024909
|
Shanthi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-017-017/176-A
(PANDANKUDY)
|
2920005000NRG23310820220950384
|
01/09/2022
|
Shanthi
|
2920005WL024909
|
Shanthi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-017-017/177-A
(PANDANKUDY)
|
2920005000NRG23310820220950385
|
01/09/2022
|
Malarvili
|
2920005WL024909
|
Malarvili
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Malarvili
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-017-017/184
(PANDANKUDY)
|
2920005000NRG23310820220950386
|
01/09/2022
|
Banumathi
|
2920005WL024909
|
Banumathi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-017-017/194-A
(PANDANKUDY)
|
2920005000NRG23310820220950387
|
01/09/2022
|
Prema
|
2920005WL024909
|
Prema
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858011
|
|
Prema
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-017-017/203-A
(PANDANKUDY)
|
2920005000NRG23310820220950388
|
01/09/2022
|
Rajammal
|
2920005WL024909
|
Rajammal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-017-017/204-A
(PANDANKUDY)
|
2920005000NRG23310820220950389
|
01/09/2022
|
Pappa
|
2920005WL024909
|
Pappa
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-017-017/209-A
(PANDANKUDY)
|
2920005000NRG23310820220950390
|
01/09/2022
|
Indra
|
2920005WL024909
|
Indra
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-017-017/214-A
(PANDANKUDY)
|
2920005000NRG23310820220950391
|
01/09/2022
|
Kanagapathi
|
2920005WL024909
|
Kanagapathi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kanagapathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-017-017/217-A
(PANDANKUDY)
|
2920005000NRG23310820220950392
|
01/09/2022
|
Sundari
|
2920005WL024909
|
Sundari
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-017-017/226-A
(PANDANKUDY)
|
2920005000NRG23310820220950393
|
01/09/2022
|
Valli
|
2920005WL024909
|
Valli
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-017-017/250
(PANDANKUDY)
|
2920005000NRG23310820220950394
|
01/09/2022
|
Jeya
|
2920005WL024909
|
Jeya
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-017-017/252
(PANDANKUDY)
|
2920005000NRG23310820220950395
|
01/09/2022
|
Devi
|
2920005WL024909
|
Devi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-017-017/260
(PANDANKUDY)
|
2920005000NRG23310820220950396
|
01/09/2022
|
Panchalli
|
2920005WL024909
|
Panchalli
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Panchalli
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-017-017/269
(PANDANKUDY)
|
2920005000NRG23310820220950397
|
01/09/2022
|
Mangaiyarselvi
|
2920005WL024909
|
Mangaiyarselvi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mangaiyarselvi
|
BANK OF BARODA(606985)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-017-017/271
(PANDANKUDY)
|
2920005000NRG23310820220950398
|
01/09/2022
|
Valarmathi
|
2920005WL024909
|
Valarmathi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-017-017/274
(PANDANKUDY)
|
2920005000NRG23310820220950399
|
01/09/2022
|
Amutha
|
2920005WL024909
|
Amutha
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-017-017/275
(PANDANKUDY)
|
2920005000NRG23310820220950400
|
01/09/2022
|
Rajathi
|
2920005WL024909
|
Rajathi
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-017-017/277
(PANDANKUDY)
|
2920005000NRG23310820220950401
|
01/09/2022
|
Sasikala
|
2920005WL024909
|
Sasikala
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-017-017/280
(PANDANKUDY)
|
2920005000NRG23310820220950402
|
01/09/2022
|
Vellaiyammal
|
2920005WL024909
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-017-017/281
(PANDANKUDY)
|
2920005000NRG23310820220950403
|
01/09/2022
|
Thangakalanjiyam
|
2920005WL024909
|
Thangakalanjiyam
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thangakalanjiyam
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-017-017/288
(PANDANKUDY)
|
2920005000NRG23310820220950404
|
01/09/2022
|
Panchu
|
2920005WL024909
|
Panchu
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Panchu
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-017-017/289
(PANDANKUDY)
|
2920005000NRG23310820220950405
|
01/09/2022
|
Muthulakshmi
|
2920005WL024909
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-017-017/291
(PANDANKUDY)
|
2920005000NRG23310820220950406
|
01/09/2022
|
Kalaiyarasi
|
2920005WL024909
|
Kalaiyarasi
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35965
|
35965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37165
|
37165
|
|
|
|
|
|
|
|