|
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-20-005-024-005/488
(THONTHILINGAPURAM)
|
2920005000NRG23281120221496387
|
28/11/2022
|
Poongothai
|
2920005WL040651
|
Poongothai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-024-005/492
(THONTHILINGAPURAM)
|
2920005000NRG23281120221496388
|
28/11/2022
|
VIJAYALAKSHMI
|
2920005WL040651
|
VIJAYALAKSHMI
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-024-024/12
(THONTHILINGAPURAM)
|
2920005000NRG23281120221496392
|
28/11/2022
|
Rajalakshmi
|
2920005WL040651
|
Rajalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-024-024/134
(THONTHILINGAPURAM)
|
2920005000NRG23281120221496393
|
28/11/2022
|
Selvi
|
2920005WL040651
|
Selvi
|
00468
|
UBIN0536024
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-024-024/16
(THONTHILINGAPURAM)
|
2920005000NRG23281120221496394
|
28/11/2022
|
Lakshmi
|
2920005WL040651
|
Lakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-024-024/163
(THONTHILINGAPURAM)
|
2920005000NRG23281120221496395
|
28/11/2022
|
Rajamani
|
2920005WL040651
|
Rajamani
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-024-024/164
(THONTHILINGAPURAM)
|
2920005000NRG23281120221496396
|
28/11/2022
|
Kunnan
|
2920005WL040651
|
Kunnan
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kunnan
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-024-024/169
(THONTHILINGAPURAM)
|
2920005000NRG23281120221496397
|
28/11/2022
|
Palaniammal
|
2920005WL040651
|
Palaniammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-024-024/173
(THONTHILINGAPURAM)
|
2920005000NRG23281120221496398
|
28/11/2022
|
Chellammal
|
2920005WL040651
|
Chellammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-024-024/19
(THONTHILINGAPURAM)
|
2920005000NRG23281120221496399
|
28/11/2022
|
Yasothai
|
2920005WL040651
|
Yasothai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Yasothai
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-024-024/193
(THONTHILINGAPURAM)
|
2920005000NRG23281120221496400
|
28/11/2022
|
Chinnammal
|
2920005WL040651
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-024-024/21
(THONTHILINGAPURAM)
|
2920005000NRG23281120221496401
|
28/11/2022
|
Ramayee
|
2920005WL040651
|
Ramayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-024-024/258
(THONTHILINGAPURAM)
|
2920005000NRG23281120221496403
|
28/11/2022
|
Vellachi
|
2920005WL040651
|
Vellachi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-024-024/259
(THONTHILINGAPURAM)
|
2920005000NRG23281120221496404
|
28/11/2022
|
Nagalakshmi
|
2920005WL040651
|
Nagalakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-024-024/262
(THONTHILINGAPURAM)
|
2920005000NRG23281120221496405
|
28/11/2022
|
Selvi
|
2920005WL040651
|
Selvi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-024-024/364
(THONTHILINGAPURAM)
|
2920005000NRG23281120221496406
|
28/11/2022
|
Pothumponnu
|
2920005WL040651
|
Pothumponnu
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-024-024/447
(THONTHILINGAPURAM)
|
2920005000NRG23281120221496407
|
28/11/2022
|
Pagavathi
|
2920005WL040651
|
Pagavathi
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pagavathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-024-024/453
(THONTHILINGAPURAM)
|
2920005000NRG23281120221496408
|
28/11/2022
|
Rajeswari
|
2920005WL040651
|
Rajeswari
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-024-024/53
(THONTHILINGAPURAM)
|
2920005000NRG23281120221496409
|
28/11/2022
|
Sumathi
|
2920005WL040651
|
Sumathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-024-024/60
(THONTHILINGAPURAM)
|
2920005000NRG23281120221496410
|
28/11/2022
|
Alagammal
|
2920005WL040651
|
Alagammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20680
|
20680
|
|
|
|
|
|
|
|