|
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-20-005-020-002/1679
(SEKKIPATTI)
|
2920005000NRG23270620220391584
|
27/06/2022
|
Booma
|
2920005WL010413
|
Booma
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Booma
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-020-020/1711
(SEKKIPATTI)
|
2920005000NRG23270620220391610
|
27/06/2022
|
Mathinabegam
|
2920005WL010413
|
Mathinabegam
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mathinabegam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-020-001/1445
(SEKKIPATTI)
|
2920005000NRG23270620220391580
|
27/06/2022
|
Sivaranjani
|
2920005WL010413
|
Sivaranjani
|
00468
|
UBIN0536024
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivaranjani
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-020-002/1464
(SEKKIPATTI)
|
2920005000NRG23270620220391582
|
27/06/2022
|
Ambika
|
2920005WL010413
|
Ambika
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-020-002/1516
(SEKKIPATTI)
|
2920005000NRG23270620220391583
|
27/06/2022
|
Vasanthi
|
2920005WL010413
|
Vasanthi
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-020-020/1018
(SEKKIPATTI)
|
2920005000NRG23270620220391592
|
27/06/2022
|
Chinnammal
|
2920005WL010413
|
Chinnammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-020-020/1020
(SEKKIPATTI)
|
2920005000NRG23270620220391593
|
27/06/2022
|
Chinnapillai
|
2920005WL010413
|
Chinnapillai
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-020-020/1023
(SEKKIPATTI)
|
2920005000NRG23270620220391594
|
27/06/2022
|
Arumugam
|
2920005WL010413
|
Arumugam
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-020-020/1037
(SEKKIPATTI)
|
2920005000NRG23270620220391595
|
27/06/2022
|
Palaniammal
|
2920005WL010413
|
Palaniammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-020-020/1038
(SEKKIPATTI)
|
2920005000NRG23270620220391596
|
27/06/2022
|
Panchu
|
2920005WL010413
|
Panchu
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-020-020/105
(SEKKIPATTI)
|
2920005000NRG23270620220391597
|
27/06/2022
|
Vanitha
|
2920005WL010413
|
Vanitha
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-020-020/107
(SEKKIPATTI)
|
2920005000NRG23270620220391599
|
27/06/2022
|
Santha
|
2920005WL010413
|
Santha
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-020-020/1074
(SEKKIPATTI)
|
2920005000NRG23270620220391600
|
27/06/2022
|
Kalamathi
|
2920005WL010413
|
Kalamathi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalamathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-020-020/1121
(SEKKIPATTI)
|
2920005000NRG23270620220391601
|
27/06/2022
|
Mookkayee
|
2920005WL010413
|
Mookkayee
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mookkayee
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-020-020/1130
(SEKKIPATTI)
|
2920005000NRG23270620220391602
|
27/06/2022
|
Gurusamy
|
2920005WL010413
|
Gurusamy
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-020-020/1176
(SEKKIPATTI)
|
2920005000NRG23270620220391603
|
27/06/2022
|
Manoranjitham
|
2920005WL010413
|
Manoranjitham
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manoranjitham
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-020-020/1278
(SEKKIPATTI)
|
2920005000NRG23270620220391605
|
27/06/2022
|
Kavitha
|
2920005WL010413
|
Kavitha
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-020-020/149
(SEKKIPATTI)
|
2920005000NRG23270620220391606
|
27/06/2022
|
Muthumani
|
2920005WL010413
|
Muthumani
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthumani
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-020-020/1634-A
(SEKKIPATTI)
|
2920005000NRG23270620220391607
|
27/06/2022
|
Rajamani
|
2920005WL010413
|
Rajamani
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-020-020/165
(SEKKIPATTI)
|
2920005000NRG23270620220391608
|
27/06/2022
|
Palaniammal
|
2920005WL010413
|
Palaniammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-020-020/167
(SEKKIPATTI)
|
2920005000NRG23270620220391609
|
27/06/2022
|
Sangumathi
|
2920005WL010413
|
Sangumathi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangumathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-020-020/198
(SEKKIPATTI)
|
2920005000NRG23270620220391617
|
27/06/2022
|
Thirumathi
|
2920005WL010413
|
Thirumathi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thirumathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-020-020/212
(SEKKIPATTI)
|
2920005000NRG23270620220391618
|
27/06/2022
|
Poomayil
|
2920005WL010413
|
Poomayil
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poomayil
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-020-020/223
(SEKKIPATTI)
|
2920005000NRG23270620220391619
|
27/06/2022
|
Meenakshi
|
2920005WL010413
|
Meenakshi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-020-020/225
(SEKKIPATTI)
|
2920005000NRG23270620220391620
|
27/06/2022
|
Mookkayee
|
2920005WL010413
|
Mookkayee
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mookkayee
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-020-020/233
(SEKKIPATTI)
|
2920005000NRG23270620220391621
|
27/06/2022
|
Alagu
|
2920005WL010413
|
Alagu
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-020-020/28
(SEKKIPATTI)
|
2920005000NRG23270620220391622
|
27/06/2022
|
Panchu
|
2920005WL010413
|
Panchu
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-020-020/417
(SEKKIPATTI)
|
2920005000NRG23270620220391623
|
27/06/2022
|
Karuppayee
|
2920005WL010413
|
Karuppayee
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-020-020/430
(SEKKIPATTI)
|
2920005000NRG23270620220391624
|
27/06/2022
|
Poovayee
|
2920005WL010413
|
Poovayee
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poovayee
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-020-020/453
(SEKKIPATTI)
|
2920005000NRG23270620220391625
|
27/06/2022
|
Karuppayee
|
2920005WL010413
|
Karuppayee
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-020-020/496
(SEKKIPATTI)
|
2920005000NRG23270620220391627
|
27/06/2022
|
Vellaiammal
|
2920005WL010413
|
Vellaiammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-020-020/507
(SEKKIPATTI)
|
2920005000NRG23270620220391628
|
27/06/2022
|
Alagammal
|
2920005WL010413
|
Alagammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-020-020/571
(SEKKIPATTI)
|
2920005000NRG23270620220391629
|
27/06/2022
|
Dhanapackiyam
|
2920005WL010413
|
Dhanapackiyam
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanapackiyam
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-020-020/581
(SEKKIPATTI)
|
2920005000NRG23270620220391630
|
27/06/2022
|
Mookkammal
|
2920005WL010413
|
Mookkammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-020-020/681
(SEKKIPATTI)
|
2920005000NRG23270620220391631
|
27/06/2022
|
Pothumponnu
|
2920005WL010413
|
Pothumponnu
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-020-020/684
(SEKKIPATTI)
|
2920005000NRG23270620220391632
|
27/06/2022
|
Muthulakshmi
|
2920005WL010413
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-020-020/689
(SEKKIPATTI)
|
2920005000NRG23270620220391633
|
27/06/2022
|
Vellaiyammal
|
2920005WL010413
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-020-020/691
(SEKKIPATTI)
|
2920005000NRG23270620220391634
|
27/06/2022
|
Asaiponnu
|
2920005WL010413
|
Asaiponnu
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Asaiponnu
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-020-020/700
(SEKKIPATTI)
|
2920005000NRG23270620220391635
|
27/06/2022
|
Kakkammal
|
2920005WL010413
|
Kakkammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kakkammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-020-020/701
(SEKKIPATTI)
|
2920005000NRG23270620220391636
|
27/06/2022
|
Kanagamsam
|
2920005WL010413
|
Kanagamsam
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanagamsam
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-020-020/703
(SEKKIPATTI)
|
2920005000NRG23270620220391637
|
27/06/2022
|
Karuppayee
|
2920005WL010413
|
Karuppayee
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-020-020/709
(SEKKIPATTI)
|
2920005000NRG23270620220391638
|
27/06/2022
|
Karuppayee
|
2920005WL010413
|
Karuppayee
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-020-020/719
(SEKKIPATTI)
|
2920005000NRG23270620220391639
|
27/06/2022
|
Sabari
|
2920005WL010413
|
Sabari
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sabari
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-020-020/793
(SEKKIPATTI)
|
2920005000NRG23270620220391640
|
27/06/2022
|
Valli
|
2920005WL010413
|
Valli
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-020-020/845
(SEKKIPATTI)
|
2920005000NRG23270620220391642
|
27/06/2022
|
Sumathi
|
2920005WL010413
|
Sumathi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-020-020/894
(SEKKIPATTI)
|
2920005000NRG23270620220391643
|
27/06/2022
|
Thirulogasundari
|
2920005WL010413
|
Thirulogasundari
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thirulogasundari
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-020-020/899
(SEKKIPATTI)
|
2920005000NRG23270620220391644
|
27/06/2022
|
Asothai
|
2920005WL010413
|
Asothai
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Asothai
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-020-020/912
(SEKKIPATTI)
|
2920005000NRG23270620220391645
|
27/06/2022
|
Rajeswari
|
2920005WL010413
|
Rajeswari
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-020-020/937
(SEKKIPATTI)
|
2920005000NRG23270620220391646
|
27/06/2022
|
Mookkammal
|
2920005WL010413
|
Mookkammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-020-020/956
(SEKKIPATTI)
|
2920005000NRG23270620220391648
|
27/06/2022
|
Chinnapillai
|
2920005WL010413
|
Chinnapillai
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-020-020/989
(SEKKIPATTI)
|
2920005000NRG23270620220391649
|
27/06/2022
|
Karuppayee
|
2920005WL010413
|
Karuppayee
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-020-020/993
(SEKKIPATTI)
|
2920005000NRG23270620220391650
|
27/06/2022
|
Chinnammal
|
2920005WL010413
|
Chinnammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67140
|
67140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70020
|
70020
|
|
|
|
|
|
|
|