|
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-20-005-026-001/273
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262156
|
13/06/2022
|
Alagu
|
2920005WL006957
|
Alagu
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-026-001/280
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262157
|
13/06/2022
|
Ammaponnu
|
2920005WL006957
|
Ammaponnu
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ammaponnu
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-026-026/105
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262159
|
13/06/2022
|
Valliammal
|
2920005WL006957
|
Valliammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-026-026/107
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262160
|
13/06/2022
|
Vellaisami
|
2920005WL006957
|
Vellaisami
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellaisami
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-026-026/11
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262161
|
13/06/2022
|
Jeyaram
|
2920005WL006957
|
Jeyaram
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeyaram
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-026-026/121
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262162
|
13/06/2022
|
Selvamani
|
2920005WL006957
|
Selvamani
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-026-026/126
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262163
|
13/06/2022
|
Annapurani
|
2920005WL006957
|
Annapurani
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annapurani
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-026-026/128
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262164
|
13/06/2022
|
Selvi
|
2920005WL006957
|
Selvi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-026-026/130
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262165
|
13/06/2022
|
Nallammal
|
2920005WL006957
|
Nallammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-026-026/131
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262166
|
13/06/2022
|
Pooranam
|
2920005WL006957
|
Pooranam
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pooranam
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-026-026/136
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262168
|
13/06/2022
|
Alagu
|
2920005WL006957
|
Alagu
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-026-026/137
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262169
|
13/06/2022
|
Packiyam
|
2920005WL006957
|
Packiyam
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-026-026/145
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262170
|
13/06/2022
|
Muthulakshmi
|
2920005WL006957
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-026-026/159
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262171
|
13/06/2022
|
Valli
|
2920005WL006957
|
Valli
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-026-026/161
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262172
|
13/06/2022
|
Chitra
|
2920005WL006957
|
Chitra
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-026-026/179
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262173
|
13/06/2022
|
Muthaiya
|
2920005WL006957
|
Muthaiya
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthaiya
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-026-026/189
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262174
|
13/06/2022
|
Puspavalli
|
2920005WL006957
|
Puspavalli
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Puspavalli
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-026-026/201
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262175
|
13/06/2022
|
Chinnammal
|
2920005WL006957
|
Chinnammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-026-026/206
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262176
|
13/06/2022
|
Chittammal
|
2920005WL006957
|
Chittammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chittammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-026-026/228
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262178
|
13/06/2022
|
Bagavathi
|
2920005WL006957
|
Bagavathi
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bagavathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-026-026/23
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262179
|
13/06/2022
|
Rajamani
|
2920005WL006957
|
Rajamani
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-026-026/248
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262180
|
13/06/2022
|
Chinnakannu
|
2920005WL006957
|
Chinnakannu
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnakannu
|
BANK OF INDIA(508505)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-026-026/253
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262182
|
13/06/2022
|
Thangammal
|
2920005WL006957
|
Thangammal
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-026-026/256
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262183
|
13/06/2022
|
Muthulakshmi
|
2920005WL006957
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-026-026/274
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262184
|
13/06/2022
|
Ramayee
|
2920005WL006957
|
Ramayee
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-026-026/286-A
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262185
|
13/06/2022
|
Packiyalakshmi
|
2920005WL006957
|
Packiyalakshmi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Packiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-026-026/289
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262186
|
13/06/2022
|
Gowri
|
2920005WL006957
|
Gowri
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-026-026/292
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262187
|
13/06/2022
|
Ananthi
|
2920005WL006957
|
Ananthi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-026-026/303
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262189
|
13/06/2022
|
Dhanapakiyam
|
2920005WL006957
|
Dhanapakiyam
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanapakiyam
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-026-026/304
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262190
|
13/06/2022
|
Niraimathi
|
2920005WL006957
|
Niraimathi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Niraimathi
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-026-026/311
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262191
|
13/06/2022
|
Nachammal
|
2920005WL006957
|
Nachammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-026-026/42
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262204
|
13/06/2022
|
Vijayalakshmi
|
2920005WL006957
|
Vijayalakshmi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-026-026/56
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262205
|
13/06/2022
|
Parvathi
|
2920005WL006957
|
Parvathi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-026-026/58
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262206
|
13/06/2022
|
Packiyam
|
2920005WL006957
|
Packiyam
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-026-026/63
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262207
|
13/06/2022
|
Selvi
|
2920005WL006957
|
Selvi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-026-026/69
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262208
|
13/06/2022
|
Kalyani
|
2920005WL006957
|
Kalyani
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-026-026/75
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262209
|
13/06/2022
|
Poongodai
|
2920005WL006957
|
Poongodai
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongodai
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-026-026/76
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262210
|
13/06/2022
|
Rajeswari
|
2920005WL006957
|
Rajeswari
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-026-026/80
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262211
|
13/06/2022
|
Karthikaselvi
|
2920005WL006957
|
Karthikaselvi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karthikaselvi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-026-026/82
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262212
|
13/06/2022
|
Sarabeevi
|
2920005WL006957
|
Sarabeevi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarabeevi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-026-026/86
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262213
|
13/06/2022
|
Manickavalli
|
2920005WL006957
|
Manickavalli
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manickavalli
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-026-026/92
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262214
|
13/06/2022
|
Meenal
|
2920005WL006957
|
Meenal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-026-026/98
(VALAICHERRYPATTI)
|
2920005000NRG23100620220262215
|
13/06/2022
|
Boomani
|
2920005WL006957
|
Boomani
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Boomani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55680
|
55680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55680
|
55680
|
|
|
|
|
|
|
|