|
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-20-005-020-020/101
(SEKKIPATTI)
|
2920005000NRG23281120221498348
|
28/11/2022
|
Indira
|
2920005WL040748
|
Indira
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-020-020/1294
(SEKKIPATTI)
|
2920005000NRG23281120221498349
|
28/11/2022
|
Jeyamuthulakshmi
|
2920005WL040748
|
Jeyamuthulakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jeyamuthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-020-020/1538
(SEKKIPATTI)
|
2920005000NRG23281120221498351
|
28/11/2022
|
Jeya
|
2920005WL040748
|
Jeya
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-020-020/175
(SEKKIPATTI)
|
2920005000NRG23281120221498353
|
28/11/2022
|
Kavitha
|
2920005WL040748
|
Kavitha
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-020-020/179
(SEKKIPATTI)
|
2920005000NRG23281120221498354
|
28/11/2022
|
Ramayee
|
2920005WL040748
|
Ramayee
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-020-020/214
(SEKKIPATTI)
|
2920005000NRG23281120221498359
|
28/11/2022
|
Panchu
|
2920005WL040748
|
Panchu
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-020-020/244
(SEKKIPATTI)
|
2920005000NRG23281120221498360
|
28/11/2022
|
Alagammal
|
2920005WL040748
|
Alagammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-020-020/260
(SEKKIPATTI)
|
2920005000NRG23281120221498361
|
28/11/2022
|
Palaniyammal
|
2920005WL040748
|
Palaniyammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-020-020/32
(SEKKIPATTI)
|
2920005000NRG23281120221498362
|
28/11/2022
|
Ammaponnu
|
2920005WL040748
|
Ammaponnu
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ammaponnu
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-020-020/37
(SEKKIPATTI)
|
2920005000NRG23281120221498363
|
28/11/2022
|
Malarkodi
|
2920005WL040748
|
Malarkodi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-020-020/481
(SEKKIPATTI)
|
2920005000NRG23281120221498365
|
28/11/2022
|
Sudha
|
2920005WL040748
|
Sudha
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-020-020/488
(SEKKIPATTI)
|
2920005000NRG23281120221498366
|
28/11/2022
|
Vijayalakshmi
|
2920005WL040748
|
Vijayalakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-020-020/538
(SEKKIPATTI)
|
2920005000NRG23281120221498367
|
28/11/2022
|
Jothi
|
2920005WL040748
|
Jothi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-020-020/563
(SEKKIPATTI)
|
2920005000NRG23281120221498368
|
28/11/2022
|
Gandhi
|
2920005WL040748
|
Gandhi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-020-020/593
(SEKKIPATTI)
|
2920005000NRG23281120221498369
|
28/11/2022
|
Mekala
|
2920005WL040748
|
Mekala
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mekala
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-020-020/594
(SEKKIPATTI)
|
2920005000NRG23281120221498370
|
28/11/2022
|
Manjula
|
2920005WL040748
|
Manjula
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-020-020/597
(SEKKIPATTI)
|
2920005000NRG23281120221498371
|
28/11/2022
|
Andichi
|
2920005WL040748
|
Andichi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-020-020/680
(SEKKIPATTI)
|
2920005000NRG23281120221498372
|
28/11/2022
|
Lakshmi
|
2920005WL040748
|
Lakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|