|
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-20-005-010-005/1083
(KESAMPATTI)
|
2920005000NRG23070620220226953
|
07/06/2022
|
Karuppayee
|
2920005WL006028
|
Karuppayee
|
00078
|
CNRB0000434
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-010/618
(KESAMPATTI)
|
2920005000NRG23070620220226988
|
07/06/2022
|
Vellapagan
|
2920005WL006028
|
Vellapagan
|
00078
|
CNRB0000434
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vellapagan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-010-005/1093
(KESAMPATTI)
|
2920005000NRG23070620220226954
|
07/06/2022
|
Periyanachi
|
2920005WL006028
|
Periyanachi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Periyanachi
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-010-005/1314
(KESAMPATTI)
|
2920005000NRG23070620220226972
|
07/06/2022
|
Thamilselvi
|
2920005WL006028
|
Thamilselvi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-010-010/874
(KESAMPATTI)
|
2920005000NRG23070620220227003
|
07/06/2022
|
Alagi
|
2920005WL006028
|
Alagi
|
00078
|
CNRB0004060
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alagi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
6
|
KOTTAMPATTI
|
TN-20-005-010-003/1333
(KESAMPATTI)
|
2920005000NRG23070620220226949
|
07/06/2022
|
Pachaiyammal
|
2920005WL006028
|
Pachaiyammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-010-005/1337
(KESAMPATTI)
|
2920005000NRG23070620220226973
|
07/06/2022
|
Thotdichi
|
2920005WL006028
|
Thotdichi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thotdichi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
8
|
KOTTAMPATTI
|
TN-20-005-010-005/1069
(KESAMPATTI)
|
2920005000NRG23070620220226950
|
07/06/2022
|
Jothimani
|
2920005WL006028
|
Jothimani
|
00176
|
IDIB000M083
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-010-005/1129
(KESAMPATTI)
|
2920005000NRG23070620220226958
|
07/06/2022
|
Packiyam
|
2920005WL006028
|
Packiyam
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-010-005/1199
(KESAMPATTI)
|
2920005000NRG23070620220226964
|
07/06/2022
|
Dhivya
|
2920005WL006028
|
Dhivya
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhivya
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-010-010/1030
(KESAMPATTI)
|
2920005000NRG23070620220226983
|
07/06/2022
|
Amirtham
|
2920005WL006028
|
Amirtham
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-010-010/667
(KESAMPATTI)
|
2920005000NRG23070620220226994
|
07/06/2022
|
Karuppayee
|
2920005WL006028
|
Karuppayee
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-010-010/711
(KESAMPATTI)
|
2920005000NRG23070620220226998
|
07/06/2022
|
Ganthi
|
2920005WL006028
|
Ganthi
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-010-010/803
(KESAMPATTI)
|
2920005000NRG23070620220227000
|
07/06/2022
|
Vellaiammal
|
2920005WL006028
|
Vellaiammal
|
00176
|
IDIB000M083
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-010-010/867
(KESAMPATTI)
|
2920005000NRG23070620220227002
|
07/06/2022
|
Veerayee
|
2920005WL006028
|
Veerayee
|
00176
|
IDIB000M083
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10486
|
10486
|
|
|
|
|
|
|
|
|
16
|
KOTTAMPATTI
|
TN-20-005-010-005/1292
(KESAMPATTI)
|
2920005000NRG23070620220226970
|
07/06/2022
|
Kavidha
|
2920005WL006028
|
Kavidha
|
00176
|
IDIB000M260
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kavidha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
17
|
KOTTAMPATTI
|
TN-20-005-010-001/1290
(KESAMPATTI)
|
2920005000NRG23070620220226941
|
07/06/2022
|
Kamalam
|
2920005WL006028
|
Kamalam
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-010-005/1216
(KESAMPATTI)
|
2920005000NRG23070620220226967
|
07/06/2022
|
Chinnakathi
|
2920005WL006028
|
Chinnakathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnakathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-010-005/1372
(KESAMPATTI)
|
2920005000NRG23070620220226974
|
07/06/2022
|
Pandiyammal
|
2920005WL006028
|
Pandiyammal
|
00415
|
SBIN0000258
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-010-010/841
(KESAMPATTI)
|
2920005000NRG23070620220227001
|
07/06/2022
|
Ilavarasi
|
2920005WL006028
|
Ilavarasi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ilavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
21
|
KOTTAMPATTI
|
TN-20-005-010-001/1198
(KESAMPATTI)
|
2920005000NRG23070620220226939
|
07/06/2022
|
Thangaponnu
|
2920005WL006028
|
Thangaponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangaponnu
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-010-003/1118
(KESAMPATTI)
|
2920005000NRG23070620220226947
|
07/06/2022
|
Ramayee
|
2920005WL006028
|
Ramayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-010-005/1082
(KESAMPATTI)
|
2920005000NRG23070620220226952
|
07/06/2022
|
Rajamani
|
2920005WL006028
|
Rajamani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-010-005/1098
(KESAMPATTI)
|
2920005000NRG23070620220226955
|
07/06/2022
|
Lalitha
|
2920005WL006028
|
Lalitha
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-010-005/1102
(KESAMPATTI)
|
2920005000NRG23070620220226956
|
07/06/2022
|
Divya
|
2920005WL006028
|
Divya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Divya
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-010-005/1119
(KESAMPATTI)
|
2920005000NRG23070620220226957
|
07/06/2022
|
Mahalakshmi
|
2920005WL006028
|
Mahalakshmi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-010-005/1132
(KESAMPATTI)
|
2920005000NRG23070620220226959
|
07/06/2022
|
Nageswari
|
2920005WL006028
|
Nageswari
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-010-005/1152
(KESAMPATTI)
|
2920005000NRG23070620220226960
|
07/06/2022
|
Veerammal
|
2920005WL006028
|
Veerammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-010-005/1190
(KESAMPATTI)
|
2920005000NRG23070620220226962
|
07/06/2022
|
Amsavalli
|
2920005WL006028
|
Amsavalli
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-010-005/1195
(KESAMPATTI)
|
2920005000NRG23070620220226963
|
07/06/2022
|
Manimegalai
|
2920005WL006028
|
Manimegalai
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-010-005/1205
(KESAMPATTI)
|
2920005000NRG23070620220226965
|
07/06/2022
|
Chinnaponnu
|
2920005WL006028
|
Chinnaponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-010-005/1214
(KESAMPATTI)
|
2920005000NRG23070620220226966
|
07/06/2022
|
Alagan
|
2920005WL006028
|
Alagan
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Alagan
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-010-005/1233
(KESAMPATTI)
|
2920005000NRG23070620220226968
|
07/06/2022
|
Jeyachithra
|
2920005WL006028
|
Jeyachithra
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeyachithra
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-010-005/1308
(KESAMPATTI)
|
2920005000NRG23070620220226971
|
07/06/2022
|
Senbakam
|
2920005WL006028
|
Senbakam
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Senbakam
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-010-010/322
(KESAMPATTI)
|
2920005000NRG23070620220226986
|
07/06/2022
|
Chinnaponnu
|
2920005WL006028
|
Chinnaponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-010-010/617
(KESAMPATTI)
|
2920005000NRG23070620220226987
|
07/06/2022
|
Amaravathi
|
2920005WL006028
|
Amaravathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-010-010/619
(KESAMPATTI)
|
2920005000NRG23070620220226989
|
07/06/2022
|
Pothumponnu
|
2920005WL006028
|
Pothumponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-010-010/630
(KESAMPATTI)
|
2920005000NRG23070620220226990
|
07/06/2022
|
Kalyani
|
2920005WL006028
|
Kalyani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-010-010/632
(KESAMPATTI)
|
2920005000NRG23070620220226991
|
07/06/2022
|
Amirthavalli
|
2920005WL006028
|
Amirthavalli
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amirthavalli
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-010-010/634
(KESAMPATTI)
|
2920005000NRG23070620220226992
|
07/06/2022
|
Karuppayee
|
2920005WL006028
|
Karuppayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-010-010/646
(KESAMPATTI)
|
2920005000NRG23070620220226993
|
07/06/2022
|
Malaiammal
|
2920005WL006028
|
Malaiammal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malaiammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-010-010/699
(KESAMPATTI)
|
2920005000NRG23070620220226995
|
07/06/2022
|
Pandiyammal
|
2920005WL006028
|
Pandiyammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-010-010/700
(KESAMPATTI)
|
2920005000NRG23070620220226996
|
07/06/2022
|
Valarmathi
|
2920005WL006028
|
Valarmathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-010-010/707
(KESAMPATTI)
|
2920005000NRG23070620220226997
|
07/06/2022
|
Chitra
|
2920005WL006028
|
Chitra
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-010-010/718
(KESAMPATTI)
|
2920005000NRG23070620220226999
|
07/06/2022
|
Panchavarnam
|
2920005WL006028
|
Panchavarnam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-010-010/882
(KESAMPATTI)
|
2920005000NRG23070620220227004
|
07/06/2022
|
Chellam
|
2920005WL006028
|
Chellam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chellam
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-010-010/911
(KESAMPATTI)
|
2920005000NRG23070620220227005
|
07/06/2022
|
Sundhayee
|
2920005WL006028
|
Sundhayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sundhayee
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-010-010/964
(KESAMPATTI)
|
2920005000NRG23070620220227006
|
07/06/2022
|
Sundhammal
|
2920005WL006028
|
Sundhammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sundhammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-010-010/972
(KESAMPATTI)
|
2920005000NRG23070620220227007
|
07/06/2022
|
Gangaiammal
|
2920005WL006028
|
Gangaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gangaiammal
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-010-010/986
(KESAMPATTI)
|
2920005000NRG23070620220227008
|
07/06/2022
|
Sarasu
|
2920005WL006028
|
Sarasu
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-010-010/988
(KESAMPATTI)
|
2920005000NRG23070620220227009
|
07/06/2022
|
RajithaBegam
|
2920005WL006028
|
RajithaBegam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
RajithaBegam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58446
|
58446
|
|
|
|
|
|
|
|