|
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-20-005-013-002/671
(KUNRAMPATTI)
|
2920005000NRG23141120221441041
|
14/11/2022
|
Saraswathi
|
2920005WL038133
|
Saraswathi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-013-002/678
(KUNRAMPATTI)
|
2920005000NRG23141120221441042
|
14/11/2022
|
Thenmozhi
|
2920005WL038133
|
Thenmozhi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-013-013/127-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441048
|
14/11/2022
|
Chinnammal
|
2920005WL038133
|
Chinnammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-013-013/134-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441049
|
14/11/2022
|
Jeya
|
2920005WL038133
|
Jeya
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-013-013/154-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441050
|
14/11/2022
|
Boomiyil
|
2920005WL038133
|
Boomiyil
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Boomiyil
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-013-013/157-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441051
|
14/11/2022
|
Chanthra
|
2920005WL038133
|
Chanthra
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chanthra
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-013-013/162-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441052
|
14/11/2022
|
Rajammal
|
2920005WL038133
|
Rajammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-013-013/163-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441053
|
14/11/2022
|
Malaisami
|
2920005WL038133
|
Malaisami
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malaisami
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-013-013/170-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441054
|
14/11/2022
|
Panju
|
2920005WL038133
|
Panju
|
00468
|
UBIN0536024
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-013-013/175-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441055
|
14/11/2022
|
Chellamuthu
|
2920005WL038133
|
Chellamuthu
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chellamuthu
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-013-013/22-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441056
|
14/11/2022
|
Ithira
|
2920005WL038133
|
Ithira
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ithira
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-013-013/26-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441057
|
14/11/2022
|
Vellaiyammal
|
2920005WL038133
|
Vellaiyammal
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-013-013/273-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441059
|
14/11/2022
|
Chinnapillai
|
2920005WL038133
|
Chinnapillai
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-013-013/292-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441060
|
14/11/2022
|
sevugan
|
2920005WL038133
|
sevugan
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
sevugan
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-013-013/33-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441062
|
14/11/2022
|
Alagammal
|
2920005WL038133
|
Alagammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-013-013/493-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441063
|
14/11/2022
|
Nonjalmaruthan
|
2920005WL038133
|
Nonjalmaruthan
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nonjalmaruthan
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-013-013/519-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441064
|
14/11/2022
|
Panju
|
2920005WL038133
|
Panju
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-013-013/52-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441065
|
14/11/2022
|
Palaniyammal
|
2920005WL038133
|
Palaniyammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-013-013/522-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441066
|
14/11/2022
|
Kavitha
|
2920005WL038133
|
Kavitha
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-013-013/526-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441067
|
14/11/2022
|
Alagu
|
2920005WL038133
|
Alagu
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-013-013/535-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441068
|
14/11/2022
|
Thumbi
|
2920005WL038133
|
Thumbi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thumbi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-013-013/544-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441069
|
14/11/2022
|
Saranya
|
2920005WL038133
|
Saranya
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-013-013/548-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441070
|
14/11/2022
|
Jothi
|
2920005WL038133
|
Jothi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-013-013/557-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441071
|
14/11/2022
|
Panjavarnam
|
2920005WL038133
|
Panjavarnam
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-013-013/56-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441072
|
14/11/2022
|
Kuppayee
|
2920005WL038133
|
Kuppayee
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppayee
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-013-013/60-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441073
|
14/11/2022
|
Veerayee
|
2920005WL038133
|
Veerayee
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-013-013/606
(KUNRAMPATTI)
|
2920005000NRG23141120221441074
|
14/11/2022
|
Mookammal
|
2920005WL038133
|
Mookammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mookammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-013-013/61-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441075
|
14/11/2022
|
Karuppayee
|
2920005WL038133
|
Karuppayee
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-013-013/613-a
(KUNRAMPATTI)
|
2920005000NRG23141120221441076
|
14/11/2022
|
Booranam
|
2920005WL038133
|
Booranam
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Booranam
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-013-013/616
(KUNRAMPATTI)
|
2920005000NRG23141120221441077
|
14/11/2022
|
Lakhsmi
|
2920005WL038133
|
Lakhsmi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakhsmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-013-013/63-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441078
|
14/11/2022
|
Panjavarnam
|
2920005WL038133
|
Panjavarnam
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-013-013/634
(KUNRAMPATTI)
|
2920005000NRG23141120221441079
|
14/11/2022
|
Kalishwari
|
2920005WL038133
|
Kalishwari
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalishwari
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-013-013/644
(KUNRAMPATTI)
|
2920005000NRG23141120221441080
|
14/11/2022
|
Vasumathi
|
2920005WL038133
|
Vasumathi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-013-013/65-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441081
|
14/11/2022
|
Muthukannu
|
2920005WL038133
|
Muthukannu
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthukannu
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-013-013/66-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441082
|
14/11/2022
|
Panjavarnam
|
2920005WL038133
|
Panjavarnam
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-013-013/661
(KUNRAMPATTI)
|
2920005000NRG23141120221441083
|
14/11/2022
|
Vinnarasi
|
2920005WL038133
|
Vinnarasi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vinnarasi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-013-013/74-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441084
|
14/11/2022
|
Pandiyammal
|
2920005WL038133
|
Pandiyammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-013-013/744
(KUNRAMPATTI)
|
2920005000NRG23141120221441085
|
14/11/2022
|
pandiselvi
|
2920005WL038133
|
pandiselvi
|
00468
|
UBIN0536024
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
pandiselvi
|
INDIAN BANK(607105)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-013-013/754
(KUNRAMPATTI)
|
2920005000NRG23141120221441087
|
14/11/2022
|
povanenthiran
|
2920005WL038133
|
povanenthiran
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
povanenthiran
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-013-013/773
(KUNRAMPATTI)
|
2920005000NRG23141120221441088
|
14/11/2022
|
Sumathi
|
2920005WL038133
|
Sumathi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-013-013/86-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441091
|
14/11/2022
|
Gandhimathi
|
2920005WL038133
|
Gandhimathi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-013-013/87-A
(KUNRAMPATTI)
|
2920005000NRG23141120221441092
|
14/11/2022
|
Chinnathambi
|
2920005WL038133
|
Chinnathambi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnathambi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44185
|
44185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44185
|
44185
|
|
|
|
|
|
|
|