|
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-20-005-013-013/104-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546171
|
18/07/2022
|
Ochiyammal
|
2920005WL014549
|
Ochiyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ochiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-013-013/105-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546172
|
18/07/2022
|
Vellaiyammal
|
2920005WL014549
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-013-013/106-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546173
|
18/07/2022
|
Periyammal
|
2920005WL014549
|
Periyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-013-013/109-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546174
|
18/07/2022
|
Chinnu
|
2920005WL014549
|
Chinnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnu
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-013-013/113-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546175
|
18/07/2022
|
Karuppayee
|
2920005WL014549
|
Karuppayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-013-013/121-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546176
|
18/07/2022
|
Mookkammal
|
2920005WL014549
|
Mookkammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-013-013/126-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546177
|
18/07/2022
|
Vairam
|
2920005WL014549
|
Vairam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vairam
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-013-013/127-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546178
|
18/07/2022
|
Chinnammal
|
2920005WL014549
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-013-013/129-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546179
|
18/07/2022
|
Amaithi
|
2920005WL014549
|
Amaithi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amaithi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-013-013/139-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546180
|
18/07/2022
|
Periyammal
|
2920005WL014549
|
Periyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-013-013/146-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546182
|
18/07/2022
|
Chinnu
|
2920005WL014549
|
Chinnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnu
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-013-013/170-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546183
|
18/07/2022
|
Panju
|
2920005WL014549
|
Panju
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-013-013/175-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546184
|
18/07/2022
|
Chellamuthu
|
2920005WL014549
|
Chellamuthu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chellamuthu
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-013-013/185-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546185
|
18/07/2022
|
Maragatham
|
2920005WL014549
|
Maragatham
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-013-013/186-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546186
|
18/07/2022
|
Pappa
|
2920005WL014549
|
Pappa
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-013-013/200-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546187
|
18/07/2022
|
Kathayi
|
2920005WL014549
|
Kathayi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kathayi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-013-013/216-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546188
|
18/07/2022
|
Pitchiyammal
|
2920005WL014549
|
Pitchiyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pitchiyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-013-013/221-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546189
|
18/07/2022
|
Lakshmi
|
2920005WL014549
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-013-013/223-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546190
|
18/07/2022
|
Ramayee
|
2920005WL014549
|
Ramayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-013-013/224-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546191
|
18/07/2022
|
Karuppayee
|
2920005WL014549
|
Karuppayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-013-013/236-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546192
|
18/07/2022
|
Karuppayee
|
2920005WL014549
|
Karuppayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-013-013/264-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546193
|
18/07/2022
|
Veerayi
|
2920005WL014549
|
Veerayi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerayi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-013-013/267-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546194
|
18/07/2022
|
Karuppayee
|
2920005WL014549
|
Karuppayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-013-013/279-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546195
|
18/07/2022
|
Andichi
|
2920005WL014549
|
Andichi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-013-013/553-A
(KUNRAMPATTI)
|
2920005000NRG23150720220546196
|
18/07/2022
|
Shanthi
|
2920005WL014549
|
Shanthi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-013-013/606
(KUNRAMPATTI)
|
2920005000NRG23150720220546197
|
18/07/2022
|
Mookammal
|
2920005WL014549
|
Mookammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mookammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-013-013/664
(KUNRAMPATTI)
|
2920005000NRG23150720220546198
|
18/07/2022
|
Dhanalakshmi
|
2920005WL014549
|
Dhanalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-013-013/737
(KUNRAMPATTI)
|
2920005000NRG23150720220546199
|
18/07/2022
|
selvi
|
2920005WL014549
|
selvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|