|
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-20-005-016-008/757
(PALLAPATTI)
|
2920005000NRG23100620220259638
|
13/06/2022
|
Panchali
|
2920005WL006866
|
Panchali
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchali
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-016-008/758
(PALLAPATTI)
|
2920005000NRG23100620220259639
|
13/06/2022
|
Sathiya
|
2920005WL006866
|
Sathiya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-016-008/784
(PALLAPATTI)
|
2920005000NRG23100620220259640
|
13/06/2022
|
Nagajothi
|
2920005WL006866
|
Nagajothi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagajothi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-016-016/108
(PALLAPATTI)
|
2920005000NRG23100620220259662
|
13/06/2022
|
Ramayee
|
2920005WL006866
|
Ramayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-016-016/114
(PALLAPATTI)
|
2920005000NRG23100620220259664
|
13/06/2022
|
Vijayalakshmi
|
2920005WL006866
|
Vijayalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-016-016/116
(PALLAPATTI)
|
2920005000NRG23100620220259666
|
13/06/2022
|
Vellaiammal
|
2920005WL006866
|
Vellaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-016-016/117
(PALLAPATTI)
|
2920005000NRG23100620220259667
|
13/06/2022
|
Kaliammal
|
2920005WL006866
|
Kaliammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-016-016/118
(PALLAPATTI)
|
2920005000NRG23100620220259668
|
13/06/2022
|
Velu
|
2920005WL006866
|
Velu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-016-016/119
(PALLAPATTI)
|
2920005000NRG23100620220259669
|
13/06/2022
|
Rakkammal
|
2920005WL006866
|
Rakkammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rakkammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-016-016/120
(PALLAPATTI)
|
2920005000NRG23100620220259670
|
13/06/2022
|
Amirtham
|
2920005WL006866
|
Amirtham
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-016-016/121
(PALLAPATTI)
|
2920005000NRG23100620220259671
|
13/06/2022
|
Sowndaram
|
2920005WL006866
|
Sowndaram
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sowndaram
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-016-016/123
(PALLAPATTI)
|
2920005000NRG23100620220259672
|
13/06/2022
|
Packiyalakshmi
|
2920005WL006866
|
Packiyalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Packiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-016-016/124
(PALLAPATTI)
|
2920005000NRG23100620220259673
|
13/06/2022
|
Alagu
|
2920005WL006866
|
Alagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-016-016/130
(PALLAPATTI)
|
2920005000NRG23100620220259678
|
13/06/2022
|
Sarasu
|
2920005WL006866
|
Sarasu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-016-016/134
(PALLAPATTI)
|
2920005000NRG23100620220259680
|
13/06/2022
|
Sumathi
|
2920005WL006866
|
Sumathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-016-016/143
(PALLAPATTI)
|
2920005000NRG23100620220259683
|
13/06/2022
|
Alagu
|
2920005WL006866
|
Alagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-016-016/145
(PALLAPATTI)
|
2920005000NRG23100620220259684
|
13/06/2022
|
Meenal
|
2920005WL006866
|
Meenal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-016-016/147
(PALLAPATTI)
|
2920005000NRG23100620220259685
|
13/06/2022
|
Pasunkili
|
2920005WL006866
|
Pasunkili
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pasunkili
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-016-016/149
(PALLAPATTI)
|
2920005000NRG23100620220259686
|
13/06/2022
|
Nallammal
|
2920005WL006866
|
Nallammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-016-016/184
(PALLAPATTI)
|
2920005000NRG23100620220259690
|
13/06/2022
|
Malliga
|
2920005WL006866
|
Malliga
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-016-016/602
(PALLAPATTI)
|
2920005000NRG23100620220259691
|
13/06/2022
|
Chitra
|
2920005WL006866
|
Chitra
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-016-016/608
(PALLAPATTI)
|
2920005000NRG23100620220259693
|
13/06/2022
|
Lakshmi
|
2920005WL006866
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-016-016/612
(PALLAPATTI)
|
2920005000NRG23100620220259694
|
13/06/2022
|
Meenakshi
|
2920005WL006866
|
Meenakshi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-016-016/91
(PALLAPATTI)
|
2920005000NRG23100620220259696
|
13/06/2022
|
Alagu
|
2920005WL006866
|
Alagu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-016-016/92
(PALLAPATTI)
|
2920005000NRG23100620220259697
|
13/06/2022
|
Meenal
|
2920005WL006866
|
Meenal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-016-016/94
(PALLAPATTI)
|
2920005000NRG23100620220259698
|
13/06/2022
|
Pothumponnu
|
2920005WL006866
|
Pothumponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-016-016/96
(PALLAPATTI)
|
2920005000NRG23100620220259699
|
13/06/2022
|
Palaniammal
|
2920005WL006866
|
Palaniammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|