|
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-20-005-012-012/142
(KOTTAMPATTI)
|
2920005000NRG23260920221140121
|
26/09/2022
|
Amutha
|
2920005WL029899
|
Amutha
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-012-012/144
(KOTTAMPATTI)
|
2920005000NRG23260920221140122
|
26/09/2022
|
Lakshmi
|
2920005WL029899
|
Lakshmi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-012-012/146
(KOTTAMPATTI)
|
2920005000NRG23260920221140123
|
26/09/2022
|
Mookkammal
|
2920005WL029899
|
Mookkammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mookkammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-012-012/151
(KOTTAMPATTI)
|
2920005000NRG23260920221140124
|
26/09/2022
|
Panchavarnam
|
2920005WL029899
|
Panchavarnam
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-012-012/164
(KOTTAMPATTI)
|
2920005000NRG23260920221140125
|
26/09/2022
|
Chittammal
|
2920005WL029899
|
Chittammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chittammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-012-012/176
(KOTTAMPATTI)
|
2920005000NRG23260920221140127
|
26/09/2022
|
Chinnammal
|
2920005WL029899
|
Chinnammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-012-012/186
(KOTTAMPATTI)
|
2920005000NRG23260920221140128
|
26/09/2022
|
Rajammal
|
2920005WL029899
|
Rajammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-012-012/188
(KOTTAMPATTI)
|
2920005000NRG23260920221140129
|
26/09/2022
|
Selvi
|
2920005WL029899
|
Selvi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-012-012/190
(KOTTAMPATTI)
|
2920005000NRG23260920221140130
|
26/09/2022
|
Chandra
|
2920005WL029899
|
Chandra
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-012-012/191
(KOTTAMPATTI)
|
2920005000NRG23260920221140131
|
26/09/2022
|
Chinnammal
|
2920005WL029899
|
Chinnammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-012-012/193
(KOTTAMPATTI)
|
2920005000NRG23260920221140132
|
26/09/2022
|
Indira
|
2920005WL029899
|
Indira
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-012-012/201
(KOTTAMPATTI)
|
2920005000NRG23260920221140133
|
26/09/2022
|
Chinnammal
|
2920005WL029899
|
Chinnammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-012-012/205
(KOTTAMPATTI)
|
2920005000NRG23260920221140134
|
26/09/2022
|
Pandiammal
|
2920005WL029899
|
Pandiammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-012-012/231
(KOTTAMPATTI)
|
2920005000NRG23260920221140135
|
26/09/2022
|
Panchavarnam
|
2920005WL029899
|
Panchavarnam
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-012-012/246-A
(KOTTAMPATTI)
|
2920005000NRG23260920221140136
|
26/09/2022
|
Alagammal
|
2920005WL029899
|
Alagammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-012-012/247
(KOTTAMPATTI)
|
2920005000NRG23260920221140137
|
26/09/2022
|
Ammakannu
|
2920005WL029899
|
Ammakannu
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ammakannu
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-012-012/250
(KOTTAMPATTI)
|
2920005000NRG23260920221140138
|
26/09/2022
|
Amsavalli
|
2920005WL029899
|
Amsavalli
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-012-012/268
(KOTTAMPATTI)
|
2920005000NRG23260920221140139
|
26/09/2022
|
Gandhi
|
2920005WL029899
|
Gandhi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-012-012/277
(KOTTAMPATTI)
|
2920005000NRG23260920221140140
|
26/09/2022
|
Thavamani
|
2920005WL029899
|
Thavamani
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-012-012/281
(KOTTAMPATTI)
|
2920005000NRG23260920221140141
|
26/09/2022
|
Mookkammal
|
2920005WL029899
|
Mookkammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-012-012/289
(KOTTAMPATTI)
|
2920005000NRG23260920221140142
|
26/09/2022
|
Vasantha
|
2920005WL029899
|
Vasantha
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-012-012/290
(KOTTAMPATTI)
|
2920005000NRG23260920221140143
|
26/09/2022
|
Chinnammal
|
2920005WL029899
|
Chinnammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-012-012/291
(KOTTAMPATTI)
|
2920005000NRG23260920221140144
|
26/09/2022
|
Thangammal
|
2920005WL029899
|
Thangammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-012-012/293
(KOTTAMPATTI)
|
2920005000NRG23260920221140145
|
26/09/2022
|
Devayee
|
2920005WL029899
|
Devayee
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devayee
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-012-012/299
(KOTTAMPATTI)
|
2920005000NRG23260920221140146
|
26/09/2022
|
Vellaikannu
|
2920005WL029899
|
Vellaikannu
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vellaikannu
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-012-012/300
(KOTTAMPATTI)
|
2920005000NRG23260920221140147
|
26/09/2022
|
Thavamani
|
2920005WL029899
|
Thavamani
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-012-012/331
(KOTTAMPATTI)
|
2920005000NRG23260920221140148
|
26/09/2022
|
Suryagandh
|
2920005WL029899
|
Suryagandh
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Suryagandh
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-012-012/338
(KOTTAMPATTI)
|
2920005000NRG23260920221140149
|
26/09/2022
|
Karuppayee
|
2920005WL029899
|
Karuppayee
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-012-012/339
(KOTTAMPATTI)
|
2920005000NRG23260920221140150
|
26/09/2022
|
Karuppayee
|
2920005WL029899
|
Karuppayee
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-012-012/345
(KOTTAMPATTI)
|
2920005000NRG23260920221140151
|
26/09/2022
|
Valarmathi
|
2920005WL029899
|
Valarmathi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-012-012/358
(KOTTAMPATTI)
|
2920005000NRG23260920221140152
|
26/09/2022
|
Panchavarnam
|
2920005WL029899
|
Panchavarnam
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-012-012/379
(KOTTAMPATTI)
|
2920005000NRG23260920221140153
|
26/09/2022
|
Chinnakaruppi
|
2920005WL029899
|
Chinnakaruppi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chinnakaruppi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-012-012/385
(KOTTAMPATTI)
|
2920005000NRG23260920221140154
|
26/09/2022
|
Vellaiammal
|
2920005WL029899
|
Vellaiammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-012-012/482
(KOTTAMPATTI)
|
2920005000NRG23260920221140155
|
26/09/2022
|
Nathiya
|
2920005WL029899
|
Nathiya
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-012-012/487
(KOTTAMPATTI)
|
2920005000NRG23260920221140156
|
26/09/2022
|
Chitra
|
2920005WL029899
|
Chitra
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-012-012/489
(KOTTAMPATTI)
|
2920005000NRG23260920221140157
|
26/09/2022
|
Megala
|
2920005WL029899
|
Megala
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-012-012/494
(KOTTAMPATTI)
|
2920005000NRG23260920221140158
|
26/09/2022
|
Vimala
|
2920005WL029899
|
Vimala
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-012-012/499
(KOTTAMPATTI)
|
2920005000NRG23260920221140159
|
26/09/2022
|
Parasakthi
|
2920005WL029899
|
Parasakthi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-012-012/505
(KOTTAMPATTI)
|
2920005000NRG23260920221140160
|
26/09/2022
|
Dhanalakshmi
|
2920005WL029899
|
Dhanalakshmi
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-012-012/514
(KOTTAMPATTI)
|
2920005000NRG23260920221140161
|
26/09/2022
|
Selvi
|
2920005WL029899
|
Selvi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-012-012/517
(KOTTAMPATTI)
|
2920005000NRG23260920221140162
|
26/09/2022
|
sushila
|
2920005WL029899
|
sushila
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-012-012/523
(KOTTAMPATTI)
|
2920005000NRG23260920221140163
|
26/09/2022
|
Ponnalagu
|
2920005WL029899
|
Ponnalagu
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-012-012/558
(KOTTAMPATTI)
|
2920005000NRG23260920221140165
|
26/09/2022
|
Chokkammal
|
2920005WL029899
|
Chokkammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chokkammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-012-012/580
(KOTTAMPATTI)
|
2920005000NRG23260920221140167
|
26/09/2022
|
Sangeetha
|
2920005WL029899
|
Sangeetha
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-012-012/665
(KOTTAMPATTI)
|
2920005000NRG23260920221140168
|
26/09/2022
|
Valli
|
2920005WL029899
|
Valli
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-012-012/673
(KOTTAMPATTI)
|
2920005000NRG23260920221140169
|
26/09/2022
|
Bakkiyam
|
2920005WL029899
|
Bakkiyam
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-012-012/695
(KOTTAMPATTI)
|
2920005000NRG23260920221140170
|
26/09/2022
|
Sulochana
|
2920005WL029899
|
Sulochana
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-012-012/700
(KOTTAMPATTI)
|
2920005000NRG23260920221140171
|
26/09/2022
|
Jeya
|
2920005WL029899
|
Jeya
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-012-012/722
(KOTTAMPATTI)
|
2920005000NRG23260920221140172
|
26/09/2022
|
Priya
|
2920005WL029899
|
Priya
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-012-012/725
(KOTTAMPATTI)
|
2920005000NRG23260920221140173
|
26/09/2022
|
Sowntharam
|
2920005WL029899
|
Sowntharam
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sowntharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68160
|
68160
|
|
|
|
|
|
|
|