|
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-20-005-020-020/101
(SEKKIPATTI)
|
2920005000NRG23270620220391757
|
27/06/2022
|
Indira
|
2920005WL010416
|
Indira
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-020-020/1141
(SEKKIPATTI)
|
2920005000NRG23270620220391758
|
27/06/2022
|
Chitra
|
2920005WL010416
|
Chitra
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-020-020/1151
(SEKKIPATTI)
|
2920005000NRG23270620220391759
|
27/06/2022
|
Shanthi
|
2920005WL010416
|
Shanthi
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-020-020/128
(SEKKIPATTI)
|
2920005000NRG23270620220391761
|
27/06/2022
|
Panchulakshmi
|
2920005WL010416
|
Panchulakshmi
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchulakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-020-020/1294
(SEKKIPATTI)
|
2920005000NRG23270620220391762
|
27/06/2022
|
Jeyamuthulakshmi
|
2920005WL010416
|
Jeyamuthulakshmi
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyamuthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-020-020/161
(SEKKIPATTI)
|
2920005000NRG23270620220391764
|
27/06/2022
|
Muthammal
|
2920005WL010416
|
Muthammal
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-020-020/17
(SEKKIPATTI)
|
2920005000NRG23270620220391765
|
27/06/2022
|
Jeyanthi
|
2920005WL010416
|
Jeyanthi
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-020-020/19
(SEKKIPATTI)
|
2920005000NRG23270620220391773
|
27/06/2022
|
Thamil
|
2920005WL010416
|
Thamil
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thamil
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-020-020/199
(SEKKIPATTI)
|
2920005000NRG23270620220391774
|
27/06/2022
|
Panchavarnam
|
2920005WL010416
|
Panchavarnam
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-020-020/206
(SEKKIPATTI)
|
2920005000NRG23270620220391775
|
27/06/2022
|
Karuppayee
|
2920005WL010416
|
Karuppayee
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-020-020/214
(SEKKIPATTI)
|
2920005000NRG23270620220391776
|
27/06/2022
|
Panchu
|
2920005WL010416
|
Panchu
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-020-020/219
(SEKKIPATTI)
|
2920005000NRG23270620220391777
|
27/06/2022
|
Palaniammal
|
2920005WL010416
|
Palaniammal
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-020-020/260
(SEKKIPATTI)
|
2920005000NRG23270620220391778
|
27/06/2022
|
Palaniyammal
|
2920005WL010416
|
Palaniyammal
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-020-020/32
(SEKKIPATTI)
|
2920005000NRG23270620220391779
|
27/06/2022
|
Ammaponnu
|
2920005WL010416
|
Ammaponnu
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ammaponnu
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-020-020/38
(SEKKIPATTI)
|
2920005000NRG23270620220391780
|
27/06/2022
|
Sakthi
|
2920005WL010416
|
Sakthi
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-020-020/538
(SEKKIPATTI)
|
2920005000NRG23270620220391782
|
27/06/2022
|
Jothi
|
2920005WL010416
|
Jothi
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-020-020/593
(SEKKIPATTI)
|
2920005000NRG23270620220391783
|
27/06/2022
|
Mekala
|
2920005WL010416
|
Mekala
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mekala
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-020-020/594
(SEKKIPATTI)
|
2920005000NRG23270620220391784
|
27/06/2022
|
Manjula
|
2920005WL010416
|
Manjula
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-020-020/597
(SEKKIPATTI)
|
2920005000NRG23270620220391785
|
27/06/2022
|
Andichi
|
2920005WL010416
|
Andichi
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-020-020/682
(SEKKIPATTI)
|
2920005000NRG23270620220391786
|
27/06/2022
|
Chandra
|
2920005WL010416
|
Chandra
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-020-020/8
(SEKKIPATTI)
|
2920005000NRG23270620220391787
|
27/06/2022
|
Parameswari
|
2920005WL010416
|
Parameswari
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-020-020/952
(SEKKIPATTI)
|
2920005000NRG23270620220391788
|
27/06/2022
|
Alagu
|
2920005WL010416
|
Alagu
|
00468
|
UBIN0536024
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|