|
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-20-005-019-002/640
(POTTAPATTI)
|
2920005000NRG23250720220641168
|
25/07/2022
|
Alagammal
|
2920005WL017040
|
Alagammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-019-002/642
(POTTAPATTI)
|
2920005000NRG23250720220641169
|
25/07/2022
|
Vasantha
|
2920005WL017040
|
Vasantha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-019-002/644
(POTTAPATTI)
|
2920005000NRG23250720220641170
|
25/07/2022
|
Alliyammal
|
2920005WL017040
|
Alliyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alliyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-019-002/989
(POTTAPATTI)
|
2920005000NRG23250720220641171
|
25/07/2022
|
Gowsalya
|
2920005WL017040
|
Gowsalya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowsalya
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-019-008/511
(POTTAPATTI)
|
2920005000NRG23250720220641172
|
25/07/2022
|
Veerammal
|
2920005WL017040
|
Veerammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-019-008/516
(POTTAPATTI)
|
2920005000NRG23250720220641173
|
25/07/2022
|
Naachammal
|
2920005WL017040
|
Naachammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Naachammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-019-008/518
(POTTAPATTI)
|
2920005000NRG23250720220641174
|
25/07/2022
|
Thangammal
|
2920005WL017040
|
Thangammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-019-008/519
(POTTAPATTI)
|
2920005000NRG23250720220641175
|
25/07/2022
|
Periyanaachi
|
2920005WL017040
|
Periyanaachi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Periyanaachi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-019-008/520
(POTTAPATTI)
|
2920005000NRG23250720220641176
|
25/07/2022
|
Alagammal
|
2920005WL017040
|
Alagammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-019-008/523
(POTTAPATTI)
|
2920005000NRG23250720220641177
|
25/07/2022
|
Chinnammal
|
2920005WL017040
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-019-008/531
(POTTAPATTI)
|
2920005000NRG23250720220641178
|
25/07/2022
|
Manimegalai
|
2920005WL017040
|
Manimegalai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-019-008/533
(POTTAPATTI)
|
2920005000NRG23250720220641179
|
25/07/2022
|
Ramayee
|
2920005WL017040
|
Ramayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-019-008/539
(POTTAPATTI)
|
2920005000NRG23250720220641180
|
25/07/2022
|
Thavamani
|
2920005WL017040
|
Thavamani
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-019-008/542
(POTTAPATTI)
|
2920005000NRG23250720220641181
|
25/07/2022
|
Alagumeenal
|
2920005WL017040
|
Alagumeenal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alagumeenal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-019-008/549
(POTTAPATTI)
|
2920005000NRG23250720220641182
|
25/07/2022
|
Poongodai
|
2920005WL017040
|
Poongodai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongodai
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-019-008/550
(POTTAPATTI)
|
2920005000NRG23250720220641183
|
25/07/2022
|
Meenakshi
|
2920005WL017040
|
Meenakshi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-019-008/554
(POTTAPATTI)
|
2920005000NRG23250720220641184
|
25/07/2022
|
Panchu
|
2920005WL017040
|
Panchu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-019-008/575
(POTTAPATTI)
|
2920005000NRG23250720220641185
|
25/07/2022
|
Chinnaiya
|
2920005WL017040
|
Chinnaiya
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnaiya
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-019-008/577
(POTTAPATTI)
|
2920005000NRG23250720220641186
|
25/07/2022
|
Meena
|
2920005WL017040
|
Meena
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-019-008/582
(POTTAPATTI)
|
2920005000NRG23250720220641187
|
25/07/2022
|
Chinnammal
|
2920005WL017040
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-019-008/596
(POTTAPATTI)
|
2920005000NRG23250720220641188
|
25/07/2022
|
Vijaya
|
2920005WL017040
|
Vijaya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-019-008/599
(POTTAPATTI)
|
2920005000NRG23250720220641189
|
25/07/2022
|
Vellaiammal
|
2920005WL017040
|
Vellaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-019-008/621
(POTTAPATTI)
|
2920005000NRG23250720220641191
|
25/07/2022
|
Manimegalai
|
2920005WL017040
|
Manimegalai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-019-008/628
(POTTAPATTI)
|
2920005000NRG23250720220641192
|
25/07/2022
|
Natchammal
|
2920005WL017040
|
Natchammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Natchammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-019-008/638
(POTTAPATTI)
|
2920005000NRG23250720220641193
|
25/07/2022
|
Natchi
|
2920005WL017040
|
Natchi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Natchi
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-019-008/660
(POTTAPATTI)
|
2920005000NRG23250720220641194
|
25/07/2022
|
Vellaiyammal
|
2920005WL017040
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-019-008/670
(POTTAPATTI)
|
2920005000NRG23250720220641195
|
25/07/2022
|
Selvi
|
2920005WL017040
|
Selvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-019-008/672
(POTTAPATTI)
|
2920005000NRG23250720220641196
|
25/07/2022
|
Rajamani
|
2920005WL017040
|
Rajamani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-019-008/673
(POTTAPATTI)
|
2920005000NRG23250720220641197
|
25/07/2022
|
Rajammal
|
2920005WL017040
|
Rajammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-019-008/674
(POTTAPATTI)
|
2920005000NRG23250720220641198
|
25/07/2022
|
Roja
|
2920005WL017040
|
Roja
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Roja
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-019-008/685
(POTTAPATTI)
|
2920005000NRG23250720220641199
|
25/07/2022
|
Rajamani
|
2920005WL017040
|
Rajamani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajamani
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-019-008/688
(POTTAPATTI)
|
2920005000NRG23250720220641200
|
25/07/2022
|
Pommi
|
2920005WL017040
|
Pommi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pommi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-019-008/692
(POTTAPATTI)
|
2920005000NRG23250720220641201
|
25/07/2022
|
Sembayee
|
2920005WL017040
|
Sembayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sembayee
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-019-008/826
(POTTAPATTI)
|
2920005000NRG23250720220641204
|
25/07/2022
|
Meenakshi
|
2920005WL017040
|
Meenakshi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-019-008/986
(POTTAPATTI)
|
2920005000NRG23250720220641207
|
25/07/2022
|
Balakrishnan
|
2920005WL017040
|
Balakrishnan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-019-019/203-A
(POTTAPATTI)
|
2920005000NRG23250720220641208
|
25/07/2022
|
Alagi
|
2920005WL017040
|
Alagi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alagi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-019-019/205-A
(POTTAPATTI)
|
2920005000NRG23250720220641209
|
25/07/2022
|
Panchu
|
2920005WL017040
|
Panchu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-019-019/222-A
(POTTAPATTI)
|
2920005000NRG23250720220641210
|
25/07/2022
|
Alagammal
|
2920005WL017040
|
Alagammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-019-019/225-A
(POTTAPATTI)
|
2920005000NRG23250720220641211
|
25/07/2022
|
Chinnanaachi
|
2920005WL017040
|
Chinnanaachi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnanaachi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-019-019/364
(POTTAPATTI)
|
2920005000NRG23250720220641213
|
25/07/2022
|
Vijaya
|
2920005WL017040
|
Vijaya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-019-019/403
(POTTAPATTI)
|
2920005000NRG23250720220641214
|
25/07/2022
|
Koppi
|
2920005WL017040
|
Koppi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Koppi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53312
|
53312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53312
|
53312
|
|
|
|
|
|
|
|