|
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-20-005-019-002/569
(POTTAPATTI)
|
2920005000NRG23060620220214281
|
07/06/2022
|
Chinnammal
|
2920005WL005714
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-019-002/592
(POTTAPATTI)
|
2920005000NRG23060620220214282
|
07/06/2022
|
Palaniammal
|
2920005WL005714
|
Palaniammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-019-002/594
(POTTAPATTI)
|
2920005000NRG23060620220214283
|
07/06/2022
|
Palsami
|
2920005WL005714
|
Palsami
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palsami
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-019-002/597
(POTTAPATTI)
|
2920005000NRG23060620220214284
|
07/06/2022
|
Meenakshi
|
2920005WL005714
|
Meenakshi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-019-002/604
(POTTAPATTI)
|
2920005000NRG23060620220214285
|
07/06/2022
|
Vellaiammal
|
2920005WL005714
|
Vellaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-019-002/655
(POTTAPATTI)
|
2920005000NRG23060620220214286
|
07/06/2022
|
Selvi
|
2920005WL005714
|
Selvi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-019-002/663
(POTTAPATTI)
|
2920005000NRG23060620220214287
|
07/06/2022
|
Muthalagi
|
2920005WL005714
|
Muthalagi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-019-002/771
(POTTAPATTI)
|
2920005000NRG23060620220214291
|
07/06/2022
|
Pidari
|
2920005WL005714
|
Pidari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pidari
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-019-002/776
(POTTAPATTI)
|
2920005000NRG23060620220214292
|
07/06/2022
|
Sathammal
|
2920005WL005714
|
Sathammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-019-002/881
(POTTAPATTI)
|
2920005000NRG23060620220214297
|
07/06/2022
|
Chinnammal
|
2920005WL005714
|
Chinnammal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-019-002/887
(POTTAPATTI)
|
2920005000NRG23060620220214298
|
07/06/2022
|
Sunitha
|
2920005WL005714
|
Sunitha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sunitha
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-019-002/908
(POTTAPATTI)
|
2920005000NRG23060620220214299
|
07/06/2022
|
Ponnammal
|
2920005WL005714
|
Ponnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-019-002/971
(POTTAPATTI)
|
2920005000NRG23060620220214301
|
07/06/2022
|
Panchavarnam
|
2920005WL005714
|
Panchavarnam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-019-002/985
(POTTAPATTI)
|
2920005000NRG23060620220214302
|
07/06/2022
|
Chokkayee
|
2920005WL005714
|
Chokkayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chokkayee
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-019-008/417
(POTTAPATTI)
|
2920005000NRG23060620220214303
|
07/06/2022
|
Chinnammal
|
2920005WL005714
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-019-019/33-A
(POTTAPATTI)
|
2920005000NRG23060620220214304
|
07/06/2022
|
Alagu
|
2920005WL005714
|
Alagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-019-019/390
(POTTAPATTI)
|
2920005000NRG23060620220214305
|
07/06/2022
|
Vellaiammal
|
2920005WL005714
|
Vellaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-019-019/397
(POTTAPATTI)
|
2920005000NRG23060620220214306
|
07/06/2022
|
Natchi
|
2920005WL005714
|
Natchi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Natchi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-019-019/416
(POTTAPATTI)
|
2920005000NRG23060620220214307
|
07/06/2022
|
Periyanaachi
|
2920005WL005714
|
Periyanaachi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Periyanaachi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-019-019/426
(POTTAPATTI)
|
2920005000NRG23060620220214308
|
07/06/2022
|
Naachammal
|
2920005WL005714
|
Naachammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Naachammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-019-019/429
(POTTAPATTI)
|
2920005000NRG23060620220214309
|
07/06/2022
|
Alagumani
|
2920005WL005714
|
Alagumani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alagumani
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-019-019/443
(POTTAPATTI)
|
2920005000NRG23060620220214310
|
07/06/2022
|
Meenakshi
|
2920005WL005714
|
Meenakshi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-019-019/444
(POTTAPATTI)
|
2920005000NRG23060620220214311
|
07/06/2022
|
Vellaiammal
|
2920005WL005714
|
Vellaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-019-019/47-A
(POTTAPATTI)
|
2920005000NRG23060620220214312
|
07/06/2022
|
Boothan
|
2920005WL005714
|
Boothan
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Boothan
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-019-019/491
(POTTAPATTI)
|
2920005000NRG23060620220214313
|
07/06/2022
|
Chinnammal
|
2920005WL005714
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-019-019/58-A
(POTTAPATTI)
|
2920005000NRG23060620220214315
|
07/06/2022
|
Chinnammal
|
2920005WL005714
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-019-019/60-A
(POTTAPATTI)
|
2920005000NRG23060620220214316
|
07/06/2022
|
Andichi
|
2920005WL005714
|
Andichi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-019-019/63-A
(POTTAPATTI)
|
2920005000NRG23060620220214317
|
07/06/2022
|
Amirtham
|
2920005WL005714
|
Amirtham
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-019-019/83-A
(POTTAPATTI)
|
2920005000NRG23060620220214318
|
07/06/2022
|
Panchali
|
2920005WL005714
|
Panchali
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchali
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-019-019/93-A
(POTTAPATTI)
|
2920005000NRG23060620220214319
|
07/06/2022
|
Chinnathal
|
2920005WL005714
|
Chinnathal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnathal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37106
|
37106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37106
|
37106
|
|
|
|
|
|
|
|