|
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-20-005-012-002/774
(KOTTAMPATTI)
|
2920005000NRG23240220231882828
|
24/02/2023
|
Algu
|
2920005WL052677
|
Algu
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Algu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-012-004/789
(KOTTAMPATTI)
|
2920005000NRG23240220231882829
|
24/02/2023
|
Pothumani
|
2920005WL052677
|
Pothumani
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Pothumani
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-012-004/861
(KOTTAMPATTI)
|
2920005000NRG23240220231882830
|
24/02/2023
|
Ramalakshmi
|
2920005WL052677
|
Ramalakshmi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-012-004/863
(KOTTAMPATTI)
|
2920005000NRG23240220231882831
|
24/02/2023
|
Ranjitha
|
2920005WL052677
|
Ranjitha
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-012-004/878-A
(KOTTAMPATTI)
|
2920005000NRG23240220231882832
|
24/02/2023
|
Malliga
|
2920005WL052677
|
Malliga
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-012-005/792
(KOTTAMPATTI)
|
2920005000NRG23240220231882833
|
24/02/2023
|
Solaiyammal
|
2920005WL052677
|
Solaiyammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716042
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-012-012/168
(KOTTAMPATTI)
|
2920005000NRG23240220231882834
|
24/02/2023
|
Lakshmi
|
2920005WL052677
|
Lakshmi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716042
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-012-012/197
(KOTTAMPATTI)
|
2920005000NRG23240220231882835
|
24/02/2023
|
Poongodai
|
2920005WL052677
|
Poongodai
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Poongodai
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-012-012/202
(KOTTAMPATTI)
|
2920005000NRG23240220231882836
|
24/02/2023
|
Alagammal
|
2920005WL052677
|
Alagammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-012-012/209
(KOTTAMPATTI)
|
2920005000NRG23240220231882837
|
24/02/2023
|
Nachammal
|
2920005WL052677
|
Nachammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716042
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-012-012/213
(KOTTAMPATTI)
|
2920005000NRG23240220231882838
|
24/02/2023
|
Muthulakshmi
|
2920005WL052677
|
Muthulakshmi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716042
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-012-012/214
(KOTTAMPATTI)
|
2920005000NRG23240220231882839
|
24/02/2023
|
Asuvathi
|
2920005WL052677
|
Asuvathi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Asuvathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-012-012/215
(KOTTAMPATTI)
|
2920005000NRG23240220231882840
|
24/02/2023
|
Shantha
|
2920005WL052677
|
Shantha
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-012-012/216
(KOTTAMPATTI)
|
2920005000NRG23240220231882841
|
24/02/2023
|
Kalaiselvi
|
2920005WL052677
|
Kalaiselvi
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716042
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-012-012/265
(KOTTAMPATTI)
|
2920005000NRG23240220231882842
|
24/02/2023
|
Shanthi
|
2920005WL052677
|
Shanthi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-012-012/275
(KOTTAMPATTI)
|
2920005000NRG23240220231882843
|
24/02/2023
|
Maragathavalli
|
2920005WL052677
|
Maragathavalli
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Maragathavalli
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-012-012/306
(KOTTAMPATTI)
|
2920005000NRG23240220231882844
|
24/02/2023
|
Packiyalakshmi
|
2920005WL052677
|
Packiyalakshmi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Packiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-012-012/46
(KOTTAMPATTI)
|
2920005000NRG23240220231882845
|
24/02/2023
|
Saratha
|
2920005WL052677
|
Saratha
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-012-012/464
(KOTTAMPATTI)
|
2920005000NRG23240220231882846
|
24/02/2023
|
Sivapackiyam
|
2920005WL052677
|
Sivapackiyam
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivapackiyam
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-012-012/465
(KOTTAMPATTI)
|
2920005000NRG23240220231882847
|
24/02/2023
|
Packiyam
|
2920005WL052677
|
Packiyam
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-012-012/467
(KOTTAMPATTI)
|
2920005000NRG23240220231882848
|
24/02/2023
|
Poonkodi
|
2920005WL052677
|
Poonkodi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-012-012/468
(KOTTAMPATTI)
|
2920005000NRG23240220231882849
|
24/02/2023
|
Vasantha
|
2920005WL052677
|
Vasantha
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716042
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-012-012/470
(KOTTAMPATTI)
|
2920005000NRG23240220231882850
|
24/02/2023
|
Amsavalli
|
2920005WL052677
|
Amsavalli
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-012-012/471
(KOTTAMPATTI)
|
2920005000NRG23240220231882851
|
24/02/2023
|
Neelaveni
|
2920005WL052677
|
Neelaveni
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Neelaveni
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-012-012/472
(KOTTAMPATTI)
|
2920005000NRG23240220231882852
|
24/02/2023
|
Kannigadevi
|
2920005WL052677
|
Kannigadevi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Kannigadevi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-012-012/51
(KOTTAMPATTI)
|
2920005000NRG23240220231882853
|
24/02/2023
|
Machakannu
|
2920005WL052677
|
Machakannu
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Machakannu
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-012-012/560
(KOTTAMPATTI)
|
2920005000NRG23240220231882854
|
24/02/2023
|
Subbulakshmi
|
2920005WL052677
|
Subbulakshmi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-012-012/562
(KOTTAMPATTI)
|
2920005000NRG23240220231882855
|
24/02/2023
|
Meena
|
2920005WL052677
|
Meena
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-012-012/567
(KOTTAMPATTI)
|
2920005000NRG23240220231882856
|
24/02/2023
|
Bakkiyam
|
2920005WL052677
|
Bakkiyam
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-012-012/573
(KOTTAMPATTI)
|
2920005000NRG23240220231882857
|
24/02/2023
|
Bakkiyalakshmi
|
2920005WL052677
|
Bakkiyalakshmi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-012-012/591
(KOTTAMPATTI)
|
2920005000NRG23240220231882858
|
24/02/2023
|
Vijaya
|
2920005WL052677
|
Vijaya
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-012-012/618
(KOTTAMPATTI)
|
2920005000NRG23240220231882859
|
24/02/2023
|
Muthayee
|
2920005WL052677
|
Muthayee
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-012-012/630
(KOTTAMPATTI)
|
2920005000NRG23240220231882860
|
24/02/2023
|
Vaiyammal
|
2920005WL052677
|
Vaiyammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Vaiyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-012-012/653
(KOTTAMPATTI)
|
2920005000NRG23240220231882861
|
24/02/2023
|
Lakshmi
|
2920005WL052677
|
Lakshmi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-012-012/693
(KOTTAMPATTI)
|
2920005000NRG23240220231882862
|
24/02/2023
|
Panchammal
|
2920005WL052677
|
Panchammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Panchammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-012-012/74
(KOTTAMPATTI)
|
2920005000NRG23240220231882863
|
24/02/2023
|
Ramu
|
2920005WL052677
|
Ramu
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716042
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48720
|
48720
|
|
|
|
|
|
|
|