|
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-20-005-020-001/1445
(SEKKIPATTI)
|
2920005000NRG23300820220941388
|
30/08/2022
|
Sivaranjani
|
2920005WL024755
|
Sivaranjani
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sivaranjani
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-020-001/1454
(SEKKIPATTI)
|
2920005000NRG23300820220941389
|
30/08/2022
|
Ambika
|
2920005WL024755
|
Ambika
|
00468
|
UBIN0536024
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-020-001/1517
(SEKKIPATTI)
|
2920005000NRG23300820220941390
|
30/08/2022
|
Alagammal
|
2920005WL024755
|
Alagammal
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858299
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-020-001/1613
(SEKKIPATTI)
|
2920005000NRG23300820220941391
|
30/08/2022
|
Saritha
|
2920005WL024755
|
Saritha
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-020-020/1111
(SEKKIPATTI)
|
2920005000NRG23300820220941402
|
30/08/2022
|
Rasammal
|
2920005WL024755
|
Rasammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-020-020/1176
(SEKKIPATTI)
|
2920005000NRG23300820220941403
|
30/08/2022
|
Manoranjitham
|
2920005WL024755
|
Manoranjitham
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Manoranjitham
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-020-020/1221
(SEKKIPATTI)
|
2920005000NRG23300820220941404
|
30/08/2022
|
Karuppayee
|
2920005WL024755
|
Karuppayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-020-020/1233
(SEKKIPATTI)
|
2920005000NRG23300820220941405
|
30/08/2022
|
Chinnaponnu
|
2920005WL024755
|
Chinnaponnu
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-020-020/1284
(SEKKIPATTI)
|
2920005000NRG23300820220941406
|
30/08/2022
|
Bakkiyam
|
2920005WL024755
|
Bakkiyam
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-020-020/169
(SEKKIPATTI)
|
2920005000NRG23300820220941407
|
30/08/2022
|
Theivanathi
|
2920005WL024755
|
Theivanathi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Theivanathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-020-020/171
(SEKKIPATTI)
|
2920005000NRG23300820220941408
|
30/08/2022
|
Parameswari
|
2920005WL024755
|
Parameswari
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parameswari
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-020-020/789
(SEKKIPATTI)
|
2920005000NRG23300820220941411
|
30/08/2022
|
Banumathi
|
2920005WL024755
|
Banumathi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-020-020/805
(SEKKIPATTI)
|
2920005000NRG23300820220941412
|
30/08/2022
|
Avachi
|
2920005WL024755
|
Avachi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858299
|
|
Avachi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-020-020/806
(SEKKIPATTI)
|
2920005000NRG23300820220941413
|
30/08/2022
|
Muruganantham
|
2920005WL024755
|
Muruganantham
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muruganantham
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-020-020/808
(SEKKIPATTI)
|
2920005000NRG23300820220941414
|
30/08/2022
|
Manickavalli
|
2920005WL024755
|
Manickavalli
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Manickavalli
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-020-020/817
(SEKKIPATTI)
|
2920005000NRG23300820220941415
|
30/08/2022
|
Thavamani
|
2920005WL024755
|
Thavamani
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-020-020/826
(SEKKIPATTI)
|
2920005000NRG23300820220941416
|
30/08/2022
|
Chandra
|
2920005WL024755
|
Chandra
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-020-020/829
(SEKKIPATTI)
|
2920005000NRG23300820220941417
|
30/08/2022
|
Alagammal
|
2920005WL024755
|
Alagammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-020-020/831
(SEKKIPATTI)
|
2920005000NRG23300820220941418
|
30/08/2022
|
Malaiammal
|
2920005WL024755
|
Malaiammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Malaiammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-020-020/833
(SEKKIPATTI)
|
2920005000NRG23300820220941419
|
30/08/2022
|
Aruvugam
|
2920005WL024755
|
Aruvugam
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858299
|
|
Aruvugam
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-020-020/834
(SEKKIPATTI)
|
2920005000NRG23300820220941420
|
30/08/2022
|
Karuppayee
|
2920005WL024755
|
Karuppayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-020-020/835
(SEKKIPATTI)
|
2920005000NRG23300820220941421
|
30/08/2022
|
Valarmathi
|
2920005WL024755
|
Valarmathi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-020-020/837
(SEKKIPATTI)
|
2920005000NRG23300820220941422
|
30/08/2022
|
Nachammal
|
2920005WL024755
|
Nachammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-020-020/838
(SEKKIPATTI)
|
2920005000NRG23300820220941423
|
30/08/2022
|
Pappathi
|
2920005WL024755
|
Pappathi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-020-020/839
(SEKKIPATTI)
|
2920005000NRG23300820220941424
|
30/08/2022
|
Shanthi
|
2920005WL024755
|
Shanthi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-020-020/840
(SEKKIPATTI)
|
2920005000NRG23300820220941425
|
30/08/2022
|
Chinnaponnu
|
2920005WL024755
|
Chinnaponnu
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-020-020/841
(SEKKIPATTI)
|
2920005000NRG23300820220941426
|
30/08/2022
|
Vasantha
|
2920005WL024755
|
Vasantha
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-020-020/862
(SEKKIPATTI)
|
2920005000NRG23300820220941427
|
30/08/2022
|
Annamma
|
2920005WL024755
|
Annamma
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Annamma
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-020-020/866
(SEKKIPATTI)
|
2920005000NRG23300820220941428
|
30/08/2022
|
Prema
|
2920005WL024755
|
Prema
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-020-020/872
(SEKKIPATTI)
|
2920005000NRG23300820220941429
|
30/08/2022
|
Shanmugavalli
|
2920005WL024755
|
Shanmugavalli
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Shanmugavalli
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-020-020/878
(SEKKIPATTI)
|
2920005000NRG23300820220941430
|
30/08/2022
|
Lakshmi
|
2920005WL024755
|
Lakshmi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-020-020/898
(SEKKIPATTI)
|
2920005000NRG23300820220941431
|
30/08/2022
|
Alagumeena
|
2920005WL024755
|
Alagumeena
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Alagumeena
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-020-020/913
(SEKKIPATTI)
|
2920005000NRG23300820220941432
|
30/08/2022
|
Annakodi
|
2920005WL024755
|
Annakodi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Annakodi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-020-020/948
(SEKKIPATTI)
|
2920005000NRG23300820220941433
|
30/08/2022
|
Karuppayee
|
2920005WL024755
|
Karuppayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-020-020/967
(SEKKIPATTI)
|
2920005000NRG23300820220941434
|
30/08/2022
|
Mariammal
|
2920005WL024755
|
Mariammal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|