|
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-20-005-026-001/273
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980771
|
05/09/2022
|
Alagu
|
2920005WL025661
|
Alagu
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-026-026/105
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980773
|
05/09/2022
|
Valliammal
|
2920005WL025661
|
Valliammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Valliammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-026-026/107
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980774
|
05/09/2022
|
Vellaisami
|
2920005WL025661
|
Vellaisami
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vellaisami
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-026-026/11
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980775
|
05/09/2022
|
Jeyaram
|
2920005WL025661
|
Jeyaram
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Jeyaram
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-026-026/115
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980776
|
05/09/2022
|
Kavitha
|
2920005WL025661
|
Kavitha
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-026-026/121
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980777
|
05/09/2022
|
Selvamani
|
2920005WL025661
|
Selvamani
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-026-026/128
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980778
|
05/09/2022
|
Selvi
|
2920005WL025661
|
Selvi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857885
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-026-026/130
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980779
|
05/09/2022
|
Nallammal
|
2920005WL025661
|
Nallammal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857885
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-026-026/131
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980780
|
05/09/2022
|
Pooranam
|
2920005WL025661
|
Pooranam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pooranam
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-026-026/136
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980781
|
05/09/2022
|
Alagu
|
2920005WL025661
|
Alagu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-026-026/137
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980782
|
05/09/2022
|
Packiyam
|
2920005WL025661
|
Packiyam
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-026-026/144
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980783
|
05/09/2022
|
Valarmathi
|
2920005WL025661
|
Valarmathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-026-026/145
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980784
|
05/09/2022
|
Muthulakshmi
|
2920005WL025661
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-026-026/151
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980785
|
05/09/2022
|
Rukkumani
|
2920005WL025661
|
Rukkumani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rukkumani
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-026-026/159
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980787
|
05/09/2022
|
Valli
|
2920005WL025661
|
Valli
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857885
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-026-026/170
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980788
|
05/09/2022
|
Mookkammal
|
2920005WL025661
|
Mookkammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mookkammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-026-026/177
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980789
|
05/09/2022
|
Palaniammal
|
2920005WL025661
|
Palaniammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-026-026/179
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980790
|
05/09/2022
|
Muthaiya
|
2920005WL025661
|
Muthaiya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthaiya
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-026-026/183
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980791
|
05/09/2022
|
Palaniammal
|
2920005WL025661
|
Palaniammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-026-026/185
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980792
|
05/09/2022
|
Veerayee
|
2920005WL025661
|
Veerayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Veerayee
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-026-026/188
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980793
|
05/09/2022
|
Prema
|
2920005WL025661
|
Prema
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857885
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-026-026/193
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980794
|
05/09/2022
|
Bharathi
|
2920005WL025661
|
Bharathi
|
00468
|
UBIN0536024
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857885
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-026-026/198
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980795
|
05/09/2022
|
Vellaiyammal
|
2920005WL025661
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-026-026/201
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980796
|
05/09/2022
|
Chinnammal
|
2920005WL025661
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-026-026/202
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980797
|
05/09/2022
|
Karuthapillai
|
2920005WL025661
|
Karuthapillai
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Karuthapillai
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-026-026/206
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980799
|
05/09/2022
|
Chittammal
|
2920005WL025661
|
Chittammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chittammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-026-026/213
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980801
|
05/09/2022
|
Ponnalagu
|
2920005WL025661
|
Ponnalagu
|
00468
|
UBIN0536024
|
880
|
880
|
Rejected
|
19/10/2022
|
|
035857885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KOTTAMPATTI
|
TN-20-005-026-026/221
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980802
|
05/09/2022
|
Neelavathi
|
2920005WL025661
|
Neelavathi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-026-026/228
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980804
|
05/09/2022
|
Bagavathi
|
2920005WL025661
|
Bagavathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Bagavathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-026-026/23
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980805
|
05/09/2022
|
Rajamani
|
2920005WL025661
|
Rajamani
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-026-026/24
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980807
|
05/09/2022
|
Kalyani
|
2920005WL025661
|
Kalyani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-026-026/248
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980808
|
05/09/2022
|
Chinnakannu
|
2920005WL025661
|
Chinnakannu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chinnakannu
|
BANK OF INDIA(508505)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-026-026/256
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980810
|
05/09/2022
|
Muthulakshmi
|
2920005WL025661
|
Muthulakshmi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-026-026/274
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980811
|
05/09/2022
|
Ramayee
|
2920005WL025661
|
Ramayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-026-026/286-A
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980812
|
05/09/2022
|
Packiyalakshmi
|
2920005WL025661
|
Packiyalakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Packiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-026-026/289
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980813
|
05/09/2022
|
Gowri
|
2920005WL025661
|
Gowri
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-026-026/292
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980814
|
05/09/2022
|
Ananthi
|
2920005WL025661
|
Ananthi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-026-026/3
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980816
|
05/09/2022
|
Pandiammal
|
2920005WL025661
|
Pandiammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-026-026/303
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980817
|
05/09/2022
|
Dhanapakiyam
|
2920005WL025661
|
Dhanapakiyam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Dhanapakiyam
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-026-026/304
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980818
|
05/09/2022
|
Niraimathi
|
2920005WL025661
|
Niraimathi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
Niraimathi
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-026-026/309
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980819
|
05/09/2022
|
Kalaiselvi
|
2920005WL025661
|
Kalaiselvi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-026-026/31
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980820
|
05/09/2022
|
Karuppaiya
|
2920005WL025661
|
Karuppaiya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Karuppaiya
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-026-026/56
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980837
|
05/09/2022
|
Parvathi
|
2920005WL025661
|
Parvathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-026-026/58
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980838
|
05/09/2022
|
Packiyam
|
2920005WL025661
|
Packiyam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-026-026/60
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980839
|
05/09/2022
|
Rojabegam
|
2920005WL025661
|
Rojabegam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rojabegam
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-026-026/61
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980840
|
05/09/2022
|
Jothi
|
2920005WL025661
|
Jothi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-026-026/62
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980841
|
05/09/2022
|
Visalakshi
|
2920005WL025661
|
Visalakshi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
Visalakshi
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-026-026/63
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980842
|
05/09/2022
|
Selvi
|
2920005WL025661
|
Selvi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-026-026/69
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980843
|
05/09/2022
|
Kalyani
|
2920005WL025661
|
Kalyani
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-026-026/73
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980844
|
05/09/2022
|
Periyamma
|
2920005WL025661
|
Periyamma
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Periyamma
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-026-026/76
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980845
|
05/09/2022
|
Rajeswari
|
2920005WL025661
|
Rajeswari
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-026-026/80
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980846
|
05/09/2022
|
Karthikaselvi
|
2920005WL025661
|
Karthikaselvi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Karthikaselvi
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-026-026/82
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980847
|
05/09/2022
|
Sarabeevi
|
2920005WL025661
|
Sarabeevi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sarabeevi
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-026-026/86
(VALAICHERRYPATTI)
|
2920005000NRG23030920220980848
|
05/09/2022
|
Manickavalli
|
2920005WL025661
|
Manickavalli
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
Manickavalli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53545
|
53545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53545
|
53545
|
|
|
|
|
|
|
|