|
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-20-005-005-005/101-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156105
|
30/05/2022
|
Thayammal
|
2920005WL004401
|
Thayammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thayammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-005-005/103-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156106
|
30/05/2022
|
Lakshmi
|
2920005WL004401
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-005-005/106-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156107
|
30/05/2022
|
Palaniammal
|
2920005WL004401
|
Palaniammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-005-005/125-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156108
|
30/05/2022
|
Vellaiammal
|
2920005WL004401
|
Vellaiammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-005-005/127-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156109
|
30/05/2022
|
Selvi
|
2920005WL004401
|
Selvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-005-005/128-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156110
|
30/05/2022
|
Malar
|
2920005WL004401
|
Malar
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-005-005/131-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156111
|
30/05/2022
|
Pothumponnu
|
2920005WL004401
|
Pothumponnu
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-005-005/135-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156112
|
30/05/2022
|
Selvi
|
2920005WL004401
|
Selvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-005-005/139-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156114
|
30/05/2022
|
Karuppayee
|
2920005WL004401
|
Karuppayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-005-005/140-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156115
|
30/05/2022
|
Valarmathi
|
2920005WL004401
|
Valarmathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-005-005/141-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156116
|
30/05/2022
|
Ramayee
|
2920005WL004401
|
Ramayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-005-005/147-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156118
|
30/05/2022
|
Chinnammal
|
2920005WL004401
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-005-005/148-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156119
|
30/05/2022
|
Kalyani
|
2920005WL004401
|
Kalyani
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-005-005/150-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156120
|
30/05/2022
|
Kaadi
|
2920005WL004401
|
Kaadi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaadi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-005-005/151-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156121
|
30/05/2022
|
Alagumeenal
|
2920005WL004401
|
Alagumeenal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagumeenal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-005-005/155-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156122
|
30/05/2022
|
Periyakaruppi
|
2920005WL004401
|
Periyakaruppi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyakaruppi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-005-005/156-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156123
|
30/05/2022
|
Alagammal
|
2920005WL004401
|
Alagammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-005-005/157-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156124
|
30/05/2022
|
Vanitha
|
2920005WL004401
|
Vanitha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-005-005/158-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156125
|
30/05/2022
|
Chinnammal
|
2920005WL004401
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-005-005/159-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156126
|
30/05/2022
|
Panchavarnam
|
2920005WL004401
|
Panchavarnam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-005-005/161-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156127
|
30/05/2022
|
Silambi
|
2920005WL004401
|
Silambi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Silambi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-005-005/164-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156128
|
30/05/2022
|
Panchaliammal
|
2920005WL004401
|
Panchaliammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchaliammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-005-005/166-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156129
|
30/05/2022
|
Velayee
|
2920005WL004401
|
Velayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velayee
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-005-005/168-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156131
|
30/05/2022
|
Meenakshi
|
2920005WL004401
|
Meenakshi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-005-005/169-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156132
|
30/05/2022
|
Sevathal
|
2920005WL004401
|
Sevathal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sevathal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-005-005/170-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156133
|
30/05/2022
|
Nallammal
|
2920005WL004401
|
Nallammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-005-005/171-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156134
|
30/05/2022
|
Alagu
|
2920005WL004401
|
Alagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-005-005/174-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156135
|
30/05/2022
|
Malliga
|
2920005WL004401
|
Malliga
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-005-005/175-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156136
|
30/05/2022
|
Kalyani
|
2920005WL004401
|
Kalyani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-005-005/178-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156139
|
30/05/2022
|
Velayee
|
2920005WL004401
|
Velayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velayee
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-005-005/179-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156140
|
30/05/2022
|
Perumathal
|
2920005WL004401
|
Perumathal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perumathal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-005-005/184-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156142
|
30/05/2022
|
Lakshmi
|
2920005WL004401
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-005-005/194-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156143
|
30/05/2022
|
Periyanatchi
|
2920005WL004401
|
Periyanatchi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyanatchi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-005-005/198-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156144
|
30/05/2022
|
Periyal
|
2920005WL004401
|
Periyal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-005-005/199-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156145
|
30/05/2022
|
Vellaiammal
|
2920005WL004401
|
Vellaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-005-005/203
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156147
|
30/05/2022
|
Puspam
|
2920005WL004401
|
Puspam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puspam
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-005-005/204
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156148
|
30/05/2022
|
Alagammal
|
2920005WL004401
|
Alagammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-005-005/210
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156149
|
30/05/2022
|
Rajamani
|
2920005WL004401
|
Rajamani
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-005-005/215
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156150
|
30/05/2022
|
Dhanalakshmi
|
2920005WL004401
|
Dhanalakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-005-005/216
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156151
|
30/05/2022
|
Chinnakaruppi
|
2920005WL004401
|
Chinnakaruppi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnakaruppi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-005-005/218
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156153
|
30/05/2022
|
Chinthamani
|
2920005WL004401
|
Chinthamani
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinthamani
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-005-005/276
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156154
|
30/05/2022
|
Shanmugapriya
|
2920005WL004401
|
Shanmugapriya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugapriya
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-005-005/407
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156155
|
30/05/2022
|
Rathinapriya
|
2920005WL004401
|
Rathinapriya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinapriya
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-005-005/82-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156159
|
30/05/2022
|
Valli
|
2920005WL004401
|
Valli
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-005-005/83-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156160
|
30/05/2022
|
Chellammal
|
2920005WL004401
|
Chellammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-005-005/85-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156161
|
30/05/2022
|
Vellaiammal
|
2920005WL004401
|
Vellaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-005-005/86-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156162
|
30/05/2022
|
Vijaya
|
2920005WL004401
|
Vijaya
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-005-005/88-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156163
|
30/05/2022
|
Dhanalakshmi
|
2920005WL004401
|
Dhanalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-005-005/90-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156164
|
30/05/2022
|
Siranjivi
|
2920005WL004401
|
Siranjivi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Siranjivi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-005-005/91-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156165
|
30/05/2022
|
Sundari
|
2920005WL004401
|
Sundari
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-005-005/92-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156166
|
30/05/2022
|
Kaliammal
|
2920005WL004401
|
Kaliammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-005-005/93-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156167
|
30/05/2022
|
Alagu
|
2920005WL004401
|
Alagu
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-005-005/94-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156168
|
30/05/2022
|
Chinnammal
|
2920005WL004401
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-005-005/96-A
(CHOCKKAMPATTI)
|
2920005000NRG23270520220156169
|
30/05/2022
|
Chinnammal
|
2920005WL004401
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63140
|
63140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63140
|
63140
|
|
|
|
|
|
|
|