|
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-20-005-026-026/164
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124804
|
24/05/2022
|
Janaki
|
2920005WL003670
|
Janaki
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-026-026/1
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124794
|
24/05/2022
|
Chinnapottu
|
2920005WL003670
|
Chinnapottu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chinnapottu
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-026-026/103
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124795
|
24/05/2022
|
Pitchammal
|
2920005WL003670
|
Pitchammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-026-026/111
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124796
|
24/05/2022
|
Panchavarnam
|
2920005WL003670
|
Panchavarnam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-026-026/123
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124797
|
24/05/2022
|
Pidari
|
2920005WL003670
|
Pidari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pidari
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-026-026/144
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124798
|
24/05/2022
|
Valarmathi
|
2920005WL003670
|
Valarmathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-026-026/15
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124799
|
24/05/2022
|
Nallammal
|
2920005WL003670
|
Nallammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-026-026/151
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124800
|
24/05/2022
|
Rukkumani
|
2920005WL003670
|
Rukkumani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rukkumani
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-026-026/157
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124802
|
24/05/2022
|
Panchavarnam
|
2920005WL003670
|
Panchavarnam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-026-026/159
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124803
|
24/05/2022
|
Valli
|
2920005WL003670
|
Valli
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402961
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-026-026/165
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124805
|
24/05/2022
|
Ponnalagu
|
2920005WL003670
|
Ponnalagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ponnalagu
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-026-026/170
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124806
|
24/05/2022
|
Mookkammal
|
2920005WL003670
|
Mookkammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Mookkammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-026-026/174
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124807
|
24/05/2022
|
Packiyam
|
2920005WL003670
|
Packiyam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-026-026/180
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124808
|
24/05/2022
|
Ramayee
|
2920005WL003670
|
Ramayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-026-026/183
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124809
|
24/05/2022
|
Palaniammal
|
2920005WL003670
|
Palaniammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-026-026/184
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124810
|
24/05/2022
|
Chinnapillai
|
2920005WL003670
|
Chinnapillai
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-026-026/186
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124811
|
24/05/2022
|
Chitra
|
2920005WL003670
|
Chitra
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-026-026/188
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124812
|
24/05/2022
|
Prema
|
2920005WL003670
|
Prema
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-026-026/19
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124813
|
24/05/2022
|
Alagu
|
2920005WL003670
|
Alagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-026-026/190
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124814
|
24/05/2022
|
Meenal
|
2920005WL003670
|
Meenal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-026-026/192
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124815
|
24/05/2022
|
Jothi
|
2920005WL003670
|
Jothi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-026-026/194
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124816
|
24/05/2022
|
Dhanalakshmi
|
2920005WL003670
|
Dhanalakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-026-026/207
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124817
|
24/05/2022
|
Palanisami
|
2920005WL003670
|
Palanisami
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Palanisami
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-026-026/218
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124818
|
24/05/2022
|
Sikappi
|
2920005WL003670
|
Sikappi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sikappi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-026-026/225
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124819
|
24/05/2022
|
Alagammal
|
2920005WL003670
|
Alagammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-026-026/231
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124820
|
24/05/2022
|
Arumugam
|
2920005WL003670
|
Arumugam
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402961
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-026-026/242
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124822
|
24/05/2022
|
Susila
|
2920005WL003670
|
Susila
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-026-026/243
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124823
|
24/05/2022
|
Karpagam
|
2920005WL003670
|
Karpagam
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402961
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-026-026/249
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124824
|
24/05/2022
|
Dhanam
|
2920005WL003670
|
Dhanam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-026-026/250
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124825
|
24/05/2022
|
Amutha
|
2920005WL003670
|
Amutha
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-026-026/254
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124826
|
24/05/2022
|
Ranjitham
|
2920005WL003670
|
Ranjitham
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-026-026/255
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124827
|
24/05/2022
|
Umarani
|
2920005WL003670
|
Umarani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Umarani
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-026-026/257
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124828
|
24/05/2022
|
Kalaiselvi
|
2920005WL003670
|
Kalaiselvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-026-026/29
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124829
|
24/05/2022
|
Rathinam
|
2920005WL003670
|
Rathinam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-026-026/290
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124830
|
24/05/2022
|
Pachaiyammal
|
2920005WL003670
|
Pachaiyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-026-026/293
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124831
|
24/05/2022
|
Ranjitham
|
2920005WL003670
|
Ranjitham
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-026-026/298
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124832
|
24/05/2022
|
Kanimozli
|
2920005WL003670
|
Kanimozli
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kanimozli
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-026-026/302
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124834
|
24/05/2022
|
Subbulakshmi
|
2920005WL003670
|
Subbulakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-026-026/4
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124845
|
24/05/2022
|
Panchali
|
2920005WL003670
|
Panchali
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Panchali
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-026-026/45
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124846
|
24/05/2022
|
Rajeswari
|
2920005WL003670
|
Rajeswari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-026-026/5
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124847
|
24/05/2022
|
Ponnammal
|
2920005WL003670
|
Ponnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-026-026/50
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124848
|
24/05/2022
|
Amsavalli
|
2920005WL003670
|
Amsavalli
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-026-026/54
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124849
|
24/05/2022
|
Ranjitham
|
2920005WL003670
|
Ranjitham
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-026-026/67
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124850
|
24/05/2022
|
Ponnammal
|
2920005WL003670
|
Ponnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-026-026/70
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124852
|
24/05/2022
|
Nallammal
|
2920005WL003670
|
Nallammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-026-026/71
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124853
|
24/05/2022
|
Chinnammal
|
2920005WL003670
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-026-026/72
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124854
|
24/05/2022
|
Devika
|
2920005WL003670
|
Devika
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Devika
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-026-026/79
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124855
|
24/05/2022
|
Chandra
|
2920005WL003670
|
Chandra
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-026-026/8
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124856
|
24/05/2022
|
Packiyam
|
2920005WL003670
|
Packiyam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-026-026/85
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124857
|
24/05/2022
|
Lakshmi
|
2920005WL003670
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-026-026/87
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124858
|
24/05/2022
|
Panchu
|
2920005WL003670
|
Panchu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-026-026/90
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124859
|
24/05/2022
|
Puspavalli
|
2920005WL003670
|
Puspavalli
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Puspavalli
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-026-026/97
(VALAICHERRYPATTI)
|
2920005000NRG23230520220124860
|
24/05/2022
|
Rukkumani
|
2920005WL003670
|
Rukkumani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63580
|
63580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64900
|
64900
|
|
|
|
|
|
|
|