|
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-20-005-012-012/136
(KOTTAMPATTI)
|
2920005000NRG23080820220743970
|
08/08/2022
|
Valliammai
|
2920005WL019775
|
Valliammai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliammai
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-012-012/140
(KOTTAMPATTI)
|
2920005000NRG23080820220743971
|
08/08/2022
|
Selvi
|
2920005WL019775
|
Selvi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-012-012/144
(KOTTAMPATTI)
|
2920005000NRG23080820220743972
|
08/08/2022
|
Lakshmi
|
2920005WL019775
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-012-012/151
(KOTTAMPATTI)
|
2920005000NRG23080820220743973
|
08/08/2022
|
Panchavarnam
|
2920005WL019775
|
Panchavarnam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-012-012/176
(KOTTAMPATTI)
|
2920005000NRG23080820220743974
|
08/08/2022
|
Chinnammal
|
2920005WL019775
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-012-012/188
(KOTTAMPATTI)
|
2920005000NRG23080820220743975
|
08/08/2022
|
Selvi
|
2920005WL019775
|
Selvi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-012-012/193
(KOTTAMPATTI)
|
2920005000NRG23080820220743976
|
08/08/2022
|
Indira
|
2920005WL019775
|
Indira
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-012-012/194
(KOTTAMPATTI)
|
2920005000NRG23080820220743977
|
08/08/2022
|
Akkammal
|
2920005WL019775
|
Akkammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Akkammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-012-012/199
(KOTTAMPATTI)
|
2920005000NRG23080820220743978
|
08/08/2022
|
Panchavarnam
|
2920005WL019775
|
Panchavarnam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-012-012/242
(KOTTAMPATTI)
|
2920005000NRG23080820220743979
|
08/08/2022
|
Chandra
|
2920005WL019775
|
Chandra
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-012-012/244
(KOTTAMPATTI)
|
2920005000NRG23080820220743980
|
08/08/2022
|
Sarasu
|
2920005WL019775
|
Sarasu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-012-012/277
(KOTTAMPATTI)
|
2920005000NRG23080820220743981
|
08/08/2022
|
Thavamani
|
2920005WL019775
|
Thavamani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-012-012/290
(KOTTAMPATTI)
|
2920005000NRG23080820220743982
|
08/08/2022
|
Chinnammal
|
2920005WL019775
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-012-012/300
(KOTTAMPATTI)
|
2920005000NRG23080820220743983
|
08/08/2022
|
Thavamani
|
2920005WL019775
|
Thavamani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-012-012/338
(KOTTAMPATTI)
|
2920005000NRG23080820220743985
|
08/08/2022
|
Karuppayee
|
2920005WL019775
|
Karuppayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-012-012/339
(KOTTAMPATTI)
|
2920005000NRG23080820220743986
|
08/08/2022
|
Karuppayee
|
2920005WL019775
|
Karuppayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-012-012/340
(KOTTAMPATTI)
|
2920005000NRG23080820220743987
|
08/08/2022
|
Panchu
|
2920005WL019775
|
Panchu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-012-012/348
(KOTTAMPATTI)
|
2920005000NRG23080820220743988
|
08/08/2022
|
Palaniyammal
|
2920005WL019775
|
Palaniyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-012-012/379
(KOTTAMPATTI)
|
2920005000NRG23080820220743989
|
08/08/2022
|
Chinnakaruppi
|
2920005WL019775
|
Chinnakaruppi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnakaruppi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-012-012/436
(KOTTAMPATTI)
|
2920005000NRG23080820220743991
|
08/08/2022
|
Janaki
|
2920005WL019775
|
Janaki
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Janaki
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-012-012/486
(KOTTAMPATTI)
|
2920005000NRG23080820220743992
|
08/08/2022
|
Chellameenal
|
2920005WL019775
|
Chellameenal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chellameenal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-012-012/487
(KOTTAMPATTI)
|
2920005000NRG23080820220743993
|
08/08/2022
|
Chitra
|
2920005WL019775
|
Chitra
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-012-012/498
(KOTTAMPATTI)
|
2920005000NRG23080820220743994
|
08/08/2022
|
Jothi
|
2920005WL019775
|
Jothi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-012-012/499
(KOTTAMPATTI)
|
2920005000NRG23080820220743995
|
08/08/2022
|
Parasakthi
|
2920005WL019775
|
Parasakthi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-012-012/500
(KOTTAMPATTI)
|
2920005000NRG23080820220743996
|
08/08/2022
|
Silambuselvi
|
2920005WL019775
|
Silambuselvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Silambuselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-012-012/504
(KOTTAMPATTI)
|
2920005000NRG23080820220743997
|
08/08/2022
|
Vasantha
|
2920005WL019775
|
Vasantha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-012-012/505
(KOTTAMPATTI)
|
2920005000NRG23080820220743998
|
08/08/2022
|
Dhanalakshmi
|
2920005WL019775
|
Dhanalakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-012-012/508
(KOTTAMPATTI)
|
2920005000NRG23080820220743999
|
08/08/2022
|
Jeyanthi
|
2920005WL019775
|
Jeyanthi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-012-012/520
(KOTTAMPATTI)
|
2920005000NRG23080820220744000
|
08/08/2022
|
Priya
|
2920005WL019775
|
Priya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-012-012/523
(KOTTAMPATTI)
|
2920005000NRG23080820220744001
|
08/08/2022
|
Ponnalagu
|
2920005WL019775
|
Ponnalagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-012-012/558
(KOTTAMPATTI)
|
2920005000NRG23080820220744002
|
08/08/2022
|
Chokkammal
|
2920005WL019775
|
Chokkammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chokkammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-012-012/580
(KOTTAMPATTI)
|
2920005000NRG23080820220744003
|
08/08/2022
|
Sangeetha
|
2920005WL019775
|
Sangeetha
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-012-012/603
(KOTTAMPATTI)
|
2920005000NRG23080820220744004
|
08/08/2022
|
Panchavarnam
|
2920005WL019775
|
Panchavarnam
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-012-012/607
(KOTTAMPATTI)
|
2920005000NRG23080820220744005
|
08/08/2022
|
Tamilarasi
|
2920005WL019775
|
Tamilarasi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-012-012/608
(KOTTAMPATTI)
|
2920005000NRG23080820220744006
|
08/08/2022
|
Chitra
|
2920005WL019775
|
Chitra
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-012-012/637
(KOTTAMPATTI)
|
2920005000NRG23080820220744008
|
08/08/2022
|
Pandiyammal
|
2920005WL019775
|
Pandiyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-012-012/658
(KOTTAMPATTI)
|
2920005000NRG23080820220744009
|
08/08/2022
|
Radha
|
2920005WL019775
|
Radha
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-012-012/661
(KOTTAMPATTI)
|
2920005000NRG23080820220744010
|
08/08/2022
|
Alagi
|
2920005WL019775
|
Alagi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alagi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-012-012/665
(KOTTAMPATTI)
|
2920005000NRG23080820220744011
|
08/08/2022
|
Valli
|
2920005WL019775
|
Valli
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-012-012/674
(KOTTAMPATTI)
|
2920005000NRG23080820220744012
|
08/08/2022
|
Nallammal
|
2920005WL019775
|
Nallammal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-012-012/695
(KOTTAMPATTI)
|
2920005000NRG23080820220744013
|
08/08/2022
|
Sulochana
|
2920005WL019775
|
Sulochana
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50306
|
50306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50306
|
50306
|
|
|
|
|
|
|
|