|
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-20-005-013-002/688-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824921
|
16/08/2022
|
Alagu
|
2920005WL021664
|
Alagu
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-013-002/724
(KUNRAMPATTI)
|
2920005000NRG23160820220824922
|
16/08/2022
|
Vasanthi
|
2920005WL021664
|
Vasanthi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-013-013/20-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824928
|
16/08/2022
|
Ammaponnu
|
2920005WL021664
|
Ammaponnu
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ammaponnu
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-013-013/200-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824929
|
16/08/2022
|
Kathayi
|
2920005WL021664
|
Kathayi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kathayi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-013-013/202-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824930
|
16/08/2022
|
Selvi
|
2920005WL021664
|
Selvi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-013-013/210-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824932
|
16/08/2022
|
Chinnammal
|
2920005WL021664
|
Chinnammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-013-013/214-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824933
|
16/08/2022
|
Sembayee
|
2920005WL021664
|
Sembayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sembayee
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-013-013/215-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824934
|
16/08/2022
|
Nallammal
|
2920005WL021664
|
Nallammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-013-013/216-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824935
|
16/08/2022
|
Pitchiyammal
|
2920005WL021664
|
Pitchiyammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pitchiyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-013-013/217-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824936
|
16/08/2022
|
Periyachi
|
2920005WL021664
|
Periyachi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyachi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-013-013/218-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824937
|
16/08/2022
|
Kamakshi
|
2920005WL021664
|
Kamakshi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamakshi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-013-013/221-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824938
|
16/08/2022
|
Lakshmi
|
2920005WL021664
|
Lakshmi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-013-013/223-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824939
|
16/08/2022
|
Ramayee
|
2920005WL021664
|
Ramayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-013-013/224-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824940
|
16/08/2022
|
Karuppayee
|
2920005WL021664
|
Karuppayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-013-013/225-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824941
|
16/08/2022
|
Kamalam
|
2920005WL021664
|
Kamalam
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-013-013/228-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824942
|
16/08/2022
|
Ramayee
|
2920005WL021664
|
Ramayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-013-013/250-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824943
|
16/08/2022
|
Ponnuthayee
|
2920005WL021664
|
Ponnuthayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnuthayee
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-013-013/253-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824944
|
16/08/2022
|
Kumaran
|
2920005WL021664
|
Kumaran
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumaran
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-013-013/255-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824945
|
16/08/2022
|
Vellaiyammal
|
2920005WL021664
|
Vellaiyammal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-013-013/256-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824946
|
16/08/2022
|
Amirtham
|
2920005WL021664
|
Amirtham
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-013-013/261-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824948
|
16/08/2022
|
Ramayee
|
2920005WL021664
|
Ramayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-013-013/267-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824949
|
16/08/2022
|
Karuppayee
|
2920005WL021664
|
Karuppayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-013-013/272-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824950
|
16/08/2022
|
Periyakkal
|
2920005WL021664
|
Periyakkal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyakkal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-013-013/279-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824951
|
16/08/2022
|
Andichi
|
2920005WL021664
|
Andichi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-013-013/281-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824952
|
16/08/2022
|
Silambayi
|
2920005WL021664
|
Silambayi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Silambayi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-013-013/29-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824953
|
16/08/2022
|
Thanalakshmi
|
2920005WL021664
|
Thanalakshmi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-013-013/291-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824954
|
16/08/2022
|
Panchu
|
2920005WL021664
|
Panchu
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-013-013/303-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824955
|
16/08/2022
|
Rasarhi
|
2920005WL021664
|
Rasarhi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rasarhi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-013-013/305-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824956
|
16/08/2022
|
Panju
|
2920005WL021664
|
Panju
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-013-013/510-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824957
|
16/08/2022
|
Sumathi
|
2920005WL021664
|
Sumathi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-013-013/517-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824958
|
16/08/2022
|
Vellaiyammal
|
2920005WL021664
|
Vellaiyammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-013-013/611
(KUNRAMPATTI)
|
2920005000NRG23160820220824959
|
16/08/2022
|
Selvi
|
2920005WL021664
|
Selvi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-013-013/632
(KUNRAMPATTI)
|
2920005000NRG23160820220824960
|
16/08/2022
|
Thenmozhi
|
2920005WL021664
|
Thenmozhi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-013-013/647
(KUNRAMPATTI)
|
2920005000NRG23160820220824962
|
16/08/2022
|
Kouri
|
2920005WL021664
|
Kouri
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kouri
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-013-013/67-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824963
|
16/08/2022
|
Sigappi
|
2920005WL021664
|
Sigappi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sigappi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-013-013/68-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824964
|
16/08/2022
|
Amaravathi
|
2920005WL021664
|
Amaravathi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-013-013/747
(KUNRAMPATTI)
|
2920005000NRG23160820220824965
|
16/08/2022
|
Vithiya
|
2920005WL021664
|
Vithiya
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vithiya
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-013-013/99-A
(KUNRAMPATTI)
|
2920005000NRG23160820220824966
|
16/08/2022
|
Kalishwari
|
2920005WL021664
|
Kalishwari
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalishwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32120
|
32120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32120
|
32120
|
|
|
|
|
|
|
|