|
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
|
T.KALLUPATTY
|
TN-20-012-031-001/281-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939958
|
30/08/2022
|
Yasothai
|
2920012WL024733
|
Yasothai
|
00468
|
UBIN0561347
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857920
|
|
Yasothai
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-031-031/1-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939963
|
30/08/2022
|
Mahalakshmi
|
2920012WL024733
|
Mahalakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-031-031/108-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939964
|
30/08/2022
|
Lakshmidevi
|
2920012WL024733
|
Lakshmidevi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmidevi
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-031-031/109-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939965
|
30/08/2022
|
Gurusamy
|
2920012WL024733
|
Gurusamy
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-031-031/110-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939966
|
30/08/2022
|
Cinnasethuramalingam
|
2920012WL024733
|
Cinnasethuramalingam
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Cinnasethuramalingam
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-031-031/111-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939967
|
30/08/2022
|
Vijaya
|
2920012WL024733
|
Vijaya
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-031-031/112-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939968
|
30/08/2022
|
OOVAMMAL
|
2920012WL024733
|
OOVAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
OOVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-031-031/113-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939969
|
30/08/2022
|
Saroja
|
2920012WL024733
|
Saroja
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-031-031/116-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939970
|
30/08/2022
|
MAHESWARI
|
2920012WL024733
|
MAHESWARI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-031-031/118-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939971
|
30/08/2022
|
Muthammal
|
2920012WL024733
|
Muthammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-031-031/12-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939972
|
30/08/2022
|
Vinotha
|
2920012WL024733
|
Vinotha
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vinotha
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-031-031/120-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939973
|
30/08/2022
|
Lakshmi
|
2920012WL024733
|
Lakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-031-031/121-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939974
|
30/08/2022
|
Palaniyammal
|
2920012WL024733
|
Palaniyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-031-031/124-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939975
|
30/08/2022
|
Valarmathi.S
|
2920012WL024733
|
Valarmathi.S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valarmathi.S
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-031-031/125-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939976
|
30/08/2022
|
SAROJA
|
2920012WL024733
|
SAROJA
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-031-031/126-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939977
|
30/08/2022
|
subbulakshmi
|
2920012WL024733
|
subbulakshmi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-031-031/127-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939978
|
30/08/2022
|
Amaravathi
|
2920012WL024733
|
Amaravathi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-031-031/128-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939979
|
30/08/2022
|
Minnalkodi
|
2920012WL024733
|
Minnalkodi
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Minnalkodi
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-031-031/13-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939980
|
30/08/2022
|
Vijayarani.R
|
2920012WL024733
|
Vijayarani.R
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijayarani.R
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-031-031/14-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939981
|
30/08/2022
|
Sangareswari
|
2920012WL024733
|
Sangareswari
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sangareswari
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-031-031/15-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939983
|
30/08/2022
|
Shanthi
|
2920012WL024733
|
Shanthi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-031-031/154-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939984
|
30/08/2022
|
MUTHULAKSHMI
|
2920012WL024733
|
MUTHULAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-031-031/16-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939985
|
30/08/2022
|
Muniyandi.R
|
2920012WL024733
|
Muniyandi.R
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyandi.R
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-031-031/17-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939986
|
30/08/2022
|
Veerakkal
|
2920012WL024733
|
Veerakkal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veerakkal
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-031-031/18-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939988
|
30/08/2022
|
Subbulakshmi
|
2920012WL024733
|
Subbulakshmi
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-031-031/191-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939989
|
30/08/2022
|
S.Sumathi
|
2920012WL024733
|
S.Sumathi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.Sumathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-031-031/192-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939990
|
30/08/2022
|
S.Sasikala
|
2920012WL024733
|
S.Sasikala
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.Sasikala
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-031-031/2-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939991
|
30/08/2022
|
Perumal
|
2920012WL024733
|
Perumal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-031-031/21-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939992
|
30/08/2022
|
Manjula.V
|
2920012WL024733
|
Manjula.V
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula.V
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-031-031/218-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939993
|
30/08/2022
|
Tamilselvi
|
2920012WL024733
|
Tamilselvi
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-031-031/23-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939994
|
30/08/2022
|
THIRUMAL
|
2920012WL024733
|
THIRUMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
THIRUMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-031-031/24-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939995
|
30/08/2022
|
SUNDARI
|
2920012WL024733
|
SUNDARI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-031-031/25-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939996
|
30/08/2022
|
Avudaiammal.K
|
2920012WL024733
|
Avudaiammal.K
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Avudaiammal.K
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-031-031/26-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939997
|
30/08/2022
|
Maniyammal
|
2920012WL024733
|
Maniyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-031-031/27-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939998
|
30/08/2022
|
Murugeswari
|
2920012WL024733
|
Murugeswari
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugeswari
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-031-031/275-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220939999
|
30/08/2022
|
Ramuthai
|
2920012WL024733
|
Ramuthai
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramuthai
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-031-031/28-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220940000
|
30/08/2022
|
Subburaj
|
2920012WL024733
|
Subburaj
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subburaj
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-031-031/29-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220940001
|
30/08/2022
|
Kasthuri
|
2920012WL024733
|
Kasthuri
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-031-031/3-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220940002
|
30/08/2022
|
Kaliyappan
|
2920012WL024733
|
Kaliyappan
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyappan
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-031-031/30-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220940003
|
30/08/2022
|
Shanmugathai
|
2920012WL024733
|
Shanmugathai
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanmugathai
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-031-031/4-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220940004
|
30/08/2022
|
Veerakkal
|
2920012WL024733
|
Veerakkal
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veerakkal
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-031-031/5-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220940005
|
30/08/2022
|
Chennammal.L
|
2920012WL024733
|
Chennammal.L
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chennammal.L
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-031-031/6-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220940006
|
30/08/2022
|
Muniyammal.A
|
2920012WL024733
|
Muniyammal.A
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal.A
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-031-031/68-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220940007
|
30/08/2022
|
Ponnammal
|
2920012WL024733
|
Ponnammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-031-031/7-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220940008
|
30/08/2022
|
Pitchaiyammal.K
|
2920012WL024733
|
Pitchaiyammal.K
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pitchaiyammal.K
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-031-031/8-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220940009
|
30/08/2022
|
Veeralakshmi
|
2920012WL024733
|
Veeralakshmi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veeralakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-031-031/82-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220940010
|
30/08/2022
|
Selvi
|
2920012WL024733
|
Selvi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-031-031/89-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220940011
|
30/08/2022
|
Panjavarnam
|
2920012WL024733
|
Panjavarnam
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-031-031/9-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220940012
|
30/08/2022
|
Gurusamy
|
2920012WL024733
|
Gurusamy
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-031-031/92-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220940013
|
30/08/2022
|
Panjavarnam
|
2920012WL024733
|
Panjavarnam
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-031-031/93-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220940014
|
30/08/2022
|
Ramalakshmi
|
2920012WL024733
|
Ramalakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-031-031/94-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220940015
|
30/08/2022
|
Vellaiyammal
|
2920012WL024733
|
Vellaiyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-031-031/96-A
(RAVUTHTHANPATTY)
|
2920012000NRG23300820220940016
|
30/08/2022
|
Muthulakshmi.M
|
2920012WL024733
|
Muthulakshmi.M
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthulakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55341
|
55341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55341
|
55341
|
|
|
|
|
|
|
|