|
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-20-012-033-033/112-A
(SANTHAIYUR)
|
2920012000NRG23200820220841561
|
20/08/2022
|
Murugeswari.K
|
2920012WL022119
|
Murugeswari.K
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Murugeswari.K
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-033-033/121-A
(SANTHAIYUR)
|
2920012000NRG23200820220841562
|
20/08/2022
|
Muthulakshmi.M
|
2920012WL022119
|
Muthulakshmi.M
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthulakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-033-033/123-A
(SANTHAIYUR)
|
2920012000NRG23200820220841563
|
20/08/2022
|
Koppammal.T
|
2920012WL022119
|
Koppammal.T
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Koppammal.T
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-033-033/124-A
(SANTHAIYUR)
|
2920012000NRG23200820220841564
|
20/08/2022
|
Subbu.S
|
2920012WL022119
|
Subbu.S
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subbu.S
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-033-033/128-A
(SANTHAIYUR)
|
2920012000NRG23200820220841565
|
20/08/2022
|
Thenammal
|
2920012WL022119
|
Thenammal
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thenammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-033-033/129-A
(SANTHAIYUR)
|
2920012000NRG23200820220841566
|
20/08/2022
|
Govindammal
|
2920012WL022119
|
Govindammal
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-033-033/149-A
(SANTHAIYUR)
|
2920012000NRG23200820220841567
|
20/08/2022
|
Vellaithai
|
2920012WL022119
|
Vellaithai
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vellaithai
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-033-033/151-A
(SANTHAIYUR)
|
2920012000NRG23200820220841568
|
20/08/2022
|
Mariyammal
|
2920012WL022119
|
Mariyammal
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-033-033/152-A
(SANTHAIYUR)
|
2920012000NRG23200820220841569
|
20/08/2022
|
Maheswari.V
|
2920012WL022119
|
Maheswari.V
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maheswari.V
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-033-033/162-A
(SANTHAIYUR)
|
2920012000NRG23200820220841570
|
20/08/2022
|
Vellakshmi
|
2920012WL022119
|
Vellakshmi
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vellakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-033-033/164-A
(SANTHAIYUR)
|
2920012000NRG23200820220841571
|
20/08/2022
|
SANTHANAMARIAMMAL
|
2920012WL022119
|
SANTHANAMARIAMMAL
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
SANTHANAMARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-033-033/165-A
(SANTHAIYUR)
|
2920012000NRG23200820220841572
|
20/08/2022
|
Meenakshi
|
2920012WL022119
|
Meenakshi
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-033-033/166-A
(SANTHAIYUR)
|
2920012000NRG23200820220841573
|
20/08/2022
|
Mariyammal
|
2920012WL022119
|
Mariyammal
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-033-033/167-A
(SANTHAIYUR)
|
2920012000NRG23200820220841574
|
20/08/2022
|
Padma.M
|
2920012WL022119
|
Padma.M
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Padma.M
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-033-033/169-A
(SANTHAIYUR)
|
2920012000NRG23200820220841575
|
20/08/2022
|
Povunuthai.K
|
2920012WL022119
|
Povunuthai.K
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Povunuthai.K
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-033-033/172-A
(SANTHAIYUR)
|
2920012000NRG23200820220841576
|
20/08/2022
|
Muthukamalam
|
2920012WL022119
|
Muthukamalam
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthukamalam
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-033-033/173-A
(SANTHAIYUR)
|
2920012000NRG23200820220841577
|
20/08/2022
|
Muthu.R
|
2920012WL022119
|
Muthu.R
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthu.R
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-033-033/177-A
(SANTHAIYUR)
|
2920012000NRG23200820220841578
|
20/08/2022
|
Selvi.M
|
2920012WL022119
|
Selvi.M
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi.M
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-033-033/179-A
(SANTHAIYUR)
|
2920012000NRG23200820220841579
|
20/08/2022
|
VELUMAYIL
|
2920012WL022119
|
VELUMAYIL
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
VELUMAYIL
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-033-033/182-A
(SANTHAIYUR)
|
2920012000NRG23200820220841580
|
20/08/2022
|
Muniyammal.S
|
2920012WL022119
|
Muniyammal.S
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniyammal.S
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-033-033/184-A
(SANTHAIYUR)
|
2920012000NRG23200820220841581
|
20/08/2022
|
Saraswathi.C
|
2920012WL022119
|
Saraswathi.C
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saraswathi.C
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-033-033/189-A
(SANTHAIYUR)
|
2920012000NRG23200820220841582
|
20/08/2022
|
P.Muthulakshmi
|
2920012WL022119
|
P.Muthulakshmi
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-033-033/196-A
(SANTHAIYUR)
|
2920012000NRG23200820220841583
|
20/08/2022
|
Muthumani
|
2920012WL022119
|
Muthumani
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthumani
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-033-033/198-A
(SANTHAIYUR)
|
2920012000NRG23200820220841584
|
20/08/2022
|
Savasiaymmal
|
2920012WL022119
|
Savasiaymmal
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Savasiaymmal
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-033-033/211-A
(SANTHAIYUR)
|
2920012000NRG23200820220841585
|
20/08/2022
|
Valarmathi.M
|
2920012WL022119
|
Valarmathi.M
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Valarmathi.M
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-033-033/212-A
(SANTHAIYUR)
|
2920012000NRG23200820220841586
|
20/08/2022
|
Alagammal
|
2920012WL022119
|
Alagammal
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-033-033/226-A
(SANTHAIYUR)
|
2920012000NRG23200820220841587
|
20/08/2022
|
Karuppaiyammal
|
2920012WL022119
|
Karuppaiyammal
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Karuppaiyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-033-033/317-A
(SANTHAIYUR)
|
2920012000NRG23200820220841588
|
20/08/2022
|
Ettammal
|
2920012WL022119
|
Ettammal
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ettammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-033-033/319-A
(SANTHAIYUR)
|
2920012000NRG23200820220841589
|
20/08/2022
|
Pitchiammal
|
2920012WL022119
|
Pitchiammal
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-033-033/322-A
(SANTHAIYUR)
|
2920012000NRG23200820220841590
|
20/08/2022
|
Muthu
|
2920012WL022119
|
Muthu
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-033-033/323-A
(SANTHAIYUR)
|
2920012000NRG23200820220841591
|
20/08/2022
|
Lakshmi
|
2920012WL022119
|
Lakshmi
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-033-033/326-A
(SANTHAIYUR)
|
2920012000NRG23200820220841592
|
20/08/2022
|
Chinnasamy
|
2920012WL022119
|
Chinnasamy
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-033-033/328-A
(SANTHAIYUR)
|
2920012000NRG23200820220841593
|
20/08/2022
|
Muniyammal.R
|
2920012WL022119
|
Muniyammal.R
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniyammal.R
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-033-033/329-A
(SANTHAIYUR)
|
2920012000NRG23200820220841594
|
20/08/2022
|
Koppammal
|
2920012WL022119
|
Koppammal
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Koppammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-033-033/330-A
(SANTHAIYUR)
|
2920012000NRG23200820220841595
|
20/08/2022
|
Muniyammal
|
2920012WL022119
|
Muniyammal
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-033-033/335-A
(SANTHAIYUR)
|
2920012000NRG23200820220841596
|
20/08/2022
|
Pounthai.S
|
2920012WL022119
|
Pounthai.S
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pounthai.S
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-033-033/336-A
(SANTHAIYUR)
|
2920012000NRG23200820220841597
|
20/08/2022
|
Subbuthai.G
|
2920012WL022119
|
Subbuthai.G
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subbuthai.G
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-033-033/352-A
(SANTHAIYUR)
|
2920012000NRG23200820220841599
|
20/08/2022
|
Guruvammal.M
|
2920012WL022119
|
Guruvammal.M
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Guruvammal.M
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-033-033/47-A
(SANTHAIYUR)
|
2920012000NRG23200820220841600
|
20/08/2022
|
Ganesan
|
2920012WL022119
|
Ganesan
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-033-033/49-A
(SANTHAIYUR)
|
2920012000NRG23200820220841601
|
20/08/2022
|
Lakshmi.M
|
2920012WL022119
|
Lakshmi.M
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-033-033/51-A
(SANTHAIYUR)
|
2920012000NRG23200820220841602
|
20/08/2022
|
Pounthai
|
2920012WL022119
|
Pounthai
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pounthai
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-033-033/52-A
(SANTHAIYUR)
|
2920012000NRG23200820220841603
|
20/08/2022
|
Vellammal
|
2920012WL022119
|
Vellammal
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vellammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-033-033/54-A
(SANTHAIYUR)
|
2920012000NRG23200820220841604
|
20/08/2022
|
Muthulakshmi.C
|
2920012WL022119
|
Muthulakshmi.C
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthulakshmi.C
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-033-033/64-A
(SANTHAIYUR)
|
2920012000NRG23200820220841605
|
20/08/2022
|
Ponnuthai
|
2920012WL022119
|
Ponnuthai
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-033-033/69-A
(SANTHAIYUR)
|
2920012000NRG23200820220841606
|
20/08/2022
|
LAKSHMI
|
2920012WL022119
|
LAKSHMI
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-033-033/72-A
(SANTHAIYUR)
|
2920012000NRG23200820220841607
|
20/08/2022
|
Chinnammal.V
|
2920012WL022119
|
Chinnammal.V
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnammal.V
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-033-033/75-A
(SANTHAIYUR)
|
2920012000NRG23200820220841608
|
20/08/2022
|
Solaiyammal
|
2920012WL022119
|
Solaiyammal
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-033-033/76-A
(SANTHAIYUR)
|
2920012000NRG23200820220841609
|
20/08/2022
|
Pethammal
|
2920012WL022119
|
Pethammal
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pethammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-033-033/78-A
(SANTHAIYUR)
|
2920012000NRG23200820220841610
|
20/08/2022
|
Pandiyammal
|
2920012WL022119
|
Pandiyammal
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-033-033/80-A
(SANTHAIYUR)
|
2920012000NRG23200820220841611
|
20/08/2022
|
Guruvammal
|
2920012WL022119
|
Guruvammal
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-033-033/81-A
(SANTHAIYUR)
|
2920012000NRG23200820220841612
|
20/08/2022
|
Selvam.C
|
2920012WL022119
|
Selvam.C
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvam.C
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-033-033/86-A
(SANTHAIYUR)
|
2920012000NRG23200820220841613
|
20/08/2022
|
subburam
|
2920012WL022119
|
subburam
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
subburam
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-033-033/88-A
(SANTHAIYUR)
|
2920012000NRG23200820220841614
|
20/08/2022
|
Pounthai.P
|
2920012WL022119
|
Pounthai.P
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pounthai.P
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-033-033/89-A
(SANTHAIYUR)
|
2920012000NRG23200820220841615
|
20/08/2022
|
SUBBULAKSHMI
|
2920012WL022119
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75870
|
75870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75870
|
75870
|
|
|
|
|
|
|
|