|
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-20-012-021-021/106-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430382
|
12/11/2022
|
MALATHI
|
2920012WL037785
|
MALATHI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/119-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430384
|
12/11/2022
|
PAPPATHI
|
2920012WL037785
|
PAPPATHI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/122-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430385
|
12/11/2022
|
PACKIYALAKSHMI
|
2920012WL037785
|
PACKIYALAKSHMI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/129-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430386
|
12/11/2022
|
s.valarmathi
|
2920012WL037785
|
s.valarmathi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
s.valarmathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/134-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430387
|
12/11/2022
|
MARIAMMAL
|
2920012WL037785
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/164-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430388
|
12/11/2022
|
R.Jothi
|
2920012WL037785
|
R.Jothi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.Jothi
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/200-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430389
|
12/11/2022
|
t.rajeswari
|
2920012WL037785
|
t.rajeswari
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
t.rajeswari
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/317-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430390
|
12/11/2022
|
Selvarani
|
2920012WL037785
|
Selvarani
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/324-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430391
|
12/11/2022
|
THAMARAISELVI
|
2920012WL037785
|
THAMARAISELVI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
THAMARAISELVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/337-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430393
|
12/11/2022
|
S.Sundarammal
|
2920012WL037785
|
S.Sundarammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/347-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430394
|
12/11/2022
|
THANGAMARI
|
2920012WL037785
|
THANGAMARI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/360-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430395
|
12/11/2022
|
P.Mariyammal
|
2920012WL037785
|
P.Mariyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Mariyammal
|
BANK OF BARODA(606985)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/368-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430396
|
12/11/2022
|
Amiyammal
|
2920012WL037785
|
Amiyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/385-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430397
|
12/11/2022
|
THANGAPUSHPAM
|
2920012WL037785
|
THANGAPUSHPAM
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAPUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/391-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430398
|
12/11/2022
|
REVATHI
|
2920012WL037785
|
REVATHI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/437-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430399
|
12/11/2022
|
S.Subbuthai
|
2920012WL037785
|
S.Subbuthai
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Subbuthai
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/464-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430400
|
12/11/2022
|
THANGAMANI
|
2920012WL037785
|
THANGAMANI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/572-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430401
|
12/11/2022
|
RAJESHWARI
|
2920012WL037785
|
RAJESHWARI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/579-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430402
|
12/11/2022
|
K.PAPPATHI
|
2920012WL037785
|
K.PAPPATHI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/600-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430403
|
12/11/2022
|
MEENAKSHI
|
2920012WL037785
|
MEENAKSHI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-021-021/645-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430404
|
12/11/2022
|
M.Mariyammal
|
2920012WL037785
|
M.Mariyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-021-021/646-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430405
|
12/11/2022
|
Rajalakshmi
|
2920012WL037785
|
Rajalakshmi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-021-021/650-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430406
|
12/11/2022
|
M.Selvi
|
2920012WL037785
|
M.Selvi
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Selvi
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-021-021/653-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430407
|
12/11/2022
|
K.VIJIYALAKSHMI
|
2920012WL037785
|
K.VIJIYALAKSHMI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.VIJIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-021-021/724-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430408
|
12/11/2022
|
KASIYAMMAL
|
2920012WL037785
|
KASIYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-021-021/728-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430409
|
12/11/2022
|
PETCHIAMMAL
|
2920012WL037785
|
PETCHIAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
PETCHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-021-021/768-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430410
|
12/11/2022
|
MALATHI
|
2920012WL037785
|
MALATHI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-021-021/813-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430412
|
12/11/2022
|
KALEESWARI
|
2920012WL037785
|
KALEESWARI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-021-021/83-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430413
|
12/11/2022
|
RAJESWARI
|
2920012WL037785
|
RAJESWARI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-021-021/89-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430414
|
12/11/2022
|
MUNEESHWARI
|
2920012WL037785
|
MUNEESHWARI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNEESHWARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-021-021/915-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430415
|
12/11/2022
|
Muthupandiyammal
|
2920012WL037785
|
Muthupandiyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthupandiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|