|
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-20-012-033-033/1098-A
(SANTHAIYUR)
|
2920012000NRG23211020221299961
|
21/10/2022
|
Thenammal
|
2920012WL033674
|
Thenammal
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thenammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-033-033/147-A
(SANTHAIYUR)
|
2920012000NRG23211020221299969
|
21/10/2022
|
Vijaya
|
2920012WL033674
|
Vijaya
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-033-033/198-A
(SANTHAIYUR)
|
2920012000NRG23211020221299970
|
21/10/2022
|
Savasiaymmal
|
2920012WL033674
|
Savasiaymmal
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Savasiaymmal
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-033-033/202-A
(SANTHAIYUR)
|
2920012000NRG23211020221299971
|
21/10/2022
|
Seeniammal.S
|
2920012WL033674
|
Seeniammal.S
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Seeniammal.S
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-033-033/211-A
(SANTHAIYUR)
|
2920012000NRG23211020221299972
|
21/10/2022
|
Valarmathi.M
|
2920012WL033674
|
Valarmathi.M
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi.M
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-033-033/229-A
(SANTHAIYUR)
|
2920012000NRG23211020221299973
|
21/10/2022
|
Kamaladevi
|
2920012WL033674
|
Kamaladevi
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamaladevi
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-033-033/233-A
(SANTHAIYUR)
|
2920012000NRG23211020221299974
|
21/10/2022
|
Chanthra.R
|
2920012WL033674
|
Chanthra.R
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chanthra.R
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-033-033/237-A
(SANTHAIYUR)
|
2920012000NRG23211020221299976
|
21/10/2022
|
AVADAIYAMMAL.S
|
2920012WL033674
|
AVADAIYAMMAL.S
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
AVADAIYAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-033-033/259-A
(SANTHAIYUR)
|
2920012000NRG23211020221299977
|
21/10/2022
|
Muthumari.R
|
2920012WL033674
|
Muthumari.R
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthumari.R
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-033-033/294-A
(SANTHAIYUR)
|
2920012000NRG23211020221299978
|
21/10/2022
|
Saravanadevi
|
2920012WL033674
|
Saravanadevi
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saravanadevi
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-033-033/296-A
(SANTHAIYUR)
|
2920012000NRG23211020221299979
|
21/10/2022
|
Perumayee.P
|
2920012WL033674
|
Perumayee.P
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Perumayee.P
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-033-033/310-A
(SANTHAIYUR)
|
2920012000NRG23211020221299980
|
21/10/2022
|
Jeya
|
2920012WL033674
|
Jeya
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-033-033/317-A
(SANTHAIYUR)
|
2920012000NRG23211020221299981
|
21/10/2022
|
Ettammal
|
2920012WL033674
|
Ettammal
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ettammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-033-033/318-A
(SANTHAIYUR)
|
2920012000NRG23211020221299982
|
21/10/2022
|
Jothi
|
2920012WL033674
|
Jothi
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-033-033/323-A
(SANTHAIYUR)
|
2920012000NRG23211020221299983
|
21/10/2022
|
Lakshmi
|
2920012WL033674
|
Lakshmi
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-033-033/328-A
(SANTHAIYUR)
|
2920012000NRG23211020221299984
|
21/10/2022
|
Muniyammal.R
|
2920012WL033674
|
Muniyammal.R
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal.R
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-033-033/329-A
(SANTHAIYUR)
|
2920012000NRG23211020221299985
|
21/10/2022
|
Koppammal
|
2920012WL033674
|
Koppammal
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Koppammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-033-033/516-A
(SANTHAIYUR)
|
2920012000NRG23211020221299986
|
21/10/2022
|
Nagakani
|
2920012WL033674
|
Nagakani
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagakani
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-033-033/517-A
(SANTHAIYUR)
|
2920012000NRG23211020221299987
|
21/10/2022
|
Muthulakshmi
|
2920012WL033674
|
Muthulakshmi
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-033-033/562-A
(SANTHAIYUR)
|
2920012000NRG23211020221299988
|
21/10/2022
|
Pandiammal
|
2920012WL033674
|
Pandiammal
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-033-033/572-A
(SANTHAIYUR)
|
2920012000NRG23211020221299989
|
21/10/2022
|
Thanam.P
|
2920012WL033674
|
Thanam.P
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thanam.P
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-033-033/586-A
(SANTHAIYUR)
|
2920012000NRG23211020221299990
|
21/10/2022
|
Palaniyammal.G
|
2920012WL033674
|
Palaniyammal.G
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal.G
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-033-033/599-A
(SANTHAIYUR)
|
2920012000NRG23211020221299991
|
21/10/2022
|
Meenakshi.P
|
2920012WL033674
|
Meenakshi.P
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenakshi.P
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-033-033/676-A
(SANTHAIYUR)
|
2920012000NRG23211020221299992
|
21/10/2022
|
Muthumari.A
|
2920012WL033674
|
Muthumari.A
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthumari.A
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-033-033/725-A
(SANTHAIYUR)
|
2920012000NRG23211020221299993
|
21/10/2022
|
Ponnuthai
|
2920012WL033674
|
Ponnuthai
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-033-033/769-A
(SANTHAIYUR)
|
2920012000NRG23211020221299994
|
21/10/2022
|
Thangam
|
2920012WL033674
|
Thangam
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-033-033/81-A
(SANTHAIYUR)
|
2920012000NRG23211020221299995
|
21/10/2022
|
Selvam.C
|
2920012WL033674
|
Selvam.C
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvam.C
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-033-033/921-A
(SANTHAIYUR)
|
2920012000NRG23211020221299996
|
21/10/2022
|
Ponnuthai
|
2920012WL033674
|
Ponnuthai
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-033-033/948-A
(SANTHAIYUR)
|
2920012000NRG23211020221299997
|
21/10/2022
|
Muniyammal
|
2920012WL033674
|
Muniyammal
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48894
|
48894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48894
|
48894
|
|
|
|
|
|
|
|