|
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-20-012-021-021/105-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231713
|
07/06/2022
|
KALIYAMMAL
|
2920012WL006156
|
KALIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/118-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231714
|
07/06/2022
|
KALAISELVI
|
2920012WL006156
|
KALAISELVI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/121-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231716
|
07/06/2022
|
GURUVU
|
2920012WL006156
|
GURUVU
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
GURUVU
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/126-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231717
|
07/06/2022
|
POOMANI
|
2920012WL006156
|
POOMANI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
POOMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/138-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231718
|
07/06/2022
|
PANCHAVARNAM
|
2920012WL006156
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/156-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231719
|
07/06/2022
|
MARIAMMAL
|
2920012WL006156
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/160-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231720
|
07/06/2022
|
pannerselavam
|
2920012WL006156
|
pannerselavam
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
pannerselavam
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/168-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231722
|
07/06/2022
|
MAHALAKSHMI
|
2920012WL006156
|
MAHALAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/190-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231723
|
07/06/2022
|
CHAKKARAIAMMAL
|
2920012WL006156
|
CHAKKARAIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHAKKARAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/210-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231724
|
07/06/2022
|
K.Shandanamariyammal
|
2920012WL006156
|
K.Shandanamariyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
K.Shandanamariyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/225-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231725
|
07/06/2022
|
Sudha B
|
2920012WL006156
|
Sudha B
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sudha B
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/226-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231726
|
07/06/2022
|
Kalaiselvi T
|
2920012WL006156
|
Kalaiselvi T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiselvi T
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/340-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231727
|
07/06/2022
|
B.Pappa
|
2920012WL006156
|
B.Pappa
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
B.Pappa
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/352-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231728
|
07/06/2022
|
Mahalingam S
|
2920012WL006156
|
Mahalingam S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mahalingam S
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/355-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231729
|
07/06/2022
|
ARIYANATCHI
|
2920012WL006156
|
ARIYANATCHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARIYANATCHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/371-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231730
|
07/06/2022
|
SEENIYAMMAL
|
2920012WL006156
|
SEENIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEENIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/382-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231731
|
07/06/2022
|
PAPPATHI
|
2920012WL006156
|
PAPPATHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/386-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231732
|
07/06/2022
|
AMUTHA
|
2920012WL006156
|
AMUTHA
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/435-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231733
|
07/06/2022
|
AVUDAITHANGAM
|
2920012WL006156
|
AVUDAITHANGAM
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
AVUDAITHANGAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/450-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231734
|
07/06/2022
|
MUTHU
|
2920012WL006156
|
MUTHU
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-021-021/461-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231735
|
07/06/2022
|
SUBBUTHAI
|
2920012WL006156
|
SUBBUTHAI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-021-021/462-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231736
|
07/06/2022
|
Boopathy
|
2920012WL006156
|
Boopathy
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Boopathy
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-021-021/478-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231737
|
07/06/2022
|
SHANTHI
|
2920012WL006156
|
SHANTHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-021-021/484-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231738
|
07/06/2022
|
KALIAPPAN
|
2920012WL006156
|
KALIAPPAN
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIAPPAN
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-021-021/486-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231739
|
07/06/2022
|
P.Parvathi
|
2920012WL006156
|
P.Parvathi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
P.Parvathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-021-021/52-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231740
|
07/06/2022
|
Panju
|
2920012WL006156
|
Panju
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-021-021/550-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231741
|
07/06/2022
|
POOMANI
|
2920012WL006156
|
POOMANI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
POOMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-021-021/555-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231742
|
07/06/2022
|
SHANMUGATHAI
|
2920012WL006156
|
SHANMUGATHAI
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-021-021/567-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231743
|
07/06/2022
|
KOTTAIKALI
|
2920012WL006156
|
KOTTAIKALI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
KOTTAIKALI
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-021-021/578-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231744
|
07/06/2022
|
S.Mariammal
|
2920012WL006156
|
S.Mariammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.Mariammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-021-021/580-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231745
|
07/06/2022
|
KALEESWARI
|
2920012WL006156
|
KALEESWARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-021-021/612-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231746
|
07/06/2022
|
MARIYAMMAL
|
2920012WL006156
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-021-021/666-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231747
|
07/06/2022
|
M.Santhi
|
2920012WL006156
|
M.Santhi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
M.Santhi
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-021-021/677-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231748
|
07/06/2022
|
T.Muthulakshmi
|
2920012WL006156
|
T.Muthulakshmi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
T.Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-021-021/678-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231749
|
07/06/2022
|
KASIYAMMAL
|
2920012WL006156
|
KASIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-021-021/7-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231750
|
07/06/2022
|
KALIYAMMAL
|
2920012WL006156
|
KALIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-021-021/708-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231751
|
07/06/2022
|
PANJU.P
|
2920012WL006156
|
PANJU.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANJU.P
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-021-021/722-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231752
|
07/06/2022
|
AMUTHA
|
2920012WL006156
|
AMUTHA
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-021-021/741-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231753
|
07/06/2022
|
Muthulakshmi
|
2920012WL006156
|
Muthulakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-021-021/742-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231754
|
07/06/2022
|
TAMILSELVI
|
2920012WL006156
|
TAMILSELVI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
TAMILSELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-021-021/751-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231755
|
07/06/2022
|
SEENIAMMAL
|
2920012WL006156
|
SEENIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEENIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-021-021/788-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231756
|
07/06/2022
|
CHITHIRAIGANI
|
2920012WL006156
|
CHITHIRAIGANI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHITHIRAIGANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-021-021/808-a
(S. MELAPPATTY)
|
2920012000NRG23070620220231757
|
07/06/2022
|
Selvi
|
2920012WL006156
|
Selvi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-021-021/816-a
(S. MELAPPATTY)
|
2920012000NRG23070620220231758
|
07/06/2022
|
MARIYAMMAL
|
2920012WL006156
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-021-021/817-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231759
|
07/06/2022
|
MARISELVI
|
2920012WL006156
|
MARISELVI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARISELVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-021-021/841-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231762
|
07/06/2022
|
RAKKAMMAL
|
2920012WL006156
|
RAKKAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAKKAMMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-021-021/848-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231763
|
07/06/2022
|
MARIESWARI
|
2920012WL006156
|
MARIESWARI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIESWARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-021-021/87-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231764
|
07/06/2022
|
SUBRAMANI
|
2920012WL006156
|
SUBRAMANI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-021-021/872-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231765
|
07/06/2022
|
SUBBUTHAI
|
2920012WL006156
|
SUBBUTHAI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-021-021/88-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231766
|
07/06/2022
|
KOOLPANDI
|
2920012WL006156
|
KOOLPANDI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
KOOLPANDI
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-021-021/883-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231767
|
07/06/2022
|
MAREESWARI
|
2920012WL006156
|
MAREESWARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-021-021/99-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231772
|
07/06/2022
|
MARIYAMMAL
|
2920012WL006156
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60900
|
60900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60900
|
60900
|
|
|
|
|
|
|
|