|
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-20-012-017-017/110-A
(KUMARAPURAM)
|
2920012000NRG23290720220667782
|
29/07/2022
|
Suganya
|
2920012WL017740
|
Suganya
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-017-017/181-A
(KUMARAPURAM)
|
2920012000NRG23290720220667805
|
29/07/2022
|
Kaleeshwari
|
2920012WL017740
|
Kaleeshwari
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaleeshwari
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-017-017/46-A
(KUMARAPURAM)
|
2920012000NRG23290720220667817
|
29/07/2022
|
THANGAM
|
2920012WL017740
|
THANGAM
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
T.KALLUPATTY
|
TN-20-012-017-017/104-A
(KUMARAPURAM)
|
2920012000NRG23290720220667778
|
29/07/2022
|
MUTHUVELAMMAL
|
2920012WL017740
|
MUTHUVELAMMAL
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHUVELAMMAL
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-017-017/105-A
(KUMARAPURAM)
|
2920012000NRG23290720220667779
|
29/07/2022
|
MUNIYAMMAL
|
2920012WL017740
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-017-017/109-A
(KUMARAPURAM)
|
2920012000NRG23290720220667780
|
29/07/2022
|
K. PALANIAMMAL
|
2920012WL017740
|
K. PALANIAMMAL
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
K. PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-017-017/11-A
(KUMARAPURAM)
|
2920012000NRG23290720220667781
|
29/07/2022
|
LAKSHMI
|
2920012WL017740
|
LAKSHMI
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-017-017/114-A
(KUMARAPURAM)
|
2920012000NRG23290720220667783
|
29/07/2022
|
Kaleeshwari
|
2920012WL017740
|
Kaleeshwari
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaleeshwari
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-017-017/115-A
(KUMARAPURAM)
|
2920012000NRG23290720220667784
|
29/07/2022
|
RAJATHI
|
2920012WL017740
|
RAJATHI
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-017-017/124-A
(KUMARAPURAM)
|
2920012000NRG23290720220667785
|
29/07/2022
|
Sethammal
|
2920012WL017740
|
Sethammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sethammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-017-017/125-A
(KUMARAPURAM)
|
2920012000NRG23290720220667786
|
29/07/2022
|
MUTHULAKSHMI
|
2920012WL017740
|
MUTHULAKSHMI
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-017-017/128-A
(KUMARAPURAM)
|
2920012000NRG23290720220667787
|
29/07/2022
|
Kaliyammal
|
2920012WL017740
|
Kaliyammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-017-017/130-A
(KUMARAPURAM)
|
2920012000NRG23290720220667788
|
29/07/2022
|
Kamala
|
2920012WL017740
|
Kamala
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-017-017/133-A
(KUMARAPURAM)
|
2920012000NRG23290720220667789
|
29/07/2022
|
MUTHUVADUGAMMA
|
2920012WL017740
|
MUTHUVADUGAMMA
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHUVADUGAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-017-017/134-A
(KUMARAPURAM)
|
2920012000NRG23290720220667790
|
29/07/2022
|
NAGASELVI
|
2920012WL017740
|
NAGASELVI
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
NAGASELVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-017-017/136-A
(KUMARAPURAM)
|
2920012000NRG23290720220667791
|
29/07/2022
|
KANDHIMATHI
|
2920012WL017740
|
KANDHIMATHI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
KANDHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-017-017/140-A
(KUMARAPURAM)
|
2920012000NRG23290720220667792
|
29/07/2022
|
Senbagathai
|
2920012WL017740
|
Senbagathai
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Senbagathai
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-017-017/144-A
(KUMARAPURAM)
|
2920012000NRG23290720220667793
|
29/07/2022
|
DHANALAKSHMI
|
2920012WL017740
|
DHANALAKSHMI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-017-017/146-A
(KUMARAPURAM)
|
2920012000NRG23290720220667794
|
29/07/2022
|
SATHYALAKSHMI
|
2920012WL017740
|
SATHYALAKSHMI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
SATHYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-017-017/15-A
(KUMARAPURAM)
|
2920012000NRG23290720220667795
|
29/07/2022
|
MUTHUKRISHNAN
|
2920012WL017740
|
MUTHUKRISHNAN
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHUKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-017-017/154-A
(KUMARAPURAM)
|
2920012000NRG23290720220667796
|
29/07/2022
|
GOPALAKRISHNAN
|
2920012WL017740
|
GOPALAKRISHNAN
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-017-017/160-A
(KUMARAPURAM)
|
2920012000NRG23290720220667798
|
29/07/2022
|
Sumathi
|
2920012WL017740
|
Sumathi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-017-017/167-A
(KUMARAPURAM)
|
2920012000NRG23290720220667799
|
29/07/2022
|
Eswari
|
2920012WL017740
|
Eswari
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-017-017/171-A
(KUMARAPURAM)
|
2920012000NRG23290720220667800
|
29/07/2022
|
MuthuLakshmi
|
2920012WL017740
|
MuthuLakshmi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
MuthuLakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-017-017/173-A
(KUMARAPURAM)
|
2920012000NRG23290720220667801
|
29/07/2022
|
LAKSHMI
|
2920012WL017740
|
LAKSHMI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-017-017/174-A
(KUMARAPURAM)
|
2920012000NRG23290720220667802
|
29/07/2022
|
Amutha
|
2920012WL017740
|
Amutha
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-017-017/176-A
(KUMARAPURAM)
|
2920012000NRG23290720220667803
|
29/07/2022
|
AYYANAR
|
2920012WL017740
|
AYYANAR
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
AYYANAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-017-017/180-A
(KUMARAPURAM)
|
2920012000NRG23290720220667804
|
29/07/2022
|
KAVITHA
|
2920012WL017740
|
KAVITHA
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-017-017/183-A
(KUMARAPURAM)
|
2920012000NRG23290720220667806
|
29/07/2022
|
Karpagajothi
|
2920012WL017740
|
Karpagajothi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
Karpagajothi
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-017-017/185-A
(KUMARAPURAM)
|
2920012000NRG23290720220667807
|
29/07/2022
|
Pandiselvi
|
2920012WL017740
|
Pandiselvi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pandiselvi
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-017-017/187-A
(KUMARAPURAM)
|
2920012000NRG23290720220667808
|
29/07/2022
|
Muthulakshmi P
|
2920012WL017740
|
Muthulakshmi P
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthulakshmi P
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-017-017/22-A
(KUMARAPURAM)
|
2920012000NRG23290720220667813
|
29/07/2022
|
SUNDARAM
|
2920012WL017740
|
SUNDARAM
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUNDARAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-017-017/25-A
(KUMARAPURAM)
|
2920012000NRG23290720220667814
|
29/07/2022
|
S. ESWARI
|
2920012WL017740
|
S. ESWARI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
S. ESWARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-017-017/36-A
(KUMARAPURAM)
|
2920012000NRG23290720220667815
|
29/07/2022
|
PAVUNTHAI
|
2920012WL017740
|
PAVUNTHAI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
PAVUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-017-017/41-A
(KUMARAPURAM)
|
2920012000NRG23290720220667816
|
29/07/2022
|
Kalyani
|
2920012WL017740
|
Kalyani
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-017-017/93-A
(KUMARAPURAM)
|
2920012000NRG23290720220667818
|
29/07/2022
|
RUKKUMANI
|
2920012WL017740
|
RUKKUMANI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-017-017/94-A
(KUMARAPURAM)
|
2920012000NRG23290720220667819
|
29/07/2022
|
Pappa
|
2920012WL017740
|
Pappa
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-017-017/95-A
(KUMARAPURAM)
|
2920012000NRG23290720220667820
|
29/07/2022
|
VIJAYALAKSHMI
|
2920012WL017740
|
VIJAYALAKSHMI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|