|
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-20-012-014-014/15-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691705
|
06/01/2023
|
rathinam
|
2920012WL047273
|
rathinam
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
rathinam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-014-014/21-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691716
|
06/01/2023
|
VIJAYA SUNDARAM
|
2920012WL047273
|
VIJAYA SUNDARAM
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
VIJAYA SUNDARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-014-001/302-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691695
|
06/01/2023
|
Muthulakshmi
|
2920012WL047273
|
Muthulakshmi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-014-002/280-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691696
|
06/01/2023
|
SHANMUGAVALLI T
|
2920012WL047273
|
SHANMUGAVALLI T
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
SHANMUGAVALLI T
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-014-002/335-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691698
|
06/01/2023
|
SUNDARAMMAL
|
2920012WL047273
|
SUNDARAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
SUNDARAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-014-002/336-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691699
|
06/01/2023
|
MAHESH
|
2920012WL047273
|
MAHESH
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-014-002/351-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691700
|
06/01/2023
|
PITCHAI M
|
2920012WL047273
|
PITCHAI M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
PITCHAI M
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-014-014/11-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691701
|
06/01/2023
|
Balamani.R
|
2920012WL047273
|
Balamani.R
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Balamani.R
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-014-014/110-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691702
|
06/01/2023
|
Vijaya
|
2920012WL047273
|
Vijaya
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vijaya
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-014-014/12-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691703
|
06/01/2023
|
Sethuraman
|
2920012WL047273
|
Sethuraman
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sethuraman
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-014-014/143-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691704
|
06/01/2023
|
Thirukkuraj.R
|
2920012WL047273
|
Thirukkuraj.R
|
00468
|
UBIN0561347
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thirukkuraj.R
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-014-014/160-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691706
|
06/01/2023
|
Mayilavathi
|
2920012WL047273
|
Mayilavathi
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mayilavathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-014-014/17-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691707
|
06/01/2023
|
manimegalai.K
|
2920012WL047273
|
manimegalai.K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
manimegalai.K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-014-014/178-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691708
|
06/01/2023
|
Murugadasan
|
2920012WL047273
|
Murugadasan
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
Murugadasan
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-014-014/18-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691709
|
06/01/2023
|
Subbulakshmi
|
2920012WL047273
|
Subbulakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-014-014/19-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691710
|
06/01/2023
|
Bhakyalakshmi
|
2920012WL047273
|
Bhakyalakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Bhakyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-014-014/2-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691711
|
06/01/2023
|
Avudaiyachi
|
2920012WL047273
|
Avudaiyachi
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Avudaiyachi
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-014-014/20-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691712
|
06/01/2023
|
Parthasarathy.K
|
2920012WL047273
|
Parthasarathy.K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Parthasarathy.K
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-014-014/207-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691713
|
06/01/2023
|
M.Kala
|
2920012WL047273
|
M.Kala
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559404
|
|
M.Kala
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-014-014/208-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691714
|
06/01/2023
|
Muthalakkal
|
2920012WL047273
|
Muthalakkal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthalakkal
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-014-014/209-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691715
|
06/01/2023
|
S.Jayamani
|
2920012WL047273
|
S.Jayamani
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
S.Jayamani
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-014-014/213-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691718
|
06/01/2023
|
Velammal.P
|
2920012WL047273
|
Velammal.P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Velammal.P
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-014-014/214-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691719
|
06/01/2023
|
Pandiammal.P
|
2920012WL047273
|
Pandiammal.P
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pandiammal.P
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-014-014/216-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691720
|
06/01/2023
|
Sundarammal
|
2920012WL047273
|
Sundarammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-014-014/221-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691721
|
06/01/2023
|
Rajadevi
|
2920012WL047273
|
Rajadevi
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajadevi
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-014-014/226-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691722
|
06/01/2023
|
Kumaresan.P
|
2920012WL047273
|
Kumaresan.P
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kumaresan.P
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-014-014/23-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691723
|
06/01/2023
|
avadaiyachi.M
|
2920012WL047273
|
avadaiyachi.M
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
avadaiyachi.M
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-014-014/238-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691724
|
06/01/2023
|
Karuppayee
|
2920012WL047273
|
Karuppayee
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-014-014/260-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691725
|
06/01/2023
|
Pappa.A
|
2920012WL047273
|
Pappa.A
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pappa.A
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-014-014/265-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691726
|
06/01/2023
|
Sundaravalli.B
|
2920012WL047273
|
Sundaravalli.B
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sundaravalli.B
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-014-014/268-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691727
|
06/01/2023
|
Murugan.A
|
2920012WL047273
|
Murugan.A
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Murugan.A
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-014-014/272-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691728
|
06/01/2023
|
Mantheswari.S
|
2920012WL047273
|
Mantheswari.S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mantheswari.S
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-014-014/28-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691729
|
06/01/2023
|
Kaliyan.M
|
2920012WL047273
|
Kaliyan.M
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kaliyan.M
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-014-014/284-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691730
|
06/01/2023
|
Sumathi
|
2920012WL047273
|
Sumathi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-014-014/296-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691731
|
06/01/2023
|
Samiraj
|
2920012WL047273
|
Samiraj
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
Samiraj
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-014-014/3-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691732
|
06/01/2023
|
MURUGAN K
|
2920012WL047273
|
MURUGAN K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
MURUGAN K
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-014-014/310-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691733
|
06/01/2023
|
Murugeswari
|
2920012WL047273
|
Murugeswari
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-014-014/35-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691734
|
06/01/2023
|
Vijaya
|
2920012WL047273
|
Vijaya
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-014-014/5-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691736
|
06/01/2023
|
Jeyalakshmi.M
|
2920012WL047273
|
Jeyalakshmi.M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jeyalakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-014-014/54-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691737
|
06/01/2023
|
Pitchaivel
|
2920012WL047273
|
Pitchaivel
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pitchaivel
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-014-014/57-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691738
|
06/01/2023
|
Devi.S
|
2920012WL047273
|
Devi.S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Devi.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-014-014/58-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691739
|
06/01/2023
|
Gomathy.P
|
2920012WL047273
|
Gomathy.P
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Gomathy.P
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-014-014/6-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691740
|
06/01/2023
|
Mathavamurugan
|
2920012WL047273
|
Mathavamurugan
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mathavamurugan
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-014-014/62-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691741
|
06/01/2023
|
P.Ponnuthai
|
2920012WL047273
|
P.Ponnuthai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
P.Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-014-014/63-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691742
|
06/01/2023
|
Subbaiah
|
2920012WL047273
|
Subbaiah
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Subbaiah
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-014-014/65-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691743
|
06/01/2023
|
Alagammal
|
2920012WL047273
|
Alagammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-014-014/66-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691744
|
06/01/2023
|
Muthuselvi
|
2920012WL047273
|
Muthuselvi
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthuselvi
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-014-014/67-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691745
|
06/01/2023
|
A.Rukkumani
|
2920012WL047273
|
A.Rukkumani
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
A.Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-014-014/69-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691746
|
06/01/2023
|
S.Sutharani
|
2920012WL047273
|
S.Sutharani
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
S.Sutharani
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-014-014/7-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691747
|
06/01/2023
|
thilagadevi
|
2920012WL047273
|
thilagadevi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
thilagadevi
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-014-014/8-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691748
|
06/01/2023
|
Palaniammal
|
2920012WL047273
|
Palaniammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-014-014/9-A
(KOOVALAPPURAM)
|
2920012000NRG23060120231691749
|
06/01/2023
|
r.andal
|
2920012WL047273
|
r.andal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
r.andal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55246
|
55246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57496
|
57496
|
|
|
|
|
|
|
|