|
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)
|
2920012000NRG23140520220083671
|
17/05/2022
|
rathinam
|
2920012WL002653
|
rathinam
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
rathinam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-014-014/10-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083667
|
17/05/2022
|
Jeya
|
2920012WL002653
|
Jeya
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-014-014/12-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083670
|
17/05/2022
|
Sethuraman
|
2920012WL002653
|
Sethuraman
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sethuraman
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-014-014/16-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083672
|
17/05/2022
|
Muthulakshmi
|
2920012WL002653
|
Muthulakshmi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-014-014/164-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083673
|
17/05/2022
|
Rasu
|
2920012WL002653
|
Rasu
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasu
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-014-014/18-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083675
|
17/05/2022
|
Subbulakshmi
|
2920012WL002653
|
Subbulakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-014-014/19-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083676
|
17/05/2022
|
Bhakyalakshmi
|
2920012WL002653
|
Bhakyalakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhakyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-014-014/190-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083677
|
17/05/2022
|
Ramani.K
|
2920012WL002653
|
Ramani.K
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramani.K
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-014-014/2-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083678
|
17/05/2022
|
Avudaiyachi
|
2920012WL002653
|
Avudaiyachi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Avudaiyachi
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-014-014/20-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083679
|
17/05/2022
|
Parthasarathy.K
|
2920012WL002653
|
Parthasarathy.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parthasarathy.K
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-014-014/207-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083680
|
17/05/2022
|
M.Kala
|
2920012WL002653
|
M.Kala
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Kala
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-014-014/208-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083681
|
17/05/2022
|
Muthalakkal
|
2920012WL002653
|
Muthalakkal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthalakkal
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-014-014/209-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083682
|
17/05/2022
|
S.Jayamani
|
2920012WL002653
|
S.Jayamani
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Jayamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-014-014/213-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083685
|
17/05/2022
|
Velammal.P
|
2920012WL002653
|
Velammal.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velammal.P
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-014-014/214-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083686
|
17/05/2022
|
Pandiammal.P
|
2920012WL002653
|
Pandiammal.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiammal.P
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-014-014/216-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083687
|
17/05/2022
|
Sundarammal
|
2920012WL002653
|
Sundarammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-014-014/23-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083689
|
17/05/2022
|
avadaiyachi.M
|
2920012WL002653
|
avadaiyachi.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
avadaiyachi.M
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-014-014/238-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083690
|
17/05/2022
|
Karuppayee
|
2920012WL002653
|
Karuppayee
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-014-014/24-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083691
|
17/05/2022
|
Muthumari.B
|
2920012WL002653
|
Muthumari.B
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari.B
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-014-014/25-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083692
|
17/05/2022
|
Angalaparameshwari
|
2920012WL002653
|
Angalaparameshwari
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angalaparameshwari
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-014-014/26-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083693
|
17/05/2022
|
Ponnuthai
|
2920012WL002653
|
Ponnuthai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-014-014/260-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083694
|
17/05/2022
|
Pappa.A
|
2920012WL002653
|
Pappa.A
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa.A
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-014-014/268-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083695
|
17/05/2022
|
Murugeswari.M
|
2920012WL002653
|
Murugeswari.M
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeswari.M
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-014-014/272-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083696
|
17/05/2022
|
Mantheswari.S
|
2920012WL002653
|
Mantheswari.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mantheswari.S
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-014-014/28-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083697
|
17/05/2022
|
Kaliyan.M
|
2920012WL002653
|
Kaliyan.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyan.M
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-014-014/284-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083698
|
17/05/2022
|
Sumathi
|
2920012WL002653
|
Sumathi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-014-014/29-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083699
|
17/05/2022
|
MARUTHAMANI
|
2920012WL002653
|
MARUTHAMANI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARUTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-014-014/30-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083702
|
17/05/2022
|
Dhanalakshmi.G
|
2920012WL002653
|
Dhanalakshmi.G
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi.G
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-014-014/31-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083703
|
17/05/2022
|
Kodeswari
|
2920012WL002653
|
Kodeswari
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kodeswari
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-014-014/34-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083706
|
17/05/2022
|
Otchammal
|
2920012WL002653
|
Otchammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Otchammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-014-014/37-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083709
|
17/05/2022
|
murugeswari.K
|
2920012WL002653
|
murugeswari.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
murugeswari.K
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-014-014/38-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083710
|
17/05/2022
|
Krishnammal.K
|
2920012WL002653
|
Krishnammal.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal.K
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-014-014/39-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083711
|
17/05/2022
|
Pappathi
|
2920012WL002653
|
Pappathi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-014-014/40-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083713
|
17/05/2022
|
Ravichandran.M
|
2920012WL002653
|
Ravichandran.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ravichandran.M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-014-014/41-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083714
|
17/05/2022
|
Perumayeeammal
|
2920012WL002653
|
Perumayeeammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumayeeammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-014-014/42-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083715
|
17/05/2022
|
Ramuthai
|
2920012WL002653
|
Ramuthai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramuthai
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-014-014/43-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083716
|
17/05/2022
|
Thangamari
|
2920012WL002653
|
Thangamari
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangamari
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-014-014/46-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083717
|
17/05/2022
|
M.Subbaiya
|
2920012WL002653
|
M.Subbaiya
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Subbaiya
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-014-014/5-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083718
|
17/05/2022
|
Jeyalakshmi.M
|
2920012WL002653
|
Jeyalakshmi.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-014-014/53-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083719
|
17/05/2022
|
Kaliammal.C
|
2920012WL002653
|
Kaliammal.C
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliammal.C
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-014-014/55-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083721
|
17/05/2022
|
Guruvammal.A
|
2920012WL002653
|
Guruvammal.A
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal.A
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-014-014/58-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083723
|
17/05/2022
|
Gomathy.P
|
2920012WL002653
|
Gomathy.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathy.P
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-014-014/6-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083724
|
17/05/2022
|
Mathavamurugan
|
2920012WL002653
|
Mathavamurugan
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mathavamurugan
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-014-014/61-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083725
|
17/05/2022
|
R.Malliha
|
2920012WL002653
|
R.Malliha
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Malliha
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-014-014/62-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083726
|
17/05/2022
|
P.Ponnuthai
|
2920012WL002653
|
P.Ponnuthai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-014-014/63-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083727
|
17/05/2022
|
Subbaiah
|
2920012WL002653
|
Subbaiah
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbaiah
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-014-014/65-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083728
|
17/05/2022
|
Alagammal
|
2920012WL002653
|
Alagammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-014-014/66-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083729
|
17/05/2022
|
Muthuselvi
|
2920012WL002653
|
Muthuselvi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuselvi
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-014-014/67-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083730
|
17/05/2022
|
A.Rukkumani
|
2920012WL002653
|
A.Rukkumani
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-014-014/69-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083731
|
17/05/2022
|
S.Sutharani
|
2920012WL002653
|
S.Sutharani
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Sutharani
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-014-014/8-A
(KOOVALAPPURAM)
|
2920012000NRG23140520220083733
|
17/05/2022
|
Palaniammal
|
2920012WL002653
|
Palaniammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58590
|
58590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59850
|
59850
|
|
|
|
|
|
|
|