|
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-20-012-027-027/1-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521202
|
04/12/2022
|
KALEESWARI
|
2920012WL041842
|
KALEESWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-027-027/10-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521203
|
04/12/2022
|
KARUPPAIAH
|
2920012WL041842
|
KARUPPAIAH
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-027-027/101-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521204
|
04/12/2022
|
ELANJIYAM
|
2920012WL041842
|
ELANJIYAM
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
ELANJIYAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-027-027/106-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521205
|
04/12/2022
|
MALARKODI
|
2920012WL041842
|
MALARKODI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-027-027/112-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521206
|
04/12/2022
|
JEYA
|
2920012WL041842
|
JEYA
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-027-027/113-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521207
|
04/12/2022
|
CHINNAPETCHI
|
2920012WL041842
|
CHINNAPETCHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAPETCHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-027-027/114-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521208
|
04/12/2022
|
KARUPPAYI
|
2920012WL041842
|
KARUPPAYI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-027-027/115-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521209
|
04/12/2022
|
CHINNATHAYI
|
2920012WL041842
|
CHINNATHAYI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNATHAYI
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-027-027/118
(S. PARAIPATTY)
|
2920012000NRG23041220221521211
|
04/12/2022
|
CHELLAMANI
|
2920012WL041842
|
CHELLAMANI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-027-027/122-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521212
|
04/12/2022
|
VELLAITHAI
|
2920012WL041842
|
VELLAITHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
VELLAITHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-027-027/15-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521213
|
04/12/2022
|
PANCHAVARNAM
|
2920012WL041842
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-027-027/2-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521214
|
04/12/2022
|
SUBBULAKSHMI
|
2920012WL041842
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-027-027/22-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521215
|
04/12/2022
|
RAJAKANI
|
2920012WL041842
|
RAJAKANI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-027-027/27-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521216
|
04/12/2022
|
RAMTHAI
|
2920012WL041842
|
RAMTHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMTHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-027-027/28-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521217
|
04/12/2022
|
PETCHIYAMMAL
|
2920012WL041842
|
PETCHIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PETCHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-027-027/29-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521218
|
04/12/2022
|
CHINNAMUTHAN
|
2920012WL041842
|
CHINNAMUTHAN
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAMUTHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-027-027/3-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521219
|
04/12/2022
|
KARUPPAYEE. K
|
2920012WL041842
|
KARUPPAYEE. K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPAYEE. K
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-027-027/32-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521220
|
04/12/2022
|
RAJESWARI
|
2920012WL041842
|
RAJESWARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-027-027/33-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521221
|
04/12/2022
|
KALAVATHI
|
2920012WL041842
|
KALAVATHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-027-027/34-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521222
|
04/12/2022
|
KARUPAYEE
|
2920012WL041842
|
KARUPAYEE
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-027-027/38-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521223
|
04/12/2022
|
SELVAKANI
|
2920012WL041842
|
SELVAKANI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVAKANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-027-027/39-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521224
|
04/12/2022
|
MAHESWARI
|
2920012WL041842
|
MAHESWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-027-027/40-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521225
|
04/12/2022
|
KARUPPAIAH. K
|
2920012WL041842
|
KARUPPAIAH. K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPAIAH. K
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-027-027/45-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521228
|
04/12/2022
|
KALIAMMAL
|
2920012WL041842
|
KALIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-027-027/5-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521229
|
04/12/2022
|
SUNDARAMMAL. C
|
2920012WL041842
|
SUNDARAMMAL. C
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUNDARAMMAL. C
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-027-027/50-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521230
|
04/12/2022
|
MANJULA
|
2920012WL041842
|
MANJULA
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-027-027/55-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521231
|
04/12/2022
|
TAMILSELVI
|
2920012WL041842
|
TAMILSELVI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-027-027/56-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521232
|
04/12/2022
|
AMIRTHAM
|
2920012WL041842
|
AMIRTHAM
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-027-027/57-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521233
|
04/12/2022
|
KARUPPAIAH
|
2920012WL041842
|
KARUPPAIAH
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-027-027/59-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521234
|
04/12/2022
|
RAMUTHAI
|
2920012WL041842
|
RAMUTHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-027-027/65-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521235
|
04/12/2022
|
MAHALAKSHMI
|
2920012WL041842
|
MAHALAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-027-027/68-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521236
|
04/12/2022
|
RAJALAKSHMI
|
2920012WL041842
|
RAJALAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-027-027/7-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521237
|
04/12/2022
|
KETHAMMAL
|
2920012WL041842
|
KETHAMMAL
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-027-027/70-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521238
|
04/12/2022
|
CHINNAMUTHAN
|
2920012WL041842
|
CHINNAMUTHAN
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAMUTHAN
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-027-027/71-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521239
|
04/12/2022
|
PANDIAMMAL
|
2920012WL041842
|
PANDIAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-027-027/73-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521240
|
04/12/2022
|
KARUPPAYI
|
2920012WL041842
|
KARUPPAYI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-027-027/74-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521241
|
04/12/2022
|
AYYAMMAL
|
2920012WL041842
|
AYYAMMAL
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-027-027/75-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521242
|
04/12/2022
|
PETCHIAMMAL
|
2920012WL041842
|
PETCHIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PETCHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-027-027/8-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521243
|
04/12/2022
|
RAJALAKSHMI. R
|
2920012WL041842
|
RAJALAKSHMI. R
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJALAKSHMI. R
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-027-027/83-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521244
|
04/12/2022
|
VELLAITHAI
|
2920012WL041842
|
VELLAITHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
VELLAITHAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-027-027/84-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521245
|
04/12/2022
|
KRISHNAMMAL
|
2920012WL041842
|
KRISHNAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-027-027/85-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521246
|
04/12/2022
|
RAJAMANI
|
2920012WL041842
|
RAJAMANI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-027-027/86-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521247
|
04/12/2022
|
NATARAJAN
|
2920012WL041842
|
NATARAJAN
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
NATARAJAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-027-027/88-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521248
|
04/12/2022
|
MAREESWARI
|
2920012WL041842
|
MAREESWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAREESWARI
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-027-027/90-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521249
|
04/12/2022
|
RAJATHI
|
2920012WL041842
|
RAJATHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-027-027/91-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521250
|
04/12/2022
|
PITCHAI
|
2920012WL041842
|
PITCHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PITCHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-027-027/92-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521251
|
04/12/2022
|
PATCHAIMUNIYAMMAL
|
2920012WL041842
|
PATCHAIMUNIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PATCHAIMUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-027-027/98-A
(S. PARAIPATTY)
|
2920012000NRG23041220221521252
|
04/12/2022
|
PETCHIAMMAL
|
2920012WL041842
|
PETCHIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PETCHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66436
|
66436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66436
|
66436
|
|
|
|
|
|
|
|