|
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-20-012-021-001/910-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184809
|
31/05/2022
|
Muthumari
|
2920012WL005038
|
Muthumari
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/107-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184813
|
31/05/2022
|
PAVUNTHAI
|
2920012WL005038
|
PAVUNTHAI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAVUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/108-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184814
|
31/05/2022
|
GURUVAMMAL
|
2920012WL005038
|
GURUVAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/109-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184815
|
31/05/2022
|
K.Avadaiyammal
|
2920012WL005038
|
K.Avadaiyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Avadaiyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/112-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184816
|
31/05/2022
|
THENMOZHI
|
2920012WL005038
|
THENMOZHI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/116-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184817
|
31/05/2022
|
PARVATHI
|
2920012WL005038
|
PARVATHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/130-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184818
|
31/05/2022
|
SAKTHI
|
2920012WL005038
|
SAKTHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/133-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184819
|
31/05/2022
|
THEN MOZHI
|
2920012WL005038
|
THEN MOZHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
THEN MOZHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/148-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184820
|
31/05/2022
|
n.sivanammal
|
2920012WL005038
|
n.sivanammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
n.sivanammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/152-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184821
|
31/05/2022
|
RANJITHAM
|
2920012WL005038
|
RANJITHAM
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/175-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184822
|
31/05/2022
|
R.Poonkodi
|
2920012WL005038
|
R.Poonkodi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/201-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184824
|
31/05/2022
|
SIVASAKTHI
|
2920012WL005038
|
SIVASAKTHI
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/329-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184826
|
31/05/2022
|
CHELLAMANI
|
2920012WL005038
|
CHELLAMANI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/335-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184827
|
31/05/2022
|
S. VELLAITHAI
|
2920012WL005038
|
S. VELLAITHAI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. VELLAITHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/339-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184828
|
31/05/2022
|
PANCHAVARNAM
|
2920012WL005038
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/341-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184829
|
31/05/2022
|
MOOKKAMMAL
|
2920012WL005038
|
MOOKKAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/356-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184831
|
31/05/2022
|
MARIYAMMAL
|
2920012WL005038
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/361-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184832
|
31/05/2022
|
PANJU
|
2920012WL005038
|
PANJU
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/362-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184833
|
31/05/2022
|
MARIYAMMAL
|
2920012WL005038
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/373-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184834
|
31/05/2022
|
NADATHI
|
2920012WL005038
|
NADATHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
NADATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-021-021/438-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184837
|
31/05/2022
|
PAVUNTHAI
|
2920012WL005038
|
PAVUNTHAI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAVUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-021-021/457-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184839
|
31/05/2022
|
MARIAMML
|
2920012WL005038
|
MARIAMML
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIAMML
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-021-021/474-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184840
|
31/05/2022
|
VIJAYA
|
2920012WL005038
|
VIJAYA
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-021-021/544-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184841
|
31/05/2022
|
Mariyammal.P
|
2920012WL005038
|
Mariyammal.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal.P
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-021-021/551-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184842
|
31/05/2022
|
VASIYAMMAL
|
2920012WL005038
|
VASIYAMMAL
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-021-021/554-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184843
|
31/05/2022
|
KASIAMMAL
|
2920012WL005038
|
KASIAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-021-021/575-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184845
|
31/05/2022
|
SIVANAMMAL
|
2920012WL005038
|
SIVANAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-021-021/576-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184846
|
31/05/2022
|
PANCHU
|
2920012WL005038
|
PANCHU
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-021-021/577-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184847
|
31/05/2022
|
MADATHI
|
2920012WL005038
|
MADATHI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
MADATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-021-021/594-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184848
|
31/05/2022
|
E.Kottaikali
|
2920012WL005038
|
E.Kottaikali
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.Kottaikali
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-021-021/597-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184849
|
31/05/2022
|
PANJU
|
2920012WL005038
|
PANJU
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJU
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-021-021/601-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184850
|
31/05/2022
|
MUTHU
|
2920012WL005038
|
MUTHU
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-021-021/656-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184851
|
31/05/2022
|
PANCHAVARNAM
|
2920012WL005038
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-021-021/658-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184852
|
31/05/2022
|
S.Amirtham
|
2920012WL005038
|
S.Amirtham
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Amirtham
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-021-021/665-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184853
|
31/05/2022
|
MARIAMMAL
|
2920012WL005038
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-021-021/681-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184854
|
31/05/2022
|
PAPPATHI
|
2920012WL005038
|
PAPPATHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-021-021/685-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184855
|
31/05/2022
|
VALARMATHY
|
2920012WL005038
|
VALARMATHY
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHY
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-021-021/686-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184856
|
31/05/2022
|
KALEESWARI
|
2920012WL005038
|
KALEESWARI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-021-021/73-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184858
|
31/05/2022
|
KUTTIMANI
|
2920012WL005038
|
KUTTIMANI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUTTIMANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-021-021/736-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184859
|
31/05/2022
|
tharmarai selvi
|
2920012WL005038
|
tharmarai selvi
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
tharmarai selvi
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-021-021/74-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184860
|
31/05/2022
|
KALA
|
2920012WL005038
|
KALA
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-021-021/799-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184861
|
31/05/2022
|
KAVITHA
|
2920012WL005038
|
KAVITHA
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-021-021/802-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184862
|
31/05/2022
|
Sundarammal.R
|
2920012WL005038
|
Sundarammal.R
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundarammal.R
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-021-021/820-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184865
|
31/05/2022
|
guruvathai
|
2920012WL005038
|
guruvathai
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
guruvathai
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-021-021/858-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184866
|
31/05/2022
|
MARIYAMMAL
|
2920012WL005038
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-021-021/861-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184867
|
31/05/2022
|
Mayil
|
2920012WL005038
|
Mayil
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mayil
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-021-021/875-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184868
|
31/05/2022
|
MADATHI
|
2920012WL005038
|
MADATHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MADATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-021-021/878-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184869
|
31/05/2022
|
SEENIAMMAL
|
2920012WL005038
|
SEENIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEENIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-021-021/891-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184871
|
31/05/2022
|
SELVI
|
2920012WL005038
|
SELVI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-021-021/892-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184872
|
31/05/2022
|
VELLAITHAI
|
2920012WL005038
|
VELLAITHAI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAITHAI
|
BANK OF BARODA(606985)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-021-021/907-A
(S. MELAPPATTY)
|
2920012000NRG23300520220184873
|
31/05/2022
|
Mariswari
|
2920012WL005038
|
Mariswari
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariswari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58262
|
58262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58262
|
58262
|
|
|
|
|
|
|
|