|
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-20-012-027-027/255-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331843
|
20/06/2022
|
AMUTHA
|
2920012WL008811
|
AMUTHA
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-027-027/259-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331844
|
20/06/2022
|
RAJESWARI. R
|
2920012WL008811
|
RAJESWARI. R
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESWARI. R
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-027-027/269-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331845
|
20/06/2022
|
MUTHAMMAL
|
2920012WL008811
|
MUTHAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-027-027/272-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331846
|
20/06/2022
|
SUBBULAKSHMI
|
2920012WL008811
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-027-027/289-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331847
|
20/06/2022
|
PAVUNTHAI
|
2920012WL008811
|
PAVUNTHAI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAVUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-027-027/294-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331848
|
20/06/2022
|
SUBBULAKSHMI
|
2920012WL008811
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-027-027/298-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331849
|
20/06/2022
|
PALANIAMMAL
|
2920012WL008811
|
PALANIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-027-027/299-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331850
|
20/06/2022
|
LAKSHMI
|
2920012WL008811
|
LAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-027-027/301-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331851
|
20/06/2022
|
RAJALAKSHMI
|
2920012WL008811
|
RAJALAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-027-027/320-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331852
|
20/06/2022
|
PANDIYAMMAL
|
2920012WL008811
|
PANDIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-027-027/323-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331853
|
20/06/2022
|
RAJASULOCHANA
|
2920012WL008811
|
RAJASULOCHANA
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJASULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-027-027/327-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331854
|
20/06/2022
|
RAJESHWARI
|
2920012WL008811
|
RAJESHWARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-027-027/334-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331855
|
20/06/2022
|
MALARSELVI
|
2920012WL008811
|
MALARSELVI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALARSELVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-027-027/336-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331856
|
20/06/2022
|
SANTHAMARI
|
2920012WL008811
|
SANTHAMARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHAMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-027-027/339-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331857
|
20/06/2022
|
SUMATHI
|
2920012WL008811
|
SUMATHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-027-027/344-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331858
|
20/06/2022
|
KARPAGAJOTHI
|
2920012WL008811
|
KARPAGAJOTHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARPAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-027-027/345-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331859
|
20/06/2022
|
SARANYA
|
2920012WL008811
|
SARANYA
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-027-027/346-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331860
|
20/06/2022
|
DHANALAKSHMI
|
2920012WL008811
|
DHANALAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-027-027/352-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331862
|
20/06/2022
|
MUTHUMARI
|
2920012WL008811
|
MUTHUMARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-027-027/353-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331863
|
20/06/2022
|
MUNIYAMMAL
|
2920012WL008811
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-027-027/360-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331864
|
20/06/2022
|
Muktheeshwari
|
2920012WL008811
|
Muktheeshwari
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muktheeshwari
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-027-027/363-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331865
|
20/06/2022
|
Sanmugathai
|
2920012WL008811
|
Sanmugathai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sanmugathai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|