|
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-20-012-014-003/279-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073027
|
13/03/2023
|
Muthupetchi
|
2920012WL056539
|
Muthupetchi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muthupetchi
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-014-003/292-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073028
|
13/03/2023
|
Thangam
|
2920012WL056539
|
Thangam
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-014-003/306-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073029
|
13/03/2023
|
Azhillarasi
|
2920012WL056539
|
Azhillarasi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Azhillarasi
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-014-003/325-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073030
|
13/03/2023
|
SEENIAMMAL R
|
2920012WL056539
|
SEENIAMMAL R
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
SEENIAMMAL R
|
INDIAN BANK(607105)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-014-003/327-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073031
|
13/03/2023
|
MUTHEESWARI
|
2920012WL056539
|
MUTHEESWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
MUTHEESWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-014-003/331-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073032
|
13/03/2023
|
M MUTHUSELVI
|
2920012WL056539
|
M MUTHUSELVI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
M MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-014-014/105-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073033
|
13/03/2023
|
Annalakshmi.C
|
2920012WL056539
|
Annalakshmi.C
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Annalakshmi.C
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-014-014/107-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073034
|
13/03/2023
|
Amaravathi.R
|
2920012WL056539
|
Amaravathi.R
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Amaravathi.R
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-014-014/108-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073035
|
13/03/2023
|
Thangammal
|
2920012WL056539
|
Thangammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-014-014/109-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073036
|
13/03/2023
|
Sudha.M
|
2920012WL056539
|
Sudha.M
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sudha.M
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-014-014/111-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073037
|
13/03/2023
|
Chinnamuthu
|
2920012WL056539
|
Chinnamuthu
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chinnamuthu
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-014-014/112-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073038
|
13/03/2023
|
Muniyammal
|
2920012WL056539
|
Muniyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-014-014/114-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073039
|
13/03/2023
|
Perumandi.C
|
2920012WL056539
|
Perumandi.C
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Perumandi.C
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-014-014/115-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073040
|
13/03/2023
|
Murugammal.a
|
2920012WL056539
|
Murugammal.a
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
Murugammal.a
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-014-014/116-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073041
|
13/03/2023
|
Pitchaiammal.A
|
2920012WL056539
|
Pitchaiammal.A
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pitchaiammal.A
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-014-014/117-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073042
|
13/03/2023
|
Muthupetchi.M
|
2920012WL056539
|
Muthupetchi.M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muthupetchi.M
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-014-014/118-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073043
|
13/03/2023
|
VIJAYA
|
2920012WL056539
|
VIJAYA
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-014-014/122-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073044
|
13/03/2023
|
Muthupetchi
|
2920012WL056539
|
Muthupetchi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muthupetchi
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-014-014/123-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073045
|
13/03/2023
|
Pappa.M
|
2920012WL056539
|
Pappa.M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pappa.M
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-014-014/124-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073046
|
13/03/2023
|
Chinnamuthan
|
2920012WL056539
|
Chinnamuthan
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chinnamuthan
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-014-014/127-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073047
|
13/03/2023
|
Vijayalakshmi
|
2920012WL056539
|
Vijayalakshmi
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-014-014/135-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073048
|
13/03/2023
|
Palanichamy
|
2920012WL056539
|
Palanichamy
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Palanichamy
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-014-014/138-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073049
|
13/03/2023
|
Sundari.T
|
2920012WL056539
|
Sundari.T
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sundari.T
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-014-014/141-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073050
|
13/03/2023
|
SANTHEESWARI MUNIYASAMY
|
2920012WL056539
|
SANTHEESWARI MUNIYASAMY
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
SANTHEESWARI MUNIYASAMY
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-014-014/147-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073051
|
13/03/2023
|
Nagaraj
|
2920012WL056539
|
Nagaraj
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Nagaraj
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-014-014/148-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073052
|
13/03/2023
|
Thirukkadaiyal.M
|
2920012WL056539
|
Thirukkadaiyal.M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thirukkadaiyal.M
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-014-014/217-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073053
|
13/03/2023
|
Thirukkuraj
|
2920012WL056539
|
Thirukkuraj
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thirukkuraj
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-014-014/246-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073054
|
13/03/2023
|
Palanikumar
|
2920012WL056539
|
Palanikumar
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Palanikumar
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-014-014/250-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073055
|
13/03/2023
|
Pappa
|
2920012WL056539
|
Pappa
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-014-014/263-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073056
|
13/03/2023
|
Palaniyammal.A
|
2920012WL056539
|
Palaniyammal.A
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Palaniyammal.A
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-014-014/288-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073057
|
13/03/2023
|
Rajalakshmi
|
2920012WL056539
|
Rajalakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-014-014/293-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073058
|
13/03/2023
|
Punithalakshmi
|
2920012WL056539
|
Punithalakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Punithalakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-014-014/298-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073059
|
13/03/2023
|
Nivetha
|
2920012WL056539
|
Nivetha
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Nivetha
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-014-014/301-A
(KOOVALAPPURAM)
|
2920012000NRG23100320232073060
|
13/03/2023
|
Pandiyammal
|
2920012WL056539
|
Pandiyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44750
|
44750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44750
|
44750
|
|
|
|
|
|
|
|