|
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-20-012-004-004/102-A
(S. ARASAPATTY)
|
2920012000NRG23180620220326833
|
20/06/2022
|
Subbuthai.M
|
2920012WL008669
|
Subbuthai.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subbuthai.M
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-004-004/103-A
(S. ARASAPATTY)
|
2920012000NRG23180620220326834
|
20/06/2022
|
Muthumari
|
2920012WL008669
|
Muthumari
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-004-004/105-A
(S. ARASAPATTY)
|
2920012000NRG23180620220326835
|
20/06/2022
|
m.valavanthal
|
2920012WL008669
|
m.valavanthal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
m.valavanthal
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-004-004/106-A
(S. ARASAPATTY)
|
2920012000NRG23180620220326836
|
20/06/2022
|
Guruvammal.S
|
2920012WL008669
|
Guruvammal.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Guruvammal.S
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-004-004/107-A
(S. ARASAPATTY)
|
2920012000NRG23180620220326837
|
20/06/2022
|
Lakshmi.M
|
2920012WL008669
|
Lakshmi.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-004-004/108-A
(S. ARASAPATTY)
|
2920012000NRG23180620220326838
|
20/06/2022
|
Backiyalakshmi.S
|
2920012WL008669
|
Backiyalakshmi.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Backiyalakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-004-004/112-A
(S. ARASAPATTY)
|
2920012000NRG23180620220326839
|
20/06/2022
|
Veni
|
2920012WL008669
|
Veni
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veni
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-004-004/113-A
(S. ARASAPATTY)
|
2920012000NRG23180620220326840
|
20/06/2022
|
RAJATHI
|
2920012WL008669
|
RAJATHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-004-004/114-A
(S. ARASAPATTY)
|
2920012000NRG23180620220326841
|
20/06/2022
|
Pandiselvi.M
|
2920012WL008669
|
Pandiselvi.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiselvi.M
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-004-004/116-A
(S. ARASAPATTY)
|
2920012000NRG23180620220326842
|
20/06/2022
|
Pappathi.p
|
2920012WL008669
|
Pappathi.p
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappathi.p
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-004-004/118-A
(S. ARASAPATTY)
|
2920012000NRG23180620220326843
|
20/06/2022
|
L. PALANIAMMAL
|
2920012WL008669
|
L. PALANIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
L. PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-004-004/121-A
(S. ARASAPATTY)
|
2920012000NRG23180620220326844
|
20/06/2022
|
Muthulakshmi.V
|
2920012WL008669
|
Muthulakshmi.V
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthulakshmi.V
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-004-004/286-A
(S. ARASAPATTY)
|
2920012000NRG23180620220326845
|
20/06/2022
|
Mahamayee
|
2920012WL008669
|
Mahamayee
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mahamayee
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-004-004/290-A
(S. ARASAPATTY)
|
2920012000NRG23180620220326846
|
20/06/2022
|
S. KANDAN
|
2920012WL008669
|
S. KANDAN
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
S. KANDAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-004-004/303-A
(S. ARASAPATTY)
|
2920012000NRG23180620220326847
|
20/06/2022
|
Mariyammal
|
2920012WL008669
|
Mariyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-004-004/84-A
(S. ARASAPATTY)
|
2920012000NRG23180620220326848
|
20/06/2022
|
maniymmal
|
2920012WL008669
|
maniymmal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
maniymmal
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-004-004/96-A
(S. ARASAPATTY)
|
2920012000NRG23180620220326849
|
20/06/2022
|
S. MARIYAMMAL
|
2920012WL008669
|
S. MARIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
S. MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-004-004/97-A
(S. ARASAPATTY)
|
2920012000NRG23180620220326850
|
20/06/2022
|
Pandiyammal.K
|
2920012WL008669
|
Pandiyammal.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiyammal.K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|