|
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-20-012-021-021/1038-A
(S. MELAPPATTY)
|
2920012000NRG23050120231688631
|
06/01/2023
|
MS MAHESWARI S
|
2920012WL047217
|
MS MAHESWARI S
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559404
|
|
MS MAHESWARI S
|
BANK OF BARODA(606985)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/154-A
(S. MELAPPATTY)
|
2920012000NRG23050120231688632
|
06/01/2023
|
MARIAMMAL
|
2920012WL047217
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/201-A
(S. MELAPPATTY)
|
2920012000NRG23050120231688633
|
06/01/2023
|
SIVASAKTHI
|
2920012WL047217
|
SIVASAKTHI
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
SIVASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/316-A
(S. MELAPPATTY)
|
2920012000NRG23050120231688634
|
06/01/2023
|
J.SUBBULAKSHMI
|
2920012WL047217
|
J.SUBBULAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
J.SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/404-A
(S. MELAPPATTY)
|
2920012000NRG23050120231688635
|
06/01/2023
|
M.PARAMASIVAM
|
2920012WL047217
|
M.PARAMASIVAM
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
M.PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/599-A
(S. MELAPPATTY)
|
2920012000NRG23050120231688636
|
06/01/2023
|
NANDHINI
|
2920012WL047217
|
NANDHINI
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559404
|
|
NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/602-A
(S. MELAPPATTY)
|
2920012000NRG23050120231688637
|
06/01/2023
|
S.RAMUTHAI
|
2920012WL047217
|
S.RAMUTHAI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559404
|
|
S.RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/686-A
(S. MELAPPATTY)
|
2920012000NRG23050120231688638
|
06/01/2023
|
KALEESWARI
|
2920012WL047217
|
KALEESWARI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/689-A
(S. MELAPPATTY)
|
2920012000NRG23050120231688639
|
06/01/2023
|
ANNAKARI
|
2920012WL047217
|
ANNAKARI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559404
|
|
ANNAKARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/727-A
(S. MELAPPATTY)
|
2920012000NRG23050120231688640
|
06/01/2023
|
MADATHI
|
2920012WL047217
|
MADATHI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
MADATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/736-A
(S. MELAPPATTY)
|
2920012000NRG23050120231688641
|
06/01/2023
|
tharmarai selvi
|
2920012WL047217
|
tharmarai selvi
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
tharmarai selvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/774-A
(S. MELAPPATTY)
|
2920012000NRG23050120231688642
|
06/01/2023
|
PAPPATHI
|
2920012WL047217
|
PAPPATHI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/790-A
(S. MELAPPATTY)
|
2920012000NRG23050120231688643
|
06/01/2023
|
Kasiyammal.G
|
2920012WL047217
|
Kasiyammal.G
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kasiyammal.G
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/872-A
(S. MELAPPATTY)
|
2920012000NRG23050120231688644
|
06/01/2023
|
SUBBUTHAI
|
2920012WL047217
|
SUBBUTHAI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/92-A
(S. MELAPPATTY)
|
2920012000NRG23050120231688645
|
06/01/2023
|
PANCHAVARNAM
|
2920012WL047217
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559404
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/94-A
(S. MELAPPATTY)
|
2920012000NRG23050120231688647
|
06/01/2023
|
Munieswari
|
2920012WL047217
|
Munieswari
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Munieswari
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/968-A
(S. MELAPPATTY)
|
2920012000NRG23050120231688648
|
06/01/2023
|
PATHRAKALI S
|
2920012WL047217
|
PATHRAKALI S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
PATHRAKALI S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/978-A
(S. MELAPPATTY)
|
2920012000NRG23050120231688650
|
06/01/2023
|
KARTHIGAIKENI
|
2920012WL047217
|
KARTHIGAIKENI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
KARTHIGAIKENI
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/98-A
(S. MELAPPATTY)
|
2920012000NRG23050120231688651
|
06/01/2023
|
CHITHRAIKANI
|
2920012WL047217
|
CHITHRAIKANI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559404
|
|
CHITHRAIKANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19465
|
19465
|
|
|
|
|
|
|
|