|
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-20-012-013-013/205-A
(S. KEELAPATTY)
|
2920012000NRG23281020221347419
|
02/11/2022
|
Saraswathy
|
2920012WL035030
|
Saraswathy
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-013-013/362-A
(S. KEELAPATTY)
|
2920012000NRG23281020221347420
|
02/11/2022
|
PARVATHAIAMMAL
|
2920012WL035030
|
PARVATHAIAMMAL
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
PARVATHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-013-013/412-A
(S. KEELAPATTY)
|
2920012000NRG23281020221347421
|
02/11/2022
|
Ramalakshmi
|
2920012WL035030
|
Ramalakshmi
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-013-013/42-A
(S. KEELAPATTY)
|
2920012000NRG23281020221347422
|
02/11/2022
|
Thenammal.P
|
2920012WL035030
|
Thenammal.P
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thenammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-013-013/429-A
(S. KEELAPATTY)
|
2920012000NRG23281020221347423
|
02/11/2022
|
C.Selvarathinam
|
2920012WL035030
|
C.Selvarathinam
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
C.Selvarathinam
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-013-013/460-A
(S. KEELAPATTY)
|
2920012000NRG23281020221347424
|
02/11/2022
|
Thangeshwari
|
2920012WL035030
|
Thangeshwari
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thangeshwari
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-013-013/472-a
(S. KEELAPATTY)
|
2920012000NRG23281020221347426
|
02/11/2022
|
Veerachinnu.K
|
2920012WL035030
|
Veerachinnu.K
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
Veerachinnu.K
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-013-013/501-A
(S. KEELAPATTY)
|
2920012000NRG23281020221347427
|
02/11/2022
|
M.Selvi
|
2920012WL035030
|
M.Selvi
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
M.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|