|
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-20-012-027-027/137-A
(S. PARAIPATTY)
|
2920012000NRG23040720220445137
|
04/07/2022
|
VELANKANNI
|
2920012WL011895
|
VELANKANNI
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELANKANNI
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-027-027/142-A
(S. PARAIPATTY)
|
2920012000NRG23040720220445138
|
04/07/2022
|
RAMAKKAL
|
2920012WL011895
|
RAMAKKAL
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMAKKAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-027-027/145-A
(S. PARAIPATTY)
|
2920012000NRG23040720220445139
|
04/07/2022
|
SELVAKANI. R
|
2920012WL011895
|
SELVAKANI. R
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVAKANI. R
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-027-027/155-A
(S. PARAIPATTY)
|
2920012000NRG23040720220445140
|
04/07/2022
|
RAJAMMAL. P
|
2920012WL011895
|
RAJAMMAL. P
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMMAL. P
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-027-027/157-A
(S. PARAIPATTY)
|
2920012000NRG23040720220445141
|
04/07/2022
|
KALIAMMAL
|
2920012WL011895
|
KALIAMMAL
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-027-027/158-A
(S. PARAIPATTY)
|
2920012000NRG23040720220445142
|
04/07/2022
|
JEYASUDHA
|
2920012WL011895
|
JEYASUDHA
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-027-027/165-A
(S. PARAIPATTY)
|
2920012000NRG23040720220445143
|
04/07/2022
|
JOTHI
|
2920012WL011895
|
JOTHI
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-027-027/177-A
(S. PARAIPATTY)
|
2920012000NRG23040720220445144
|
04/07/2022
|
PALANIAMMAL
|
2920012WL011895
|
PALANIAMMAL
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-027-027/179-A
(S. PARAIPATTY)
|
2920012000NRG23040720220445145
|
04/07/2022
|
MURUGALAKSHMI
|
2920012WL011895
|
MURUGALAKSHMI
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-027-027/184-A
(S. PARAIPATTY)
|
2920012000NRG23040720220445146
|
04/07/2022
|
PASUPATHY
|
2920012WL011895
|
PASUPATHY
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PASUPATHY
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-027-027/191-A
(S. PARAIPATTY)
|
2920012000NRG23040720220445147
|
04/07/2022
|
PITCHAIMUNI
|
2920012WL011895
|
PITCHAIMUNI
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PITCHAIMUNI
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-027-027/192-A
(S. PARAIPATTY)
|
2920012000NRG23040720220445148
|
04/07/2022
|
KARUPPAYE. M
|
2920012WL011895
|
KARUPPAYE. M
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPAYE. M
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-027-027/194-A
(S. PARAIPATTY)
|
2920012000NRG23040720220445149
|
04/07/2022
|
THANGATHAYI
|
2920012WL011895
|
THANGATHAYI
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGATHAYI
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-027-027/197-A
(S. PARAIPATTY)
|
2920012000NRG23040720220445150
|
04/07/2022
|
LAKSHMI
|
2920012WL011895
|
LAKSHMI
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-027-027/240-A
(S. PARAIPATTY)
|
2920012000NRG23040720220445152
|
04/07/2022
|
MUTHUSELVAM
|
2920012WL011895
|
MUTHUSELVAM
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUSELVAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-027-027/241-A
(S. PARAIPATTY)
|
2920012000NRG23040720220445153
|
04/07/2022
|
KARUPPAYI
|
2920012WL011895
|
KARUPPAYI
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-027-027/246-A
(S. PARAIPATTY)
|
2920012000NRG23040720220445154
|
04/07/2022
|
KURUVAMMAL
|
2920012WL011895
|
KURUVAMMAL
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
KURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-027-027/298-A
(S. PARAIPATTY)
|
2920012000NRG23040720220445155
|
04/07/2022
|
PALANIAMMAL
|
2920012WL011895
|
PALANIAMMAL
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-027-027/344-A
(S. PARAIPATTY)
|
2920012000NRG23040720220445156
|
04/07/2022
|
KARPAGAJOTHI
|
2920012WL011895
|
KARPAGAJOTHI
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARPAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|