|
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-20-012-014-014/107-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450460
|
18/11/2022
|
Amaravathi.R
|
2920012WL038649
|
Amaravathi.R
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amaravathi.R
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-014-014/109-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450461
|
18/11/2022
|
Sudha.M
|
2920012WL038649
|
Sudha.M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sudha.M
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-014-014/115-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450463
|
18/11/2022
|
Murugammal.a
|
2920012WL038649
|
Murugammal.a
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Murugammal.a
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-014-014/131-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450464
|
18/11/2022
|
Sakthivel
|
2920012WL038649
|
Sakthivel
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-014-014/164-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450465
|
18/11/2022
|
Rasu
|
2920012WL038649
|
Rasu
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rasu
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-014-014/185-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450466
|
18/11/2022
|
Karuppayi
|
2920012WL038649
|
Karuppayi
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karuppayi
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-014-014/190-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450467
|
18/11/2022
|
Ramani.K
|
2920012WL038649
|
Ramani.K
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramani.K
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-014-014/207-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450469
|
18/11/2022
|
M.Kala
|
2920012WL038649
|
M.Kala
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Kala
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-014-014/208-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450470
|
18/11/2022
|
Muthalakkal
|
2920012WL038649
|
Muthalakkal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthalakkal
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-014-014/209-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450471
|
18/11/2022
|
S.Jayamani
|
2920012WL038649
|
S.Jayamani
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Jayamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-014-014/213-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450473
|
18/11/2022
|
Velammal.P
|
2920012WL038649
|
Velammal.P
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Velammal.P
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-014-014/214-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450474
|
18/11/2022
|
Pandiammal.P
|
2920012WL038649
|
Pandiammal.P
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandiammal.P
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-014-014/216-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450475
|
18/11/2022
|
Sundarammal
|
2920012WL038649
|
Sundarammal
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-014-014/221-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450476
|
18/11/2022
|
Rajadevi
|
2920012WL038649
|
Rajadevi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajadevi
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-014-014/222-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450477
|
18/11/2022
|
Muthaiya
|
2920012WL038649
|
Muthaiya
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthaiya
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-014-014/238-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450478
|
18/11/2022
|
Karuppayee
|
2920012WL038649
|
Karuppayee
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-014-014/260-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450479
|
18/11/2022
|
Pappa.A
|
2920012WL038649
|
Pappa.A
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappa.A
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-014-014/268-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450480
|
18/11/2022
|
Murugeswari.M
|
2920012WL038649
|
Murugeswari.M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Murugeswari.M
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-014-014/272-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450481
|
18/11/2022
|
Mantheswari.S
|
2920012WL038649
|
Mantheswari.S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mantheswari.S
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-014-014/28-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450482
|
18/11/2022
|
Kaliyan.M
|
2920012WL038649
|
Kaliyan.M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kaliyan.M
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-014-014/284-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450483
|
18/11/2022
|
Sumathi
|
2920012WL038649
|
Sumathi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-014-014/55-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450490
|
18/11/2022
|
Guruvammal.A
|
2920012WL038649
|
Guruvammal.A
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Guruvammal.A
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-014-014/58-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450492
|
18/11/2022
|
Gomathy.P
|
2920012WL038649
|
Gomathy.P
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gomathy.P
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-014-014/61-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450493
|
18/11/2022
|
R.Malliha
|
2920012WL038649
|
R.Malliha
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Malliha
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-014-014/62-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450494
|
18/11/2022
|
P.Ponnuthai
|
2920012WL038649
|
P.Ponnuthai
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-014-014/63-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450495
|
18/11/2022
|
Subbaiah
|
2920012WL038649
|
Subbaiah
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subbaiah
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-014-014/65-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450496
|
18/11/2022
|
Alagammal
|
2920012WL038649
|
Alagammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-014-014/66-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450497
|
18/11/2022
|
Muthuselvi
|
2920012WL038649
|
Muthuselvi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthuselvi
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-014-014/67-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450498
|
18/11/2022
|
A.Rukkumani
|
2920012WL038649
|
A.Rukkumani
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-014-014/69-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450499
|
18/11/2022
|
S.Sutharani
|
2920012WL038649
|
S.Sutharani
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Sutharani
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-014-014/88-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450500
|
18/11/2022
|
Palaniyammal
|
2920012WL038649
|
Palaniyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-014-014/97-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450501
|
18/11/2022
|
Thangapandi
|
2920012WL038649
|
Thangapandi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangapandi
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-014-014/99-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450502
|
18/11/2022
|
Alagammal
|
2920012WL038649
|
Alagammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35500
|
35500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35500
|
35500
|
|
|
|
|
|
|
|