|
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-20-012-014-014/10-A
(KOOVALAPPURAM)
|
2920012000NRG22310320222358192
|
04/04/2022
|
Jeya
|
2920012WL058638
|
Jeya
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-014-014/16-A
(KOOVALAPPURAM)
|
2920012000NRG22310320222358193
|
04/04/2022
|
Muthulakshmi
|
2920012WL058638
|
Muthulakshmi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-014-014/19-A
(KOOVALAPPURAM)
|
2920012000NRG22310320222358194
|
04/04/2022
|
Bhakyalakshmi
|
2920012WL058638
|
Bhakyalakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bhakyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-014-014/207-A
(KOOVALAPPURAM)
|
2920012000NRG22310320222358195
|
04/04/2022
|
M.Kala
|
2920012WL058638
|
M.Kala
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Kala
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-014-014/208-A
(KOOVALAPPURAM)
|
2920012000NRG22310320222358196
|
04/04/2022
|
Muthalakkal
|
2920012WL058638
|
Muthalakkal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthalakkal
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-014-014/272-A
(KOOVALAPPURAM)
|
2920012000NRG22310320222358197
|
04/04/2022
|
Mantheswari.S
|
2920012WL058638
|
Mantheswari.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mantheswari.S
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-014-014/28-A
(KOOVALAPPURAM)
|
2920012000NRG22310320222358198
|
04/04/2022
|
Kaliyan.M
|
2920012WL058638
|
Kaliyan.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyan.M
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-014-014/35-A
(KOOVALAPPURAM)
|
2920012000NRG22310320222358199
|
04/04/2022
|
Rakkammal
|
2920012WL058638
|
Rakkammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rakkammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-014-014/37-A
(KOOVALAPPURAM)
|
2920012000NRG22310320222358200
|
04/04/2022
|
murugeswari.K
|
2920012WL058638
|
murugeswari.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
murugeswari.K
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-014-014/38-A
(KOOVALAPPURAM)
|
2920012000NRG22310320222358201
|
04/04/2022
|
Krishnammal.K
|
2920012WL058638
|
Krishnammal.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnammal.K
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-014-014/39-A
(KOOVALAPPURAM)
|
2920012000NRG22310320222358202
|
04/04/2022
|
Pappathi
|
2920012WL058638
|
Pappathi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-014-014/41-A
(KOOVALAPPURAM)
|
2920012000NRG22310320222358203
|
04/04/2022
|
Perumayeeammal
|
2920012WL058638
|
Perumayeeammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumayeeammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-014-014/43-A
(KOOVALAPPURAM)
|
2920012000NRG22310320222358204
|
04/04/2022
|
Thangamari
|
2920012WL058638
|
Thangamari
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|