|
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-20-012-004-003/229-A
(S. ARASAPATTY)
|
2920012000NRG23240520220135182
|
24/05/2022
|
D.JANAKI
|
2920012WL003924
|
D.JANAKI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402979
|
|
D.JANAKI
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-004-003/230-A
(S. ARASAPATTY)
|
2920012000NRG23240520220135183
|
24/05/2022
|
Pandiyammal.K
|
2920012WL003924
|
Pandiyammal.K
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pandiyammal.K
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-004-003/231-A
(S. ARASAPATTY)
|
2920012000NRG23240520220135184
|
24/05/2022
|
ESWARI
|
2920012WL003924
|
ESWARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402979
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-004-003/232-A
(S. ARASAPATTY)
|
2920012000NRG23240520220135185
|
24/05/2022
|
Amirthavalli
|
2920012WL003924
|
Amirthavalli
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amirthavalli
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-004-003/235-A
(S. ARASAPATTY)
|
2920012000NRG23240520220135186
|
24/05/2022
|
Vinayaki.D
|
2920012WL003924
|
Vinayaki.D
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vinayaki.D
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-004-003/237-A
(S. ARASAPATTY)
|
2920012000NRG23240520220135188
|
24/05/2022
|
Panjamirtham
|
2920012WL003924
|
Panjamirtham
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402979
|
|
Panjamirtham
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-004-003/238-A
(S. ARASAPATTY)
|
2920012000NRG23240520220135189
|
24/05/2022
|
Thirukadaiyammal.M
|
2920012WL003924
|
Thirukadaiyammal.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thirukadaiyammal.M
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-004-003/239-A
(S. ARASAPATTY)
|
2920012000NRG23240520220135190
|
24/05/2022
|
avadaiyammal
|
2920012WL003924
|
avadaiyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402979
|
|
avadaiyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-004-003/240-A
(S. ARASAPATTY)
|
2920012000NRG23240520220135191
|
24/05/2022
|
lakshmi
|
2920012WL003924
|
lakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402979
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-004-003/241-A
(S. ARASAPATTY)
|
2920012000NRG23240520220135192
|
24/05/2022
|
Mariyammal.M
|
2920012WL003924
|
Mariyammal.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariyammal.M
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-004-003/243-A
(S. ARASAPATTY)
|
2920012000NRG23240520220135193
|
24/05/2022
|
Muthukaruppy.M
|
2920012WL003924
|
Muthukaruppy.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthukaruppy.M
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-004-003/244-A
(S. ARASAPATTY)
|
2920012000NRG23240520220135194
|
24/05/2022
|
Avadaiyammal
|
2920012WL003924
|
Avadaiyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402979
|
|
Avadaiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-004-003/245-A
(S. ARASAPATTY)
|
2920012000NRG23240520220135195
|
24/05/2022
|
Balu.P
|
2920012WL003924
|
Balu.P
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402979
|
|
Balu.P
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-004-003/316-A
(S. ARASAPATTY)
|
2920012000NRG23240520220135196
|
24/05/2022
|
Muniammal
|
2920012WL003924
|
Muniammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniammal
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-004-003/317-A
(S. ARASAPATTY)
|
2920012000NRG23240520220135197
|
24/05/2022
|
Thangalakshmi
|
2920012WL003924
|
Thangalakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-004-003/323-A
(S. ARASAPATTY)
|
2920012000NRG23240520220135198
|
24/05/2022
|
Chinnamuthu
|
2920012WL003924
|
Chinnamuthu
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnamuthu
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-004-003/328-A
(S. ARASAPATTY)
|
2920012000NRG23240520220135199
|
24/05/2022
|
Kandasubbu
|
2920012WL003924
|
Kandasubbu
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kandasubbu
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-004-003/333-A
(S. ARASAPATTY)
|
2920012000NRG23240520220135200
|
24/05/2022
|
Sudhadevi
|
2920012WL003924
|
Sudhadevi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sudhadevi
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-004-003/392-A
(S. ARASAPATTY)
|
2920012000NRG23240520220135202
|
24/05/2022
|
Gandhimathi
|
2920012WL003924
|
Gandhimathi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-004-003/396-A
(S. ARASAPATTY)
|
2920012000NRG23240520220135203
|
24/05/2022
|
Sugapriya B
|
2920012WL003924
|
Sugapriya B
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sugapriya B
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-004-006/227-A
(S. ARASAPATTY)
|
2920012000NRG23240520220135209
|
24/05/2022
|
BethaL.M
|
2920012WL003924
|
BethaL.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402979
|
|
BethaL.M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24360
|
24360
|
|
|
|
|
|
|
|