|
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-20-012-014-003/292-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132627
|
17/03/2023
|
Thangam
|
2920012WL058004
|
Thangam
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-014-003/306-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132628
|
17/03/2023
|
Azhillarasi
|
2920012WL058004
|
Azhillarasi
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730533
|
|
Azhillarasi
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-014-003/327-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132629
|
17/03/2023
|
MUTHEESWARI
|
2920012WL058004
|
MUTHEESWARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730533
|
|
MUTHEESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-014-014/107-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132630
|
17/03/2023
|
Amaravathi.R
|
2920012WL058004
|
Amaravathi.R
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730533
|
|
Amaravathi.R
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-014-014/111-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132631
|
17/03/2023
|
Chinnamuthu
|
2920012WL058004
|
Chinnamuthu
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730533
|
|
Chinnamuthu
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-014-014/112-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132632
|
17/03/2023
|
Muniyammal
|
2920012WL058004
|
Muniyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-014-014/114-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132633
|
17/03/2023
|
Perumandi.C
|
2920012WL058004
|
Perumandi.C
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Perumandi.C
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-014-014/116-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132634
|
17/03/2023
|
Pitchaiammal.A
|
2920012WL058004
|
Pitchaiammal.A
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730533
|
|
Pitchaiammal.A
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-014-014/118-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132635
|
17/03/2023
|
VIJAYA
|
2920012WL058004
|
VIJAYA
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730533
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-014-014/124-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132636
|
17/03/2023
|
Chinnamuthan
|
2920012WL058004
|
Chinnamuthan
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Chinnamuthan
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-014-014/135-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132637
|
17/03/2023
|
Palanichamy
|
2920012WL058004
|
Palanichamy
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Palanichamy
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-014-014/147-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132638
|
17/03/2023
|
Nagaraj
|
2920012WL058004
|
Nagaraj
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730533
|
|
Nagaraj
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-014-014/246-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132639
|
17/03/2023
|
Palanikumar
|
2920012WL058004
|
Palanikumar
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Palanikumar
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-014-014/263-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132640
|
17/03/2023
|
Palaniyammal.A
|
2920012WL058004
|
Palaniyammal.A
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Palaniyammal.A
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-014-014/298-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132641
|
17/03/2023
|
Nivetha
|
2920012WL058004
|
Nivetha
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730533
|
|
Nivetha
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-014-014/301-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132642
|
17/03/2023
|
Pandiyammal
|
2920012WL058004
|
Pandiyammal
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730533
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|