|
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-20-012-021-021/1031-A
(S. MELAPPATTY)
|
2920012000NRG23191220221578133
|
19/12/2022
|
MS AMARAVATHI J
|
2920012WL044037
|
MS AMARAVATHI J
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559202
|
|
MS AMARAVATHI J
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/115-A
(S. MELAPPATTY)
|
2920012000NRG23191220221578134
|
19/12/2022
|
VELTHAI
|
2920012WL044037
|
VELTHAI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
VELTHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/125-A
(S. MELAPPATTY)
|
2920012000NRG23191220221578135
|
19/12/2022
|
DHANALAKSHMI
|
2920012WL044037
|
DHANALAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559202
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/159-A
(S. MELAPPATTY)
|
2920012000NRG23191220221578136
|
19/12/2022
|
MUTHURAJ
|
2920012WL044037
|
MUTHURAJ
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUTHURAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/209-A
(S. MELAPPATTY)
|
2920012000NRG23191220221578137
|
19/12/2022
|
PATHAMUTHU
|
2920012WL044037
|
PATHAMUTHU
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
PATHAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/367-A
(S. MELAPPATTY)
|
2920012000NRG23191220221578138
|
19/12/2022
|
KASIYAMMAL
|
2920012WL044037
|
KASIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559202
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/381-A
(S. MELAPPATTY)
|
2920012000NRG23191220221578139
|
19/12/2022
|
CHITHRAIKANI
|
2920012WL044037
|
CHITHRAIKANI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHITHRAIKANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/395-A
(S. MELAPPATTY)
|
2920012000NRG23191220221578140
|
19/12/2022
|
KRISHNAVENI S
|
2920012WL044037
|
KRISHNAVENI S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559202
|
|
KRISHNAVENI S
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/588-A
(S. MELAPPATTY)
|
2920012000NRG23191220221578141
|
19/12/2022
|
SEENIAMML
|
2920012WL044037
|
SEENIAMML
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559202
|
|
SEENIAMML
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/654-A
(S. MELAPPATTY)
|
2920012000NRG23191220221578142
|
19/12/2022
|
MAREESWARI
|
2920012WL044037
|
MAREESWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559202
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/704-A
(S. MELAPPATTY)
|
2920012000NRG23191220221578143
|
19/12/2022
|
Panjavarnam
|
2920012WL044037
|
Panjavarnam
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559202
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/715-A
(S. MELAPPATTY)
|
2920012000NRG23191220221578144
|
19/12/2022
|
Parameshwari
|
2920012WL044037
|
Parameshwari
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559202
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/792-A
(S. MELAPPATTY)
|
2920012000NRG23191220221578145
|
19/12/2022
|
MUTHUMARI
|
2920012WL044037
|
MUTHUMARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/90-A
(S. MELAPPATTY)
|
2920012000NRG23191220221578146
|
19/12/2022
|
KANMANI
|
2920012WL044037
|
KANMANI
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
KANMANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/914-A
(S. MELAPPATTY)
|
2920012000NRG23191220221578147
|
19/12/2022
|
Karthikaiselvi
|
2920012WL044037
|
Karthikaiselvi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559202
|
|
Karthikaiselvi
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/929-A
(S. MELAPPATTY)
|
2920012000NRG23191220221578148
|
19/12/2022
|
SELVI T
|
2920012WL044037
|
SELVI T
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
SELVI T
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/932-A
(S. MELAPPATTY)
|
2920012000NRG23191220221578149
|
19/12/2022
|
MARISELVI M
|
2920012WL044037
|
MARISELVI M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559202
|
|
MARISELVI M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/933-A
(S. MELAPPATTY)
|
2920012000NRG23191220221578150
|
19/12/2022
|
THAMARAISELVI S
|
2920012WL044037
|
THAMARAISELVI S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559202
|
|
THAMARAISELVI S
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/961-A
(S. MELAPPATTY)
|
2920012000NRG23191220221578151
|
19/12/2022
|
PAVITHRA A
|
2920012WL044037
|
PAVITHRA A
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
PAVITHRA A
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/97-A
(S. MELAPPATTY)
|
2920012000NRG23191220221578152
|
19/12/2022
|
MURUGESHWARI
|
2920012WL044037
|
MURUGESHWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559202
|
|
MURUGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28872
|
28872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28872
|
28872
|
|
|
|
|
|
|
|