|
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-20-012-014-001/283-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132643
|
17/03/2023
|
Mahalakshmi
|
2920012WL058005
|
Mahalakshmi
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730533
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-014-003/357-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132644
|
17/03/2023
|
SUDHARANI
|
2920012WL058005
|
SUDHARANI
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-014-014/125-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132645
|
17/03/2023
|
Thangamudi.M
|
2920012WL058005
|
Thangamudi.M
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730533
|
|
Thangamudi.M
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-014-014/131-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132646
|
17/03/2023
|
Sakthivel
|
2920012WL058005
|
Sakthivel
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-014-014/137-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132647
|
17/03/2023
|
Pappa.R
|
2920012WL058005
|
Pappa.R
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730533
|
|
Pappa.R
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-014-014/205-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132648
|
17/03/2023
|
Seetha
|
2920012WL058005
|
Seetha
|
00468
|
UBIN0561347
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730533
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-014-014/223-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132649
|
17/03/2023
|
MUTHUIRULAN K
|
2920012WL058005
|
MUTHUIRULAN K
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730533
|
|
MUTHUIRULAN K
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-014-014/230-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132650
|
17/03/2023
|
Vijaya
|
2920012WL058005
|
Vijaya
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730533
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-014-014/266-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132651
|
17/03/2023
|
Palkani
|
2920012WL058005
|
Palkani
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730533
|
|
Palkani
|
BANK OF BARODA(606985)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-014-014/278-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132652
|
17/03/2023
|
Annalakshmi
|
2920012WL058005
|
Annalakshmi
|
00468
|
UBIN0561347
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730533
|
|
Annalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-014-014/347-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132653
|
17/03/2023
|
MEENA M
|
2920012WL058005
|
MEENA M
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
MEENA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-014-014/47-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132654
|
17/03/2023
|
M.Ramar
|
2920012WL058005
|
M.Ramar
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730533
|
|
M.Ramar
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-014-014/51-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132655
|
17/03/2023
|
MAHALAKSHMI P
|
2920012WL058005
|
MAHALAKSHMI P
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730533
|
|
MAHALAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-014-014/78-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132656
|
17/03/2023
|
Sakthivel
|
2920012WL058005
|
Sakthivel
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730533
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-014-014/80-A
(KOOVALAPPURAM)
|
2920012000NRG23170320232132657
|
17/03/2023
|
Periyamurugan
|
2920012WL058005
|
Periyamurugan
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730533
|
|
Periyamurugan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|