|
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-20-012-014-002/300-A
(KOOVALAPPURAM)
|
2920012000NRG23180620220331949
|
18/06/2022
|
Mookapillai
|
2920012WL008813
|
Mookapillai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mookapillai
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-014-014/113-A
(KOOVALAPPURAM)
|
2920012000NRG23180620220331955
|
18/06/2022
|
Chinnamuthu
|
2920012WL008813
|
Chinnamuthu
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnamuthu
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-014-014/128-A
(KOOVALAPPURAM)
|
2920012000NRG23180620220331956
|
18/06/2022
|
Ariyamala
|
2920012WL008813
|
Ariyamala
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ariyamala
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-014-014/151-A
(KOOVALAPPURAM)
|
2920012000NRG23180620220331958
|
18/06/2022
|
Shenbagavalli
|
2920012WL008813
|
Shenbagavalli
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shenbagavalli
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-014-014/163-A
(KOOVALAPPURAM)
|
2920012000NRG23180620220331959
|
18/06/2022
|
M.Sutha
|
2920012WL008813
|
M.Sutha
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Sutha
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-014-014/194-A
(KOOVALAPPURAM)
|
2920012000NRG23180620220331960
|
18/06/2022
|
T.Jeyalakshmi
|
2920012WL008813
|
T.Jeyalakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
T.Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-014-014/205-A
(KOOVALAPPURAM)
|
2920012000NRG23180620220331962
|
18/06/2022
|
Seetha
|
2920012WL008813
|
Seetha
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-014-014/230-A
(KOOVALAPPURAM)
|
2920012000NRG23180620220331965
|
18/06/2022
|
Vijaya
|
2920012WL008813
|
Vijaya
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-014-014/241-A
(KOOVALAPPURAM)
|
2920012000NRG23180620220331966
|
18/06/2022
|
Manimegalai
|
2920012WL008813
|
Manimegalai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-014-014/27-A
(KOOVALAPPURAM)
|
2920012000NRG23180620220331968
|
18/06/2022
|
Balaksrishnan
|
2920012WL008813
|
Balaksrishnan
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Balaksrishnan
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-014-014/275-A
(KOOVALAPPURAM)
|
2920012000NRG23180620220331969
|
18/06/2022
|
Shanmuganathan.S
|
2920012WL008813
|
Shanmuganathan.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanmuganathan.S
|
BANK OF BARODA(606985)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-014-014/47-A
(KOOVALAPPURAM)
|
2920012000NRG23180620220331975
|
18/06/2022
|
M.Ramar
|
2920012WL008813
|
M.Ramar
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Ramar
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-014-014/67-A
(KOOVALAPPURAM)
|
2920012000NRG23180620220331976
|
18/06/2022
|
Annamalai
|
2920012WL008813
|
Annamalai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|