|
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-20-012-004-002/127
(S. ARASAPATTY)
|
2920012000NRG23270620220403095
|
27/06/2022
|
Jeyakodi.T
|
2920012WL010686
|
Jeyakodi.T
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jeyakodi.T
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-004-002/178-A
(S. ARASAPATTY)
|
2920012000NRG23270620220403096
|
27/06/2022
|
JAYALAKSHMI.T
|
2920012WL010686
|
JAYALAKSHMI.T
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
JAYALAKSHMI.T
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-004-002/298-A
(S. ARASAPATTY)
|
2920012000NRG23270620220403097
|
27/06/2022
|
Balamani
|
2920012WL010686
|
Balamani
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Balamani
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-004-004/133-A
(S. ARASAPATTY)
|
2920012000NRG23270620220403098
|
27/06/2022
|
Sulokasana.J
|
2920012WL010686
|
Sulokasana.J
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sulokasana.J
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-004-004/136-A
(S. ARASAPATTY)
|
2920012000NRG23270620220403099
|
27/06/2022
|
Mookammal.P
|
2920012WL010686
|
Mookammal.P
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mookammal.P
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-004-004/142-A
(S. ARASAPATTY)
|
2920012000NRG23270620220403100
|
27/06/2022
|
Seeniyammal.T
|
2920012WL010686
|
Seeniyammal.T
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Seeniyammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-004-004/147-A
(S. ARASAPATTY)
|
2920012000NRG23270620220403101
|
27/06/2022
|
Meenakshi.R
|
2920012WL010686
|
Meenakshi.R
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenakshi.R
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-004-004/148-A
(S. ARASAPATTY)
|
2920012000NRG23270620220403102
|
27/06/2022
|
Gomathi.C
|
2920012WL010686
|
Gomathi.C
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gomathi.C
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-004-004/149-A
(S. ARASAPATTY)
|
2920012000NRG23270620220403103
|
27/06/2022
|
Pootchammal.O
|
2920012WL010686
|
Pootchammal.O
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pootchammal.O
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-004-004/152-A
(S. ARASAPATTY)
|
2920012000NRG23270620220403104
|
27/06/2022
|
Guruvammal.T
|
2920012WL010686
|
Guruvammal.T
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Guruvammal.T
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-004-004/153-A
(S. ARASAPATTY)
|
2920012000NRG23270620220403105
|
27/06/2022
|
Jothi.N
|
2920012WL010686
|
Jothi.N
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jothi.N
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-004-004/154-A
(S. ARASAPATTY)
|
2920012000NRG23270620220403106
|
27/06/2022
|
Ramalakshmi.S
|
2920012WL010686
|
Ramalakshmi.S
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramalakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-004-004/162-A
(S. ARASAPATTY)
|
2920012000NRG23270620220403107
|
27/06/2022
|
Shanmugathai.T
|
2920012WL010686
|
Shanmugathai.T
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanmugathai.T
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-004-004/168-A
(S. ARASAPATTY)
|
2920012000NRG23270620220403108
|
27/06/2022
|
POONGODHAI.R
|
2920012WL010686
|
POONGODHAI.R
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
POONGODHAI.R
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-004-004/169-A
(S. ARASAPATTY)
|
2920012000NRG23270620220403109
|
27/06/2022
|
Subbulakshmi.M
|
2920012WL010686
|
Subbulakshmi.M
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861864
|
|
Subbulakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24728
|
24728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24728
|
24728
|
|
|
|
|
|
|
|