|
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-20-012-004-001/182-A
(S. ARASAPATTY)
|
2920012000NRG23171220221574009
|
20/12/2022
|
Ramalakshmi.S
|
2920012WL043877
|
Ramalakshmi.S
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ramalakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-004-003/232-A
(S. ARASAPATTY)
|
2920012000NRG23171220221574010
|
20/12/2022
|
Amirthavalli
|
2920012WL043877
|
Amirthavalli
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Amirthavalli
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-004-003/252-A
(S. ARASAPATTY)
|
2920012000NRG23171220221574011
|
20/12/2022
|
Kanniyammal.R
|
2920012WL043877
|
Kanniyammal.R
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kanniyammal.R
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-004-003/264-A
(S. ARASAPATTY)
|
2920012000NRG23171220221574012
|
20/12/2022
|
suseela
|
2920012WL043877
|
suseela
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
suseela
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-004-003/412-A
(S. ARASAPATTY)
|
2920012000NRG23171220221574013
|
20/12/2022
|
Pandeeshwari
|
2920012WL043877
|
Pandeeshwari
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Pandeeshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-004-004/26-A
(S. ARASAPATTY)
|
2920012000NRG23171220221574014
|
20/12/2022
|
Ramalakshmi
|
2920012WL043877
|
Ramalakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-004-004/286-A
(S. ARASAPATTY)
|
2920012000NRG23171220221574015
|
20/12/2022
|
MAGESH G
|
2920012WL043877
|
MAGESH G
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
MAGESH G
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-004-004/290-A
(S. ARASAPATTY)
|
2920012000NRG23171220221574016
|
20/12/2022
|
S. KANDAN
|
2920012WL043877
|
S. KANDAN
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
S. KANDAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-004-004/303-A
(S. ARASAPATTY)
|
2920012000NRG23171220221574017
|
20/12/2022
|
Mariyammal
|
2920012WL043877
|
Mariyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-004-004/310-A
(S. ARASAPATTY)
|
2920012000NRG23171220221574018
|
20/12/2022
|
K. GURUVAMMAL
|
2920012WL043877
|
K. GURUVAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
K. GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-004-004/361-A
(S. ARASAPATTY)
|
2920012000NRG23171220221574019
|
20/12/2022
|
Kannatha
|
2920012WL043877
|
Kannatha
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kannatha
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-004-004/367-A
(S. ARASAPATTY)
|
2920012000NRG23171220221574020
|
20/12/2022
|
P. SUDHA
|
2920012WL043877
|
P. SUDHA
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
P. SUDHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-004-004/39-A
(S. ARASAPATTY)
|
2920012000NRG23171220221574021
|
20/12/2022
|
Kannammal
|
2920012WL043877
|
Kannammal
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-004-004/66-A
(S. ARASAPATTY)
|
2920012000NRG23171220221574022
|
20/12/2022
|
Ganapathiyammal.M
|
2920012WL043877
|
Ganapathiyammal.M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ganapathiyammal.M
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-004-004/97-A
(S. ARASAPATTY)
|
2920012000NRG23171220221574023
|
20/12/2022
|
Pandiyammal.K
|
2920012WL043877
|
Pandiyammal.K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
Pandiyammal.K
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-004-007/399-A
(S. ARASAPATTY)
|
2920012000NRG23171220221574024
|
20/12/2022
|
Veerammal M
|
2920012WL043877
|
Veerammal M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
Veerammal M
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-004-007/405-A
(S. ARASAPATTY)
|
2920012000NRG23171220221574025
|
20/12/2022
|
Banumathi P
|
2920012WL043877
|
Banumathi P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Banumathi P
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-004-007/407-A
(S. ARASAPATTY)
|
2920012000NRG23171220221574026
|
20/12/2022
|
Sankarammal N
|
2920012WL043877
|
Sankarammal N
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sankarammal N
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-004-007/410-A
(S. ARASAPATTY)
|
2920012000NRG23171220221574027
|
20/12/2022
|
RAMATHILAGAM
|
2920012WL043877
|
RAMATHILAGAM
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
RAMATHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|