|
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-20-012-014-001/302-A
(KOOVALAPPURAM)
|
2920012000NRG23231220221608072
|
23/12/2022
|
Muthulakshmi
|
2920012WL044918
|
Muthulakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-014-014/145-A
(KOOVALAPPURAM)
|
2920012000NRG23231220221608073
|
23/12/2022
|
Muthuselvi
|
2920012WL044918
|
Muthuselvi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-014-014/160-A
(KOOVALAPPURAM)
|
2920012000NRG23231220221608074
|
23/12/2022
|
Mayilavathi
|
2920012WL044918
|
Mayilavathi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mayilavathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-014-014/219-A
(KOOVALAPPURAM)
|
2920012000NRG23231220221608075
|
23/12/2022
|
Sarkarai
|
2920012WL044918
|
Sarkarai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarkarai
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-014-014/256-A
(KOOVALAPPURAM)
|
2920012000NRG23231220221608076
|
23/12/2022
|
Prema.P
|
2920012WL044918
|
Prema.P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Prema.P
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-014-014/265-A
(KOOVALAPPURAM)
|
2920012000NRG23231220221608077
|
23/12/2022
|
Sundaravalli.B
|
2920012WL044918
|
Sundaravalli.B
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sundaravalli.B
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-014-014/267-A
(KOOVALAPPURAM)
|
2920012000NRG23231220221608078
|
23/12/2022
|
Mayila
|
2920012WL044918
|
Mayila
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mayila
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-014-014/269-A
(KOOVALAPPURAM)
|
2920012000NRG23231220221608079
|
23/12/2022
|
Petchiyammal
|
2920012WL044918
|
Petchiyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-014-014/274-A
(KOOVALAPPURAM)
|
2920012000NRG23231220221608080
|
23/12/2022
|
Janaki
|
2920012WL044918
|
Janaki
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-014-014/276-A
(KOOVALAPPURAM)
|
2920012000NRG23231220221608081
|
23/12/2022
|
Muthulakshmi
|
2920012WL044918
|
Muthulakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-014-014/304-A
(KOOVALAPPURAM)
|
2920012000NRG23231220221608082
|
23/12/2022
|
Avadaiyammal
|
2920012WL044918
|
Avadaiyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Avadaiyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-014-014/308-A
(KOOVALAPPURAM)
|
2920012000NRG23231220221608084
|
23/12/2022
|
Munieswari
|
2920012WL044918
|
Munieswari
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Munieswari
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-014-014/314-A
(KOOVALAPPURAM)
|
2920012000NRG23231220221608085
|
23/12/2022
|
THANGA MUNIYAMMAL K
|
2920012WL044918
|
THANGA MUNIYAMMAL K
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
THANGA MUNIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-014-014/316-A
(KOOVALAPPURAM)
|
2920012000NRG23231220221608086
|
23/12/2022
|
Maheshwari
|
2920012WL044918
|
Maheshwari
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-014-014/321-A
(KOOVALAPPURAM)
|
2920012000NRG23231220221608088
|
23/12/2022
|
Jeyalakshmi
|
2920012WL044918
|
Jeyalakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-014-014/340-A
(KOOVALAPPURAM)
|
2920012000NRG23231220221608089
|
23/12/2022
|
MEENA M
|
2920012WL044918
|
MEENA M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|