|
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
|
TIRUVALLUR
|
TN-02-010-010-010/11-A
(Kakkalur)
|
2902010000NRG23160720220933236
|
17/07/2022
|
KUPPAN
|
2902010WL024184
|
KUPPAN
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/203-A
(Kakkalur)
|
2902010000NRG23160720220933240
|
17/07/2022
|
JAYALAKSHMI V
|
2902010WL024184
|
JAYALAKSHMI V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
JAYALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/25-A
(Kakkalur)
|
2902010000NRG23160720220933242
|
17/07/2022
|
BATHMA
|
2902010WL024184
|
BATHMA
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
BATHMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/470-A
(Kakkalur)
|
2902010000NRG23160720220933245
|
17/07/2022
|
ESWARI S
|
2902010WL024184
|
ESWARI S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
ESWARI S
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/713-A
(Kakkalur)
|
2902010000NRG23160720220933246
|
17/07/2022
|
MURUGAMMAL G
|
2902010WL024184
|
MURUGAMMAL G
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MURUGAMMAL G
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/815-A
(Kakkalur)
|
2902010000NRG23160720220933247
|
17/07/2022
|
POONGUDI M
|
2902010WL024184
|
POONGUDI M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
POONGUDI M
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/833-A
(Kakkalur)
|
2902010000NRG23160720220933248
|
17/07/2022
|
Vijayalakshmi
|
2902010WL024184
|
Vijayalakshmi
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/941-A
(Kakkalur)
|
2902010000NRG23160720220933249
|
17/07/2022
|
Jagannadhan
|
2902010WL024184
|
Jagannadhan
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jagannadhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|