|
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-02-010-029-029/123-A
(Thottikalai)
|
2902010000NRG23300720221087321
|
30/07/2022
|
AMSA S
|
2902010WL027781
|
AMSA S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMSA S
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-029/136-A
(Thottikalai)
|
2902010000NRG23300720221087322
|
30/07/2022
|
KANNIAMMAL M
|
2902010WL027781
|
KANNIAMMAL M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANNIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/156-A
(Thottikalai)
|
2902010000NRG23300720221087323
|
30/07/2022
|
SANTHI R
|
2902010WL027781
|
SANTHI R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHI R
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/180-A
(Thottikalai)
|
2902010000NRG23300720221087324
|
30/07/2022
|
navamani
|
2902010WL027781
|
navamani
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
navamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/209-A
(Thottikalai)
|
2902010000NRG23300720221087325
|
30/07/2022
|
LATHA M
|
2902010WL027781
|
LATHA M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
LATHA M
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/226-A
(Thottikalai)
|
2902010000NRG23300720221087326
|
30/07/2022
|
MEENA A
|
2902010WL027781
|
MEENA A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
MEENA A
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/239-A
(Thottikalai)
|
2902010000NRG23300720221087327
|
30/07/2022
|
MUNIAMMAL K
|
2902010WL027781
|
MUNIAMMAL K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIAMMAL K
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/244-A
(Thottikalai)
|
2902010000NRG23300720221087328
|
30/07/2022
|
GIRIJA S
|
2902010WL027781
|
GIRIJA S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/257-A
(Thottikalai)
|
2902010000NRG23300720221087329
|
30/07/2022
|
Amudha
|
2902010WL027781
|
Amudha
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-029-029/26-A
(Thottikalai)
|
2902010000NRG23300720221087330
|
30/07/2022
|
RUKMANI S
|
2902010WL027781
|
RUKMANI S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
RUKMANI S
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-029-029/310-A
(Thottikalai)
|
2902010000NRG23300720221087331
|
30/07/2022
|
MALINI A
|
2902010WL027781
|
MALINI A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALINI A
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-029-029/314-A
(Thottikalai)
|
2902010000NRG23300720221087332
|
30/07/2022
|
SARASWATHI V
|
2902010WL027781
|
SARASWATHI V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHI V
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-029-029/351-a
(Thottikalai)
|
2902010000NRG23300720221087333
|
30/07/2022
|
NIROSHA S
|
2902010WL027781
|
NIROSHA S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
NIROSHA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-029-029/376-B
(Thottikalai)
|
2902010000NRG23300720221087334
|
30/07/2022
|
Prathima
|
2902010WL027781
|
Prathima
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Prathima
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-029-029/382
(Thottikalai)
|
2902010000NRG23300720221087335
|
30/07/2022
|
Kavidha
|
2902010WL027781
|
Kavidha
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavidha
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-029-029/396
(Thottikalai)
|
2902010000NRG23300720221087336
|
30/07/2022
|
LAKSHMI
|
2902010WL027781
|
LAKSHMI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19504
|
19504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19504
|
19504
|
|
|
|
|
|
|
|