|
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
|
KALASAPAKKAM
|
TN-06-005-019-019/293-A
(Kilkuppam)
|
2906005000NRG23250720221614138
|
25/07/2022
|
Nanthan
|
2906005WL042183
|
Nanthan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nanthan
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-019-019/310-A
(Kilkuppam)
|
2906005000NRG23250720221614139
|
25/07/2022
|
Muniyammal
|
2906005WL042183
|
Muniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-019-019/311-A
(Kilkuppam)
|
2906005000NRG23250720221614140
|
25/07/2022
|
Uthiram
|
2906005WL042183
|
Uthiram
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uthiram
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-019-019/314-A
(Kilkuppam)
|
2906005000NRG23250720221614141
|
25/07/2022
|
Arumugam
|
2906005WL042183
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KALASAPAKKAM
|
TN-06-005-019-019/347-A
(Kilkuppam)
|
2906005000NRG23250720221614142
|
25/07/2022
|
Mageshwaran
|
2906005WL042183
|
Mageshwaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mageshwaran
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-019-019/348-A
(Kilkuppam)
|
2906005000NRG23250720221614143
|
25/07/2022
|
Dhanasezhiyan
|
2906005WL042183
|
Dhanasezhiyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanasezhiyan
|
HDFC BANK LTD(607152)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-019-019/357-A
(Kilkuppam)
|
2906005000NRG23250720221614144
|
25/07/2022
|
Santhi
|
2906005WL042183
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-019-019/36-A
(Kilkuppam)
|
2906005000NRG23250720221614145
|
25/07/2022
|
Jeeva
|
2906005WL042183
|
Jeeva
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-019-019/360-A
(Kilkuppam)
|
2906005000NRG23250720221614146
|
25/07/2022
|
Anjala
|
2906005WL042183
|
Anjala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-019-019/390-A
(Kilkuppam)
|
2906005000NRG23250720221614147
|
25/07/2022
|
Murthi
|
2906005WL042183
|
Murthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murthi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-019-019/395-A
(Kilkuppam)
|
2906005000NRG23250720221614148
|
25/07/2022
|
Malliga
|
2906005WL042183
|
Malliga
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-019-019/419-A
(Kilkuppam)
|
2906005000NRG23250720221614149
|
25/07/2022
|
Viji
|
2906005WL042183
|
Viji
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Viji
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-019-021/613-A
(Kilkuppam)
|
2906005000NRG23250720221614150
|
25/07/2022
|
Priya
|
2906005WL042183
|
Priya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-019-022/534-A
(Kilkuppam)
|
2906005000NRG23250720221614151
|
25/07/2022
|
Ramachandhiran
|
2906005WL042183
|
Ramachandhiran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramachandhiran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|