|
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-02-010-007-007/123-A
(Kalyanakuppam)
|
2902010000NRG23300520220430368
|
30/05/2022
|
LAKSHMI S
|
2902010WL011350
|
LAKSHMI S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-007-007/125-A
(Kalyanakuppam)
|
2902010000NRG23300520220430369
|
30/05/2022
|
YASODHA.D
|
2902010WL011350
|
YASODHA.D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
YASODHA.D
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-007-007/129-A
(Kalyanakuppam)
|
2902010000NRG23300520220430372
|
30/05/2022
|
ROJA M
|
2902010WL011350
|
ROJA M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
ROJA M
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-007-007/133-A
(Kalyanakuppam)
|
2902010000NRG23300520220430373
|
30/05/2022
|
THULASI.G
|
2902010WL011350
|
THULASI.G
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
THULASI.G
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-007-007/134-A
(Kalyanakuppam)
|
2902010000NRG23300520220430374
|
30/05/2022
|
JAYA V
|
2902010WL011350
|
JAYA V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYA V
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-007-007/135-A
(Kalyanakuppam)
|
2902010000NRG23300520220430375
|
30/05/2022
|
KUMATHA G
|
2902010WL011350
|
KUMATHA G
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMATHA G
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-007-007/136-A
(Kalyanakuppam)
|
2902010000NRG23300520220430376
|
30/05/2022
|
MALLIKA V
|
2902010WL011350
|
MALLIKA V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA V
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-007-007/137-A
(Kalyanakuppam)
|
2902010000NRG23300520220430377
|
30/05/2022
|
MARIYAMMAL.N
|
2902010WL011350
|
MARIYAMMAL.N
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL.N
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-007-007/138-A
(Kalyanakuppam)
|
2902010000NRG23300520220430378
|
30/05/2022
|
MANJULA M
|
2902010WL011350
|
MANJULA M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-007-007/141-A
(Kalyanakuppam)
|
2902010000NRG23300520220430379
|
30/05/2022
|
GANTHA.K
|
2902010WL011350
|
GANTHA.K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANTHA.K
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-007-007/145-A
(Kalyanakuppam)
|
2902010000NRG23300520220430380
|
30/05/2022
|
SARASU.S
|
2902010WL011350
|
SARASU.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASU.S
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-007-007/148-A
(Kalyanakuppam)
|
2902010000NRG23300520220430381
|
30/05/2022
|
SHANTHI.G
|
2902010WL011350
|
SHANTHI.G
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI.G
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-007-007/149-A
(Kalyanakuppam)
|
2902010000NRG23300520220430382
|
30/05/2022
|
VALLIYAMMALV
|
2902010WL011350
|
VALLIYAMMALV
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMALV
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-007-007/161-A
(Kalyanakuppam)
|
2902010000NRG23300520220430383
|
30/05/2022
|
BHUVANESWARI.M
|
2902010WL011350
|
BHUVANESWARI.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
BHUVANESWARI.M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17384
|
17384
|
|
|
|
|
|
|
|