|
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-02-010-010-002/891
(Kakkalur)
|
2902010000NRG22050420223208973
|
06/04/2022
|
lalitha
|
2902010WL074319
|
lalitha
|
00468
|
UBIN0563544
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
lalitha
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/1106-A
(Kakkalur)
|
2902010000NRG22050420223208974
|
06/04/2022
|
Mari
|
2902010WL074319
|
Mari
|
00468
|
UBIN0563544
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/443-A
(Kakkalur)
|
2902010000NRG22050420223208975
|
06/04/2022
|
SUVITHA D
|
2902010WL074319
|
SUVITHA D
|
00468
|
UBIN0563544
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
SUVITHA D
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/448-A
(Kakkalur)
|
2902010000NRG22050420223208976
|
06/04/2022
|
Sumathi
|
2902010WL074319
|
Sumathi
|
00468
|
UBIN0563544
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/494-A
(Kakkalur)
|
2902010000NRG22050420223208977
|
06/04/2022
|
Shanthi
|
2902010WL074319
|
Shanthi
|
00468
|
UBIN0563544
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/519-A
(Kakkalur)
|
2902010000NRG22050420223208978
|
06/04/2022
|
KAMATCHI S
|
2902010WL074319
|
KAMATCHI S
|
00468
|
UBIN0563544
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
KAMATCHI S
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/654-A
(Kakkalur)
|
2902010000NRG22050420223208979
|
06/04/2022
|
santha
|
2902010WL074319
|
santha
|
00468
|
UBIN0563544
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/663-A
(Kakkalur)
|
2902010000NRG22050420223208980
|
06/04/2022
|
MAHESWARI
|
2902010WL074319
|
MAHESWARI
|
00468
|
UBIN0563544
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/710-A
(Kakkalur)
|
2902010000NRG22050420223208981
|
06/04/2022
|
MAGESHWARI
|
2902010WL074319
|
MAGESHWARI
|
00468
|
UBIN0563544
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/711-A
(Kakkalur)
|
2902010000NRG22050420223208982
|
06/04/2022
|
Kumudha
|
2902010WL074319
|
Kumudha
|
00468
|
UBIN0563544
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kumudha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2020
|
2020
|
|
|
|
|
|
|
|