|
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-02-010-029-029/119-A
(Thottikalai)
|
2902010000NRG23300720221087338
|
30/07/2022
|
AMBEDHKAR P
|
2902010WL027782
|
AMBEDHKAR P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMBEDHKAR P
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-029/135-A
(Thottikalai)
|
2902010000NRG23300720221087339
|
30/07/2022
|
NAGAMMAL C
|
2902010WL027782
|
NAGAMMAL C
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/188-A
(Thottikalai)
|
2902010000NRG23300720221087340
|
30/07/2022
|
KANDHIMATHI M
|
2902010WL027782
|
KANDHIMATHI M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANDHIMATHI M
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/194-A
(Thottikalai)
|
2902010000NRG23300720221087341
|
30/07/2022
|
MURUGAMMAL P
|
2902010WL027782
|
MURUGAMMAL P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/218-A
(Thottikalai)
|
2902010000NRG23300720221087343
|
30/07/2022
|
REETTA K
|
2902010WL027782
|
REETTA K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
REETTA K
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/219-A
(Thottikalai)
|
2902010000NRG23300720221087344
|
30/07/2022
|
JOTHI C
|
2902010WL027782
|
JOTHI C
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
JOTHI C
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/235-A
(Thottikalai)
|
2902010000NRG23300720221087345
|
30/07/2022
|
BHUVANESHWARI R
|
2902010WL027782
|
BHUVANESHWARI R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
BHUVANESHWARI R
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/329-A
(Thottikalai)
|
2902010000NRG23300720221087346
|
30/07/2022
|
KAMATCHI S
|
2902010WL027782
|
KAMATCHI S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAMATCHI S
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/354-a
(Thottikalai)
|
2902010000NRG23300720221087347
|
30/07/2022
|
SUMATHI P
|
2902010WL027782
|
SUMATHI P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-029-029/357-a
(Thottikalai)
|
2902010000NRG23300720221087348
|
30/07/2022
|
KANTHA D
|
2902010WL027782
|
KANTHA D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANTHA D
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-029-030/389
(Thottikalai)
|
2902010000NRG23300720221087351
|
30/07/2022
|
Vitchitra
|
2902010WL027782
|
Vitchitra
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vitchitra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13992
|
13992
|
|
|
|
|
|
|
|