|
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-02-010-029-029/115-A
(Thottikalai)
|
2902010000NRG23090920221579469
|
12/09/2022
|
RAJALAKSHMI R
|
2902010WL038958
|
RAJALAKSHMI R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJALAKSHMI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-029/120-A
(Thottikalai)
|
2902010000NRG23090920221579470
|
12/09/2022
|
MUNIYAMMAL K
|
2902010WL038958
|
MUNIYAMMAL K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUNIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/122-A
(Thottikalai)
|
2902010000NRG23090920221579471
|
12/09/2022
|
CHANDIRAN M
|
2902010WL038958
|
CHANDIRAN M
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHANDIRAN M
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/129-A
(Thottikalai)
|
2902010000NRG23090920221579472
|
12/09/2022
|
DEVI K
|
2902010WL038958
|
DEVI K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
DEVI K
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/13-A
(Thottikalai)
|
2902010000NRG23090920221579473
|
12/09/2022
|
VASANTHA B
|
2902010WL038958
|
VASANTHA B
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
VASANTHA B
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/17-A
(Thottikalai)
|
2902010000NRG23090920221579475
|
12/09/2022
|
ELLAMMAL R
|
2902010WL038958
|
ELLAMMAL R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
ELLAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/171-A
(Thottikalai)
|
2902010000NRG23090920221579476
|
12/09/2022
|
Mageshwari
|
2902010WL038958
|
Mageshwari
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/173-A
(Thottikalai)
|
2902010000NRG23090920221579477
|
12/09/2022
|
SAVITHRI V
|
2902010WL038958
|
SAVITHRI V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAVITHRI V
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/224-A
(Thottikalai)
|
2902010000NRG23090920221579478
|
12/09/2022
|
SELVI K
|
2902010WL038958
|
SELVI K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVI K
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-029-029/232-A
(Thottikalai)
|
2902010000NRG23090920221579479
|
12/09/2022
|
RANI P
|
2902010WL038958
|
RANI P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANI P
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-029-029/251-A
(Thottikalai)
|
2902010000NRG23090920221579480
|
12/09/2022
|
DHANABAKYAM M
|
2902010WL038958
|
DHANABAKYAM M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
DHANABAKYAM M
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-029-029/286-A
(Thottikalai)
|
2902010000NRG23090920221579481
|
12/09/2022
|
SANTHA G
|
2902010WL038958
|
SANTHA G
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANTHA G
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-029-029/294-A
(Thottikalai)
|
2902010000NRG23090920221579482
|
12/09/2022
|
JOTHI J
|
2902010WL038958
|
JOTHI J
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
JOTHI J
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-029-029/369-B
(Thottikalai)
|
2902010000NRG23090920221579483
|
12/09/2022
|
REVATHI P
|
2902010WL038958
|
REVATHI P
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
REVATHI P
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-029-029/44-A
(Thottikalai)
|
2902010000NRG23090920221579485
|
12/09/2022
|
MURUGAMMAL R
|
2902010WL038958
|
MURUGAMMAL R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
MURUGAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-029-029/48-A
(Thottikalai)
|
2902010000NRG23090920221579487
|
12/09/2022
|
SUSEELA M
|
2902010WL038958
|
SUSEELA M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUSEELA M
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-029-029/65-A
(Thottikalai)
|
2902010000NRG23090920221579488
|
12/09/2022
|
CHANDIRA S
|
2902010WL038958
|
CHANDIRA S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHANDIRA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-029-029/7-A
(Thottikalai)
|
2902010000NRG23090920221579489
|
12/09/2022
|
JOTHI S
|
2902010WL038958
|
JOTHI S
|
00468
|
UBIN0563544
|
212
|
212
|
Processed
|
13/10/2022
|
|
033431835
|
|
JOTHI S
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-029-029/79-A
(Thottikalai)
|
2902010000NRG23090920221579490
|
12/09/2022
|
SAMUNDESWARI
|
2902010WL038958
|
SAMUNDESWARI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-029-029/95-A
(Thottikalai)
|
2902010000NRG23090920221579491
|
12/09/2022
|
LAKSHMI
|
2902010WL038958
|
LAKSHMI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22038
|
22038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22038
|
22038
|
|
|
|
|
|
|
|