|
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-02-010-029-029/103-A
(Thottikalai)
|
2902010000NRG23220720221005289
|
23/07/2022
|
SUMATHI J
|
2902010WL025956
|
SUMATHI J
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
SUMATHI J
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-029/127-A
(Thottikalai)
|
2902010000NRG23220720221005290
|
23/07/2022
|
KANTHA
|
2902010WL025956
|
KANTHA
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/153-A
(Thottikalai)
|
2902010000NRG23220720221005291
|
23/07/2022
|
KANCHANA T
|
2902010WL025956
|
KANCHANA T
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
KANCHANA T
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/162-A
(Thottikalai)
|
2902010000NRG23220720221005292
|
23/07/2022
|
ANJALI G
|
2902010WL025956
|
ANJALI G
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
ANJALI G
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/177-A
(Thottikalai)
|
2902010000NRG23220720221005293
|
23/07/2022
|
LATHA V
|
2902010WL025956
|
LATHA V
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
04/08/2022
|
|
015729707
|
|
LATHA V
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/211-A
(Thottikalai)
|
2902010000NRG23220720221005294
|
23/07/2022
|
SARASU V
|
2902010WL025956
|
SARASU V
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729707
|
|
SARASU V
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/236-A
(Thottikalai)
|
2902010000NRG23220720221005296
|
23/07/2022
|
PRABHAVATHI N
|
2902010WL025956
|
PRABHAVATHI N
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
PRABHAVATHI N
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/256-A
(Thottikalai)
|
2902010000NRG23220720221005297
|
23/07/2022
|
MENAKI M
|
2902010WL025956
|
MENAKI M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
MENAKI M
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/295-A
(Thottikalai)
|
2902010000NRG23220720221005298
|
23/07/2022
|
MEENAKSHI T
|
2902010WL025956
|
MEENAKSHI T
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
MEENAKSHI T
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-029-029/309-A
(Thottikalai)
|
2902010000NRG23220720221005299
|
23/07/2022
|
LALITHA N
|
2902010WL025956
|
LALITHA N
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
LALITHA N
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-029-029/336-A
(Thottikalai)
|
2902010000NRG23220720221005300
|
23/07/2022
|
CHINNAPONNU
|
2902010WL025956
|
CHINNAPONNU
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-029-029/352-a
(Thottikalai)
|
2902010000NRG23220720221005301
|
23/07/2022
|
SUGUNADEVI K
|
2902010WL025956
|
SUGUNADEVI K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SUGUNADEVI K
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-029-029/40-A
(Thottikalai)
|
2902010000NRG23220720221005302
|
23/07/2022
|
PANGAJAM
|
2902010WL025956
|
PANGAJAM
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
PANGAJAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-029-029/418-A
(Thottikalai)
|
2902010000NRG23220720221005303
|
23/07/2022
|
Sumathi
|
2902010WL025956
|
Sumathi
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-029-029/77-A
(Thottikalai)
|
2902010000NRG23220720221005305
|
23/07/2022
|
BABY K
|
2902010WL025956
|
BABY K
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729707
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-029-030/420-A
(Thottikalai)
|
2902010000NRG23220720221005306
|
23/07/2022
|
Velankanni
|
2902010WL025956
|
Velankanni
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18020
|
18020
|
|
|
|
|
|
|
|