|
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-02-010-010-010/812-A
(Kakkalur)
|
2902010000NRG22070420223210301
|
07/04/2022
|
MUNIYAMMAL M
|
2902010WL074388
|
MUNIYAMMAL M
|
00468
|
UBIN0563544
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
MUNIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/828-A
(Kakkalur)
|
2902010000NRG22070420223210302
|
07/04/2022
|
GOWRI S
|
2902010WL074388
|
GOWRI S
|
00468
|
UBIN0563544
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
GOWRI S
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/838-A
(Kakkalur)
|
2902010000NRG22070420223210303
|
07/04/2022
|
KANMANI B
|
2902010WL074388
|
KANMANI B
|
00468
|
UBIN0563544
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
KANMANI B
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/846-A
(Kakkalur)
|
2902010000NRG22070420223210304
|
07/04/2022
|
MAGESHWARI M
|
2902010WL074388
|
MAGESHWARI M
|
00468
|
UBIN0563544
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
MAGESHWARI M
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-013/1060-A
(Kakkalur)
|
2902010000NRG22070420223210305
|
07/04/2022
|
Chinnaponnu
|
2902010WL074388
|
Chinnaponnu
|
00468
|
UBIN0563544
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-013/1068-A
(Kakkalur)
|
2902010000NRG22070420223210306
|
07/04/2022
|
mangai
|
2902010WL074388
|
mangai
|
00468
|
UBIN0563544
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
mangai
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-013/1163-A
(Kakkalur)
|
2902010000NRG22070420223210307
|
07/04/2022
|
Kumutha
|
2902010WL074388
|
Kumutha
|
00468
|
UBIN0563544
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kumutha
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-013/1165-A
(Kakkalur)
|
2902010000NRG22070420223210308
|
07/04/2022
|
Sarala
|
2902010WL074388
|
Sarala
|
00468
|
UBIN0563544
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-014/1168-A
(Kakkalur)
|
2902010000NRG22070420223210309
|
07/04/2022
|
Maariyammal
|
2902010WL074388
|
Maariyammal
|
00468
|
UBIN0563544
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Maariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-023/1061-A
(Kakkalur)
|
2902010000NRG22070420223210310
|
07/04/2022
|
Bharathi
|
2902010WL074388
|
Bharathi
|
00468
|
UBIN0563544
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-024/1175-A
(Kakkalur)
|
2902010000NRG22070420223210311
|
07/04/2022
|
Mangalam
|
2902010WL074388
|
Mangalam
|
00468
|
UBIN0563544
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Mangalam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2222
|
2222
|
|
|
|
|
|
|
|