|
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-02-010-010-010/11-A
(Kakkalur)
|
2902010000NRG23250320233376410
|
26/03/2023
|
KUPPAN
|
2902010WL078023
|
KUPPAN
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/1119-A
(Kakkalur)
|
2902010000NRG23250320233376411
|
26/03/2023
|
Jeeva
|
2902010WL078023
|
Jeeva
|
00468
|
UBIN0563544
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730481
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/1147-A
(Kakkalur)
|
2902010000NRG23250320233376412
|
26/03/2023
|
Kokila Kumar
|
2902010WL078023
|
Kokila Kumar
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kokila Kumar
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/1243-A
(Kakkalur)
|
2902010000NRG23250320233376413
|
26/03/2023
|
Megala
|
2902010WL078023
|
Megala
|
00468
|
UBIN0563544
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730481
|
|
Megala
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/20-A
(Kakkalur)
|
2902010000NRG23250320233376414
|
26/03/2023
|
CHINNAPPPAIYAN M
|
2902010WL078023
|
CHINNAPPPAIYAN M
|
00468
|
UBIN0563544
|
235
|
235
|
Rejected
|
31/03/2023
|
|
025730481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/203-A
(Kakkalur)
|
2902010000NRG23250320233376415
|
26/03/2023
|
JAYALAKSHMI V
|
2902010WL078023
|
JAYALAKSHMI V
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
JAYALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/23-A
(Kakkalur)
|
2902010000NRG23250320233376416
|
26/03/2023
|
Sambath
|
2902010WL078023
|
Sambath
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sambath
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/247-A
(Kakkalur)
|
2902010000NRG23250320233376417
|
26/03/2023
|
NADARAJAN
|
2902010WL078023
|
NADARAJAN
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
NADARAJAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/462-A
(Kakkalur)
|
2902010000NRG23250320233376418
|
26/03/2023
|
SARSU
|
2902010WL078023
|
SARSU
|
00468
|
UBIN0563544
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
SARSU
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/580-A
(Kakkalur)
|
2902010000NRG23250320233376419
|
26/03/2023
|
ELLAMMAL C
|
2902010WL078023
|
ELLAMMAL C
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
ELLAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/70-A
(Kakkalur)
|
2902010000NRG23250320233376420
|
26/03/2023
|
Valli
|
2902010WL078023
|
Valli
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/703-A
(Kakkalur)
|
2902010000NRG23250320233376421
|
26/03/2023
|
Kumar
|
2902010WL078023
|
Kumar
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/787-A
(Kakkalur)
|
2902010000NRG23250320233376422
|
26/03/2023
|
NARASIMMAN
|
2902010WL078023
|
NARASIMMAN
|
00468
|
UBIN0563544
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730481
|
|
NARASIMMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13472
|
13472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13472
|
13472
|
|
|
|
|
|
|
|