|
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-02-010-029-029/112-A
(Thottikalai)
|
2902010000NRG23090720220875921
|
09/07/2022
|
KRISHNEVENI A
|
2902010WL022736
|
KRISHNEVENI A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHNEVENI A
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-029/115-A
(Thottikalai)
|
2902010000NRG23090720220875922
|
09/07/2022
|
RAJALAKSHMI R
|
2902010WL022736
|
RAJALAKSHMI R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJALAKSHMI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/120-A
(Thottikalai)
|
2902010000NRG23090720220875923
|
09/07/2022
|
MUNIYAMMAL K
|
2902010WL022736
|
MUNIYAMMAL K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/129-A
(Thottikalai)
|
2902010000NRG23090720220875924
|
09/07/2022
|
DEVI K
|
2902010WL022736
|
DEVI K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVI K
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/146-A
(Thottikalai)
|
2902010000NRG23090720220875925
|
09/07/2022
|
BABI S
|
2902010WL022736
|
BABI S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
BABI S
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/17-A
(Thottikalai)
|
2902010000NRG23090720220875927
|
09/07/2022
|
ELLAMMAL R
|
2902010WL022736
|
ELLAMMAL R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
ELLAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/171-A
(Thottikalai)
|
2902010000NRG23090720220875928
|
09/07/2022
|
Mageshwari
|
2902010WL022736
|
Mageshwari
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/223-A
(Thottikalai)
|
2902010000NRG23090720220875929
|
09/07/2022
|
mangai
|
2902010WL022736
|
mangai
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
mangai
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/224-A
(Thottikalai)
|
2902010000NRG23090720220875930
|
09/07/2022
|
SELVI K
|
2902010WL022736
|
SELVI K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI K
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-029-029/227-A
(Thottikalai)
|
2902010000NRG23090720220875931
|
09/07/2022
|
VALLI M
|
2902010WL022736
|
VALLI M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLI M
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-029-029/284-A
(Thottikalai)
|
2902010000NRG23090720220875932
|
09/07/2022
|
THILAGA J
|
2902010WL022736
|
THILAGA J
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
THILAGA J
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-029-029/286-A
(Thottikalai)
|
2902010000NRG23090720220875933
|
09/07/2022
|
SANTHA G
|
2902010WL022736
|
SANTHA G
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHA G
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-029-029/294-A
(Thottikalai)
|
2902010000NRG23090720220875934
|
09/07/2022
|
JOTHI J
|
2902010WL022736
|
JOTHI J
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI J
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-029-029/341-A
(Thottikalai)
|
2902010000NRG23090720220875935
|
09/07/2022
|
KALI M
|
2902010WL022736
|
KALI M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALI M
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-029-029/369-B
(Thottikalai)
|
2902010000NRG23090720220875937
|
09/07/2022
|
REVATHI P
|
2902010WL022736
|
REVATHI P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
REVATHI P
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-029-029/406-A
(Thottikalai)
|
2902010000NRG23090720220875938
|
09/07/2022
|
Sasikala
|
2902010WL022736
|
Sasikala
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-029-029/65-A
(Thottikalai)
|
2902010000NRG23090720220875940
|
09/07/2022
|
CHANDIRA S
|
2902010WL022736
|
CHANDIRA S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDIRA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-029-029/74-A
(Thottikalai)
|
2902010000NRG23090720220875941
|
09/07/2022
|
SANTHI S
|
2902010WL022736
|
SANTHI S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI S
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-029-029/79-A
(Thottikalai)
|
2902010000NRG23090720220875942
|
09/07/2022
|
SAMUNDESWARI
|
2902010WL022736
|
SAMUNDESWARI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMUNDESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUVALLUR
|
TN-02-010-029-029/84-A
(Thottikalai)
|
2902010000NRG23090720220875943
|
09/07/2022
|
MALLIGA P
|
2902010WL022736
|
MALLIGA P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24804
|
24804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24804
|
24804
|
|
|
|
|
|
|
|