|
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-02-010-007-007/10-A
(Kalyanakuppam)
|
2902010000NRG23060620220513689
|
07/06/2022
|
RADHA P
|
2902010WL013308
|
RADHA P
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
RADHA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-007-007/12-A
(Kalyanakuppam)
|
2902010000NRG23060620220513690
|
07/06/2022
|
SAMUNDISWARI M
|
2902010WL013308
|
SAMUNDISWARI M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAMUNDISWARI M
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-007-007/17-A
(Kalyanakuppam)
|
2902010000NRG23060620220513691
|
07/06/2022
|
ANJALA C
|
2902010WL013308
|
ANJALA C
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJALA C
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-007-007/18-A
(Kalyanakuppam)
|
2902010000NRG23060620220513692
|
07/06/2022
|
SHANTHI N
|
2902010WL013308
|
SHANTHI N
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI N
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-007-007/22-A
(Kalyanakuppam)
|
2902010000NRG23060620220513693
|
07/06/2022
|
MANORMANI.S
|
2902010WL013308
|
MANORMANI.S
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANORMANI.S
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-007-007/23-A
(Kalyanakuppam)
|
2902010000NRG23060620220513694
|
07/06/2022
|
VEDHAM D
|
2902010WL013308
|
VEDHAM D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEDHAM D
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-007-007/25-A
(Kalyanakuppam)
|
2902010000NRG23060620220513695
|
07/06/2022
|
ANJALA K
|
2902010WL013308
|
ANJALA K
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJALA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-007-007/26-A
(Kalyanakuppam)
|
2902010000NRG23060620220513696
|
07/06/2022
|
DEEPA P
|
2902010WL013308
|
DEEPA P
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEEPA P
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-007-007/28-A
(Kalyanakuppam)
|
2902010000NRG23060620220513697
|
07/06/2022
|
GOWRI.K
|
2902010WL013308
|
GOWRI.K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOWRI.K
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-007-007/33-A
(Kalyanakuppam)
|
2902010000NRG23060620220513698
|
07/06/2022
|
SUMATHI S
|
2902010WL013308
|
SUMATHI S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-007-007/36-A
(Kalyanakuppam)
|
2902010000NRG23060620220513699
|
07/06/2022
|
PUNITHA D
|
2902010WL013308
|
PUNITHA D
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUNITHA D
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-007-007/38-A
(Kalyanakuppam)
|
2902010000NRG23060620220513700
|
07/06/2022
|
DHATCHAYANI M
|
2902010WL013308
|
DHATCHAYANI M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHATCHAYANI M
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-007-007/4-A
(Kalyanakuppam)
|
2902010000NRG23060620220513701
|
07/06/2022
|
KANTHA.M
|
2902010WL013308
|
KANTHA.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANTHA.M
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-007-007/7-A
(Kalyanakuppam)
|
2902010000NRG23060620220513702
|
07/06/2022
|
KALYANI.G
|
2902010WL013308
|
KALYANI.G
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALYANI.G
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-007-007/9-A
(Kalyanakuppam)
|
2902010000NRG23060620220513703
|
07/06/2022
|
PANJAVARNAM K
|
2902010WL013308
|
PANJAVARNAM K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANJAVARNAM K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14204
|
14204
|
|
|
|
|
|
|
|