|
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-02-010-007-005/299-A
(Kalyanakuppam)
|
2902010000NRG23300520220430384
|
30/05/2022
|
Radha
|
2902010WL011351
|
Radha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-007-007/235-A
(Kalyanakuppam)
|
2902010000NRG23300520220430385
|
30/05/2022
|
AMIRTHAM M
|
2902010WL011351
|
AMIRTHAM M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMIRTHAM M
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-007-007/237-A
(Kalyanakuppam)
|
2902010000NRG23300520220430386
|
30/05/2022
|
PATHMAVATHY M
|
2902010WL011351
|
PATHMAVATHY M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATHMAVATHY M
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-007-007/255-B
(Kalyanakuppam)
|
2902010000NRG23300520220430387
|
30/05/2022
|
SUBRAMANI R
|
2902010WL011351
|
SUBRAMANI R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBRAMANI R
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-007-007/258-B
(Kalyanakuppam)
|
2902010000NRG23300520220430388
|
30/05/2022
|
MINNALA R
|
2902010WL011351
|
MINNALA R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787496
|
|
MINNALA R
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-007-010/306-A
(Kalyanakuppam)
|
2902010000NRG23300520220430389
|
30/05/2022
|
Punitha
|
2902010WL011351
|
Punitha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787496
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-007-011/270-A
(Kalyanakuppam)
|
2902010000NRG23300520220430392
|
30/05/2022
|
Thamizharasi
|
2902010WL011351
|
Thamizharasi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thamizharasi
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-007-011/273-A
(Kalyanakuppam)
|
2902010000NRG23300520220430393
|
30/05/2022
|
Sumathi
|
2902010WL011351
|
Sumathi
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-007-011/276-A
(Kalyanakuppam)
|
2902010000NRG23300520220430394
|
30/05/2022
|
Anitha
|
2902010WL011351
|
Anitha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-007-011/280-A
(Kalyanakuppam)
|
2902010000NRG23300520220430396
|
30/05/2022
|
Kuppammal
|
2902010WL011351
|
Kuppammal
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-007-011/283-A
(Kalyanakuppam)
|
2902010000NRG23300520220430397
|
30/05/2022
|
Nandhini
|
2902010WL011351
|
Nandhini
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-007-011/301-A
(Kalyanakuppam)
|
2902010000NRG23300520220430398
|
30/05/2022
|
Lakshmi
|
2902010WL011351
|
Lakshmi
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-007-011/304-A
(Kalyanakuppam)
|
2902010000NRG23300520220430399
|
30/05/2022
|
Anitha
|
2902010WL011351
|
Anitha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10388
|
10388
|
|
|
|
|
|
|
|