|
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-02-010-007-007/202-A
(Kalyanakuppam)
|
2902010000NRG23270620220734437
|
27/06/2022
|
SARITHA V
|
2902010WL019047
|
SARITHA V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
SARITHA V
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-007-007/203-A
(Kalyanakuppam)
|
2902010000NRG23270620220734438
|
27/06/2022
|
BUVANESWARI S
|
2902010WL019047
|
BUVANESWARI S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
BUVANESWARI S
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-007-007/204-A
(Kalyanakuppam)
|
2902010000NRG23270620220734439
|
27/06/2022
|
MALLIGA M
|
2902010WL019047
|
MALLIGA M
|
00468
|
UBIN0563544
|
212
|
212
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALLIGA M
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-007-007/215-A
(Kalyanakuppam)
|
2902010000NRG23270620220734440
|
27/06/2022
|
INDIRA
|
2902010WL019047
|
INDIRA
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-007-007/218-A
(Kalyanakuppam)
|
2902010000NRG23270620220734441
|
27/06/2022
|
AMARAVATHI P
|
2902010WL019047
|
AMARAVATHI P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMARAVATHI P
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-007-007/235-A
(Kalyanakuppam)
|
2902010000NRG23270620220734442
|
27/06/2022
|
AMIRTHAM M
|
2902010WL019047
|
AMIRTHAM M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMIRTHAM M
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-007-007/258-B
(Kalyanakuppam)
|
2902010000NRG23270620220734443
|
27/06/2022
|
MINNALA R
|
2902010WL019047
|
MINNALA R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
MINNALA R
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-007-011/270-A
(Kalyanakuppam)
|
2902010000NRG23270620220734444
|
27/06/2022
|
Thamizharasi
|
2902010WL019047
|
Thamizharasi
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thamizharasi
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-007-011/272-A
(Kalyanakuppam)
|
2902010000NRG23270620220734445
|
27/06/2022
|
Praveena
|
2902010WL019047
|
Praveena
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
Praveena
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-007-011/273-A
(Kalyanakuppam)
|
2902010000NRG23270620220734446
|
27/06/2022
|
Sumathi
|
2902010WL019047
|
Sumathi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-007-011/276-A
(Kalyanakuppam)
|
2902010000NRG23270620220734447
|
27/06/2022
|
Anitha
|
2902010WL019047
|
Anitha
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|