|
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-02-010-029-029/34-A
(Thottikalai)
|
2902010000NRG23020920221514655
|
03/09/2022
|
Arumugam M
|
2902010WL037440
|
Arumugam M
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858147
|
|
Arumugam M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-002/425-A
(Thottikalai)
|
2902010000NRG23020920221514649
|
03/09/2022
|
Bhavani
|
2902010WL037440
|
Bhavani
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858147
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/181-A
(Thottikalai)
|
2902010000NRG23020920221514650
|
03/09/2022
|
KARPAGAVALLI D
|
2902010WL037440
|
KARPAGAVALLI D
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KARPAGAVALLI D
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/240-A
(Thottikalai)
|
2902010000NRG23020920221514651
|
03/09/2022
|
MUTTHAMMAL M
|
2902010WL037440
|
MUTTHAMMAL M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MUTTHAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/244-A
(Thottikalai)
|
2902010000NRG23020920221514652
|
03/09/2022
|
GIRIJA S
|
2902010WL037440
|
GIRIJA S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/326-A
(Thottikalai)
|
2902010000NRG23020920221514653
|
03/09/2022
|
Indrani
|
2902010WL037440
|
Indrani
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/33-A
(Thottikalai)
|
2902010000NRG23020920221514654
|
03/09/2022
|
GENGAMMAL D
|
2902010WL037440
|
GENGAMMAL D
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
GENGAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/351-a
(Thottikalai)
|
2902010000NRG23020920221514656
|
03/09/2022
|
NIROSHA S
|
2902010WL037440
|
NIROSHA S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
NIROSHA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/354-a
(Thottikalai)
|
2902010000NRG23020920221514658
|
03/09/2022
|
SUMATHI P
|
2902010WL037440
|
SUMATHI P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-029-029/357-a
(Thottikalai)
|
2902010000NRG23020920221514659
|
03/09/2022
|
KANTHA D
|
2902010WL037440
|
KANTHA D
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KANTHA D
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-029-029/382
(Thottikalai)
|
2902010000NRG23020920221514660
|
03/09/2022
|
Kavidha
|
2902010WL037440
|
Kavidha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kavidha
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-029-029/396
(Thottikalai)
|
2902010000NRG23020920221514661
|
03/09/2022
|
LAKSHMI
|
2902010WL037440
|
LAKSHMI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858147
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-029-030/395
(Thottikalai)
|
2902010000NRG23020920221514662
|
03/09/2022
|
LAKSHMI
|
2902010WL037440
|
LAKSHMI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11024
|
11024
|
|
|
|
|
|
|
|