|
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-02-010-029-029/236-A
(Thottikalai)
|
2902010000NRG22010420223162144
|
04/04/2022
|
PRABHAVATHI N
|
2902010WL073004
|
PRABHAVATHI N
|
00468
|
UBIN0563544
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PRABHAVATHI N
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-029/248-A
(Thottikalai)
|
2902010000NRG22010420223162145
|
04/04/2022
|
KAMALA S
|
2902010WL073004
|
KAMALA S
|
00468
|
UBIN0563544
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALA S
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/252-A
(Thottikalai)
|
2902010000NRG22010420223162146
|
04/04/2022
|
Sujatha
|
2902010WL073004
|
Sujatha
|
00468
|
UBIN0563544
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/310-A
(Thottikalai)
|
2902010000NRG22010420223162147
|
04/04/2022
|
MALINI A
|
2902010WL073004
|
MALINI A
|
00468
|
UBIN0563544
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALINI A
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/315-A
(Thottikalai)
|
2902010000NRG22010420223162148
|
04/04/2022
|
POONGODI K
|
2902010WL073004
|
POONGODI K
|
00468
|
UBIN0563544
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGODI K
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/333-A
(Thottikalai)
|
2902010000NRG22010420223162149
|
04/04/2022
|
LATHA S
|
2902010WL073004
|
LATHA S
|
00468
|
UBIN0563544
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/343-A
(Thottikalai)
|
2902010000NRG22010420223162150
|
04/04/2022
|
AMUDHA
|
2902010WL073004
|
AMUDHA
|
00468
|
UBIN0563544
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/356-a
(Thottikalai)
|
2902010000NRG22010420223162151
|
04/04/2022
|
ANITHA S
|
2902010WL073004
|
ANITHA S
|
00468
|
UBIN0563544
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/361-A
(Thottikalai)
|
2902010000NRG22010420223162152
|
04/04/2022
|
KANNAMMAL S
|
2902010WL073004
|
KANNAMMAL S
|
00468
|
UBIN0563544
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|