|
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-02-010-012-004/334-A
(Melanur)
|
2902010000NRG23020720220777116
|
03/07/2022
|
POORNIMA
|
2902010WL020237
|
POORNIMA
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
POORNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-004/348-A
(Melanur)
|
2902010000NRG23020720220777117
|
03/07/2022
|
sathiyavani
|
2902010WL020237
|
sathiyavani
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
sathiyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/105-A
(Melanur)
|
2902010000NRG23020720220777120
|
03/07/2022
|
KUPPAMMAL.A
|
2902010WL020237
|
KUPPAMMAL.A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPAMMAL.A
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/152-A
(Melanur)
|
2902010000NRG23020720220777122
|
03/07/2022
|
Sakila
|
2902010WL020237
|
Sakila
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sakila
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/174-A
(Melanur)
|
2902010000NRG23020720220777123
|
03/07/2022
|
THENMOZHI.D
|
2902010WL020237
|
THENMOZHI.D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
THENMOZHI.D
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/176-A
(Melanur)
|
2902010000NRG23020720220777124
|
03/07/2022
|
SURYA.A
|
2902010WL020237
|
SURYA.A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
SURYA.A
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/183-A
(Melanur)
|
2902010000NRG23020720220777126
|
03/07/2022
|
KALAISELVI
|
2902010WL020237
|
KALAISELVI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/190-A
(Melanur)
|
2902010000NRG23020720220777127
|
03/07/2022
|
PRIYA.E
|
2902010WL020237
|
PRIYA.E
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
PRIYA.E
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/227-A
(Melanur)
|
2902010000NRG23020720220777129
|
03/07/2022
|
REVATHI.N
|
2902010WL020237
|
REVATHI.N
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHI.N
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/232-A
(Melanur)
|
2902010000NRG23020720220777130
|
03/07/2022
|
duyaramani
|
2902010WL020237
|
duyaramani
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
duyaramani
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/279-A
(Melanur)
|
2902010000NRG23020720220777131
|
03/07/2022
|
sabitha
|
2902010WL020237
|
sabitha
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
sabitha
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/312-A
(Melanur)
|
2902010000NRG23020720220777132
|
03/07/2022
|
VIJAYA.R
|
2902010WL020237
|
VIJAYA.R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA.R
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/314-A
(Melanur)
|
2902010000NRG23020720220777133
|
03/07/2022
|
ANITHA.M
|
2902010WL020237
|
ANITHA.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANITHA.M
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/315-A
(Melanur)
|
2902010000NRG23020720220777134
|
03/07/2022
|
RADHIKA.P
|
2902010WL020237
|
RADHIKA.P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
RADHIKA.P
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-012/316-A
(Melanur)
|
2902010000NRG23020720220777135
|
03/07/2022
|
Kalavani
|
2902010WL020237
|
Kalavani
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalavani
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-012-012/322-A
(Melanur)
|
2902010000NRG23020720220777136
|
03/07/2022
|
SELVI
|
2902010WL020237
|
SELVI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-012-012/42-A
(Melanur)
|
2902010000NRG23020720220777137
|
03/07/2022
|
MANIMEGALAI.J
|
2902010WL020237
|
MANIMEGALAI.J
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEGALAI.J
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-012-012/46-a
(Melanur)
|
2902010000NRG23020720220777138
|
03/07/2022
|
mageshwari
|
2902010WL020237
|
mageshwari
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
mageshwari
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-012-012/53-A
(Melanur)
|
2902010000NRG23020720220777139
|
03/07/2022
|
kanmani
|
2902010WL020237
|
kanmani
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
kanmani
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-012-012/69-A
(Melanur)
|
2902010000NRG23020720220777140
|
03/07/2022
|
SARASWATHY
|
2902010WL020237
|
SARASWATHY
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-012-012/87-A
(Melanur)
|
2902010000NRG23020720220777142
|
03/07/2022
|
KARPAGAM.N
|
2902010WL020237
|
KARPAGAM.N
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARPAGAM.N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|