|
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-02-010-012-012/131-a
(Melanur)
|
2902010000NRG23090420220016243
|
11/04/2022
|
ANNAKILI.G
|
2902010WL000483
|
ANNAKILI.G
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANNAKILI.G
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/17-A
(Melanur)
|
2902010000NRG23090420220016244
|
11/04/2022
|
PRIYADASSHINI.M
|
2902010WL000483
|
PRIYADASSHINI.M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
PRIYADASSHINI.M
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/177-A
(Melanur)
|
2902010000NRG23090420220016245
|
11/04/2022
|
PADMA.K
|
2902010WL000483
|
PADMA.K
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
PADMA.K
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/21-A
(Melanur)
|
2902010000NRG23090420220016246
|
11/04/2022
|
JAMUNA.B
|
2902010WL000483
|
JAMUNA.B
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
JAMUNA.B
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/217-A
(Melanur)
|
2902010000NRG23090420220016247
|
11/04/2022
|
MALLIGA.J
|
2902010WL000483
|
MALLIGA.J
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALLIGA.J
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/229-A
(Melanur)
|
2902010000NRG23090420220016248
|
11/04/2022
|
KANNAMMAL.A
|
2902010WL000483
|
KANNAMMAL.A
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANNAMMAL.A
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/236-A
(Melanur)
|
2902010000NRG23090420220016249
|
11/04/2022
|
VIOLAT.K
|
2902010WL000483
|
VIOLAT.K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIOLAT.K
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/26-A
(Melanur)
|
2902010000NRG23090420220016250
|
11/04/2022
|
VASUKI.H
|
2902010WL000483
|
VASUKI.H
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
VASUKI.H
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/267-A
(Melanur)
|
2902010000NRG23090420220016251
|
11/04/2022
|
SELVAM.A
|
2902010WL000483
|
SELVAM.A
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVAM.A
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/28-A
(Melanur)
|
2902010000NRG23090420220016252
|
11/04/2022
|
NAYAGAM.O
|
2902010WL000483
|
NAYAGAM.O
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAYAGAM.O
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/31-A
(Melanur)
|
2902010000NRG23090420220016253
|
11/04/2022
|
MYITHILI.V
|
2902010WL000483
|
MYITHILI.V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
MYITHILI.V
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/313-A
(Melanur)
|
2902010000NRG23090420220016254
|
11/04/2022
|
soundhari
|
2902010WL000483
|
soundhari
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
soundhari
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/324-A
(Melanur)
|
2902010000NRG23090420220016255
|
11/04/2022
|
Shobana
|
2902010WL000483
|
Shobana
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
Shobana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/85-A
(Melanur)
|
2902010000NRG23090420220016256
|
11/04/2022
|
JAYA.M
|
2902010WL000483
|
JAYA.M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
JAYA.M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11236
|
11236
|
|
|
|
|
|
|
|