|
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-02-010-012-012/101-A
(Melanur)
|
2902010000NRG23240620220713665
|
27/06/2022
|
RANI.K
|
2902010WL018545
|
RANI.K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI.K
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/12-A
(Melanur)
|
2902010000NRG23240620220713666
|
27/06/2022
|
Allirani
|
2902010WL018545
|
Allirani
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Allirani
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/124-A
(Melanur)
|
2902010000NRG23240620220713667
|
27/06/2022
|
CHINNAPONNU.G
|
2902010WL018545
|
CHINNAPONNU.G
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU.G
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/160-A
(Melanur)
|
2902010000NRG23240620220713668
|
27/06/2022
|
CHITHRA.N
|
2902010WL018545
|
CHITHRA.N
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITHRA.N
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/168-A
(Melanur)
|
2902010000NRG23240620220713669
|
27/06/2022
|
YESAMMAL.G
|
2902010WL018545
|
YESAMMAL.G
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
YESAMMAL.G
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/194-A
(Melanur)
|
2902010000NRG23240620220713671
|
27/06/2022
|
VEMBULI
|
2902010WL018545
|
VEMBULI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEMBULI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/195-A
(Melanur)
|
2902010000NRG23240620220713672
|
27/06/2022
|
THARANI.M
|
2902010WL018545
|
THARANI.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
THARANI.M
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/207-A
(Melanur)
|
2902010000NRG23240620220713673
|
27/06/2022
|
NAGAMMAL.M
|
2902010WL018545
|
NAGAMMAL.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/233-A
(Melanur)
|
2902010000NRG23240620220713674
|
27/06/2022
|
DILLIYAMMAL.S
|
2902010WL018545
|
DILLIYAMMAL.S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
DILLIYAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/243-A
(Melanur)
|
2902010000NRG23240620220713675
|
27/06/2022
|
Indrani
|
2902010WL018545
|
Indrani
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/249-A
(Melanur)
|
2902010000NRG23240620220713677
|
27/06/2022
|
MUNIYAMMAL.M
|
2902010WL018545
|
MUNIYAMMAL.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/251-A
(Melanur)
|
2902010000NRG23240620220713678
|
27/06/2022
|
NAGAMMAL.B
|
2902010WL018545
|
NAGAMMAL.B
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAMMAL.B
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/301-A
(Melanur)
|
2902010000NRG23240620220713679
|
27/06/2022
|
KRISHNAVENI.S
|
2902010WL018545
|
KRISHNAVENI.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAVENI.S
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/307
(Melanur)
|
2902010000NRG23240620220713680
|
27/06/2022
|
RAMANI.R
|
2902010WL018545
|
RAMANI.R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMANI.R
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-012/322-A
(Melanur)
|
2902010000NRG23240620220713682
|
27/06/2022
|
SELVI
|
2902010WL018545
|
SELVI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-012-012/55-A
(Melanur)
|
2902010000NRG23240620220713683
|
27/06/2022
|
SHANTHI.M
|
2902010WL018545
|
SHANTHI.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI.M
|
FEDERAL BANK(607165)
|
|
17
|
TIRUVALLUR
|
TN-02-010-012-012/96-A
(Melanur)
|
2902010000NRG23240620220713684
|
27/06/2022
|
MUNIYAMMAL
|
2902010WL018545
|
MUNIYAMMAL
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-012-012/97-A
(Melanur)
|
2902010000NRG23240620220713685
|
27/06/2022
|
MOOKILAL.K
|
2902010WL018545
|
MOOKILAL.K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOOKILAL.K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22048
|
22048
|
|
|
|
|
|
|
|