|
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-02-010-012-004/348-A
(Melanur)
|
2902010000NRG23230420220096816
|
23/04/2022
|
sathiyavani
|
2902010WL002719
|
sathiyavani
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
12/05/2022
|
|
017520185
|
|
sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/101-A
(Melanur)
|
2902010000NRG23230420220096819
|
23/04/2022
|
RANI.K
|
2902010WL002719
|
RANI.K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
RANI.K
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/160-A
(Melanur)
|
2902010000NRG23230420220096820
|
23/04/2022
|
CHITHRA.N
|
2902010WL002719
|
CHITHRA.N
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHITHRA.N
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/203-A
(Melanur)
|
2902010000NRG23230420220096821
|
23/04/2022
|
SELVI.G
|
2902010WL002719
|
SELVI.G
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
SELVI.G
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/266-A
(Melanur)
|
2902010000NRG23230420220096824
|
23/04/2022
|
GEETHA.R
|
2902010WL002719
|
GEETHA.R
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
GEETHA.R
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/296-A
(Melanur)
|
2902010000NRG23230420220096825
|
23/04/2022
|
Uma
|
2902010WL002719
|
Uma
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/298-A
(Melanur)
|
2902010000NRG23230420220096826
|
23/04/2022
|
devi
|
2902010WL002719
|
devi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/301-A
(Melanur)
|
2902010000NRG23230420220096827
|
23/04/2022
|
KRISHNAVENI.S
|
2902010WL002719
|
KRISHNAVENI.S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
KRISHNAVENI.S
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/316-A
(Melanur)
|
2902010000NRG23230420220096828
|
23/04/2022
|
Kalavani
|
2902010WL002719
|
Kalavani
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kalavani
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/342-A
(Melanur)
|
2902010000NRG23230420220096829
|
23/04/2022
|
kokila
|
2902010WL002719
|
kokila
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
kokila
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/54-A
(Melanur)
|
2902010000NRG23230420220096830
|
23/04/2022
|
GAJALAKSHMI.R
|
2902010WL002719
|
GAJALAKSHMI.R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
GAJALAKSHMI.R
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/55-A
(Melanur)
|
2902010000NRG23230420220096831
|
23/04/2022
|
SHANTHI.M
|
2902010WL002719
|
SHANTHI.M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
SHANTHI.M
|
FEDERAL BANK(607165)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/57-A
(Melanur)
|
2902010000NRG23230420220096833
|
23/04/2022
|
PATTU.S
|
2902010WL002719
|
PATTU.S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
PATTU.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/92-A
(Melanur)
|
2902010000NRG23230420220096834
|
23/04/2022
|
PADMA.L
|
2902010WL002719
|
PADMA.L
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
PADMA.L
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-012/93-A
(Melanur)
|
2902010000NRG23230420220096835
|
23/04/2022
|
DILLIYAMMAL.N
|
2902010WL002719
|
DILLIYAMMAL.N
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
DILLIYAMMAL.N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11236
|
11236
|
|
|
|
|
|
|
|