|
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-02-010-012-004/357-A
(Melanur)
|
2902010000NRG23290420220134013
|
02/05/2022
|
Rajeshwari
|
2902010WL003828
|
Rajeshwari
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/103-A
(Melanur)
|
2902010000NRG23290420220134015
|
02/05/2022
|
MALA.G
|
2902010WL003828
|
MALA.G
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALA.G
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/206-A
(Melanur)
|
2902010000NRG23290420220134017
|
02/05/2022
|
ARPUDAM.L
|
2902010WL003828
|
ARPUDAM.L
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
ARPUDAM.L
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/208-A
(Melanur)
|
2902010000NRG23290420220134018
|
02/05/2022
|
SALOMI.P
|
2902010WL003828
|
SALOMI.P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
SALOMI.P
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/218-A
(Melanur)
|
2902010000NRG23290420220134019
|
02/05/2022
|
MANGAYARKARACI
|
2902010WL003828
|
MANGAYARKARACI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANGAYARKARACI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/220-A
(Melanur)
|
2902010000NRG23290420220134020
|
02/05/2022
|
BEULADEVI.M
|
2902010WL003828
|
BEULADEVI.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
BEULADEVI.M
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/226-A
(Melanur)
|
2902010000NRG23290420220134021
|
02/05/2022
|
LALI.K
|
2902010WL003828
|
LALI.K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
LALI.K
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/252-A
(Melanur)
|
2902010000NRG23290420220134022
|
02/05/2022
|
NITHIMOZHI.S
|
2902010WL003828
|
NITHIMOZHI.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
NITHIMOZHI.S
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/45-A
(Melanur)
|
2902010000NRG23290420220134023
|
02/05/2022
|
muniammal
|
2902010WL003828
|
muniammal
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/65-A
(Melanur)
|
2902010000NRG23290420220134024
|
02/05/2022
|
PATTU
|
2902010WL003828
|
PATTU
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-014/290-A
(Melanur)
|
2902010000NRG23290420220134026
|
02/05/2022
|
rajeshwari
|
2902010WL003828
|
rajeshwari
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-014/338-A
(Melanur)
|
2902010000NRG23290420220134027
|
02/05/2022
|
magi
|
2902010WL003828
|
magi
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
magi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14628
|
14628
|
|
|
|
|
|
|
|