|
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-02-010-012-012/104-A
(Melanur)
|
2902010000NRG23090520220199425
|
10/05/2022
|
PARVATHI.K
|
2902010WL005597
|
PARVATHI.K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHI.K
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/106-A
(Melanur)
|
2902010000NRG23090520220199426
|
10/05/2022
|
VANAMAYIL G
|
2902010WL005597
|
VANAMAYIL G
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANAMAYIL G
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/117-a
(Melanur)
|
2902010000NRG23090520220199427
|
10/05/2022
|
yesammal
|
2902010WL005597
|
yesammal
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
yesammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/124-A
(Melanur)
|
2902010000NRG23090520220199428
|
10/05/2022
|
CHINNAPONNU.G
|
2902010WL005597
|
CHINNAPONNU.G
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU.G
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/132-a
(Melanur)
|
2902010000NRG23090520220199429
|
10/05/2022
|
MUNIYAMMAL
|
2902010WL005597
|
MUNIYAMMAL
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/181-A
(Melanur)
|
2902010000NRG23090520220199430
|
10/05/2022
|
VIJAYA.V
|
2902010WL005597
|
VIJAYA.V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA.V
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/201-A
(Melanur)
|
2902010000NRG23090520220199431
|
10/05/2022
|
MEENA.A
|
2902010WL005597
|
MEENA.A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENA.A
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/202-A
(Melanur)
|
2902010000NRG23090520220199432
|
10/05/2022
|
AGILADAM.B
|
2902010WL005597
|
AGILADAM.B
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
AGILADAM.B
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/203-A
(Melanur)
|
2902010000NRG23090520220199433
|
10/05/2022
|
SELVI.G
|
2902010WL005597
|
SELVI.G
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI.G
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/259-A
(Melanur)
|
2902010000NRG23090520220199434
|
10/05/2022
|
ARPUDAM.J
|
2902010WL005597
|
ARPUDAM.J
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARPUDAM.J
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/265-A
(Melanur)
|
2902010000NRG23090520220199435
|
10/05/2022
|
salina
|
2902010WL005597
|
salina
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
salina
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/282-A
(Melanur)
|
2902010000NRG23090520220199436
|
10/05/2022
|
PONNAMMAL.D
|
2902010WL005597
|
PONNAMMAL.D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNAMMAL.D
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/322-A
(Melanur)
|
2902010000NRG23090520220199437
|
10/05/2022
|
SELVI
|
2902010WL005597
|
SELVI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/41-A
(Melanur)
|
2902010000NRG23090520220199439
|
10/05/2022
|
KUNTHIYAMMAL.A
|
2902010WL005597
|
KUNTHIYAMMAL.A
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUNTHIYAMMAL.A
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-012/63-A
(Melanur)
|
2902010000NRG23090520220199441
|
10/05/2022
|
CHANDRA.K
|
2902010WL005597
|
CHANDRA.K
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA.K
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-012-012/66-A
(Melanur)
|
2902010000NRG23090520220199442
|
10/05/2022
|
SUNDARI.C
|
2902010WL005597
|
SUNDARI.C
|
00468
|
UBIN0563544
|
212
|
212
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARI.C
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-012-012/68-A
(Melanur)
|
2902010000NRG23090520220199443
|
10/05/2022
|
VASANTHA.D
|
2902010WL005597
|
VASANTHA.D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA.D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUVALLUR
|
TN-02-010-012-012/84-A
(Melanur)
|
2902010000NRG23090520220199444
|
10/05/2022
|
ANNAMMAL
|
2902010WL005597
|
ANNAMMAL
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16960
|
16960
|
|
|
|
|
|
|
|