|
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-02-010-012-004/326-A
(Melanur)
|
2902010000NRG23160420220027750
|
16/04/2022
|
SARANYA
|
2902010WL000891
|
SARANYA
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-004/356-A
(Melanur)
|
2902010000NRG23160420220027751
|
16/04/2022
|
seetha
|
2902010WL000891
|
seetha
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
seetha
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/11-A
(Melanur)
|
2902010000NRG23160420220027752
|
16/04/2022
|
SELVI.S
|
2902010WL000891
|
SELVI.S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVI.S
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/115-a
(Melanur)
|
2902010000NRG23160420220027753
|
16/04/2022
|
ALAMALU.V
|
2902010WL000891
|
ALAMALU.V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
ALAMALU.V
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/126-A
(Melanur)
|
2902010000NRG23160420220027755
|
16/04/2022
|
VEDHAM
|
2902010WL000891
|
VEDHAM
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
VEDHAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/225-A
(Melanur)
|
2902010000NRG23160420220027756
|
16/04/2022
|
ANNAKILI.S
|
2902010WL000891
|
ANNAKILI.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANNAKILI.S
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/24-A
(Melanur)
|
2902010000NRG23160420220027757
|
16/04/2022
|
AMSA.D
|
2902010WL000891
|
AMSA.D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMSA.D
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/244-A
(Melanur)
|
2902010000NRG23160420220027758
|
16/04/2022
|
Megala
|
2902010WL000891
|
Megala
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/303-A
(Melanur)
|
2902010000NRG23160420220027759
|
16/04/2022
|
RUTHUNAVAMANI.S
|
2902010WL000891
|
RUTHUNAVAMANI.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
RUTHUNAVAMANI.S
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-014/332-A
(Melanur)
|
2902010000NRG23160420220027762
|
16/04/2022
|
malar
|
2902010WL000891
|
malar
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-014/343-A
(Melanur)
|
2902010000NRG23160420220027764
|
16/04/2022
|
prabavathy
|
2902010WL000891
|
prabavathy
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
prabavathy
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-014/355-A
(Melanur)
|
2902010000NRG23160420220027765
|
16/04/2022
|
vasanthi
|
2902010WL000891
|
vasanthi
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
vasanthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|