|
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)
|
2902010000NRG23140520220262745
|
14/05/2022
|
sathiyavani
|
2902010WL007319
|
sathiyavani
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/105-A
(Melanur)
|
2902010000NRG23140520220262747
|
14/05/2022
|
KUPPAMMAL.A
|
2902010WL007319
|
KUPPAMMAL.A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAMMAL.A
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/12-A
(Melanur)
|
2902010000NRG23140520220262748
|
14/05/2022
|
Allirani
|
2902010WL007319
|
Allirani
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Allirani
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/14-A
(Melanur)
|
2902010000NRG23140520220262750
|
14/05/2022
|
Susila
|
2902010WL007319
|
Susila
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/168-A
(Melanur)
|
2902010000NRG23140520220262751
|
14/05/2022
|
YESAMMAL.G
|
2902010WL007319
|
YESAMMAL.G
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
YESAMMAL.G
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/174-A
(Melanur)
|
2902010000NRG23140520220262752
|
14/05/2022
|
THENMOZHI.D
|
2902010WL007319
|
THENMOZHI.D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
THENMOZHI.D
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/176-A
(Melanur)
|
2902010000NRG23140520220262753
|
14/05/2022
|
SURYA.A
|
2902010WL007319
|
SURYA.A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
SURYA.A
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/183-A
(Melanur)
|
2902010000NRG23140520220262755
|
14/05/2022
|
KALAISELVI
|
2902010WL007319
|
KALAISELVI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/207-A
(Melanur)
|
2902010000NRG23140520220262756
|
14/05/2022
|
NAGAMMAL.M
|
2902010WL007319
|
NAGAMMAL.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/227-A
(Melanur)
|
2902010000NRG23140520220262758
|
14/05/2022
|
REVATHI.N
|
2902010WL007319
|
REVATHI.N
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
REVATHI.N
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/232-A
(Melanur)
|
2902010000NRG23140520220262759
|
14/05/2022
|
duyaramani
|
2902010WL007319
|
duyaramani
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
duyaramani
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/237-A
(Melanur)
|
2902010000NRG23140520220262760
|
14/05/2022
|
LAKSHMI
|
2902010WL007319
|
LAKSHMI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/243-A
(Melanur)
|
2902010000NRG23140520220262761
|
14/05/2022
|
Indrani
|
2902010WL007319
|
Indrani
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/247-B
(Melanur)
|
2902010000NRG23140520220262762
|
14/05/2022
|
SARADHA
|
2902010WL007319
|
SARADHA
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-012/266-A
(Melanur)
|
2902010000NRG23140520220262763
|
14/05/2022
|
GEETHA.R
|
2902010WL007319
|
GEETHA.R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
GEETHA.R
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-012-012/29-A
(Melanur)
|
2902010000NRG23140520220262764
|
14/05/2022
|
KARPAGAM.M
|
2902010WL007319
|
KARPAGAM.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARPAGAM.M
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-012-012/314-A
(Melanur)
|
2902010000NRG23140520220262765
|
14/05/2022
|
ANITHA.M
|
2902010WL007319
|
ANITHA.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANITHA.M
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-012-012/315-A
(Melanur)
|
2902010000NRG23140520220262766
|
14/05/2022
|
RADHIKA.P
|
2902010WL007319
|
RADHIKA.P
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHIKA.P
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-012-012/316-A
(Melanur)
|
2902010000NRG23140520220262767
|
14/05/2022
|
Kalavani
|
2902010WL007319
|
Kalavani
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalavani
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-012-012/322-A
(Melanur)
|
2902010000NRG23140520220262768
|
14/05/2022
|
SELVI
|
2902010WL007319
|
SELVI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-012-012/54-A
(Melanur)
|
2902010000NRG23140520220262769
|
14/05/2022
|
GAJALAKSHMI.R
|
2902010WL007319
|
GAJALAKSHMI.R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
GAJALAKSHMI.R
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-012-012/55-A
(Melanur)
|
2902010000NRG23140520220262770
|
14/05/2022
|
SHANTHI.M
|
2902010WL007319
|
SHANTHI.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI.M
|
FEDERAL BANK(607165)
|
|
23
|
TIRUVALLUR
|
TN-02-010-012-012/57-A
(Melanur)
|
2902010000NRG23140520220262772
|
14/05/2022
|
PATTU.S
|
2902010WL007319
|
PATTU.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
PATTU.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUVALLUR
|
TN-02-010-012-012/69-A
(Melanur)
|
2902010000NRG23140520220262773
|
14/05/2022
|
SARASWATHY
|
2902010WL007319
|
SARASWATHY
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-012-012/83-A
(Melanur)
|
2902010000NRG23140520220262774
|
14/05/2022
|
LALITHA.K
|
2902010WL007319
|
LALITHA.K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALITHA.K
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-012-012/95-A
(Melanur)
|
2902010000NRG23140520220262775
|
14/05/2022
|
BHAVANI.Y
|
2902010WL007319
|
BHAVANI.Y
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHAVANI.Y
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30740
|
30740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30740
|
30740
|
|
|
|
|
|
|
|