|
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-02-010-012-012/143-A
(Melanur)
|
2902010000NRG23080520220191606
|
08/05/2022
|
Kuppammal
|
2902010WL005339
|
Kuppammal
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/15-A
(Melanur)
|
2902010000NRG23080520220191607
|
08/05/2022
|
RAJESWARI.A
|
2902010WL005339
|
RAJESWARI.A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESWARI.A
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/158-A
(Melanur)
|
2902010000NRG23080520220191608
|
08/05/2022
|
DEVI.N
|
2902010WL005339
|
DEVI.N
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVI.N
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/163-A
(Melanur)
|
2902010000NRG23080520220191609
|
08/05/2022
|
MURUGAMMAL.C
|
2902010WL005339
|
MURUGAMMAL.C
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGAMMAL.C
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/164-B
(Melanur)
|
2902010000NRG23080520220191610
|
08/05/2022
|
Vimala
|
2902010WL005339
|
Vimala
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/166-A
(Melanur)
|
2902010000NRG23080520220191611
|
08/05/2022
|
CHITHRA.K
|
2902010WL005339
|
CHITHRA.K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITHRA.K
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/173-A
(Melanur)
|
2902010000NRG23080520220191612
|
08/05/2022
|
Rukkumani
|
2902010WL005339
|
Rukkumani
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/187-A
(Melanur)
|
2902010000NRG23080520220191613
|
08/05/2022
|
CHANDRAKALA.A
|
2902010WL005339
|
CHANDRAKALA.A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDRAKALA.A
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/19-A
(Melanur)
|
2902010000NRG23080520220191614
|
08/05/2022
|
RAJAMANI.A
|
2902010WL005339
|
RAJAMANI.A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMANI.A
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/20-A
(Melanur)
|
2902010000NRG23080520220191615
|
08/05/2022
|
SULOCHANA.S
|
2902010WL005339
|
SULOCHANA.S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
SULOCHANA.S
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/36-A
(Melanur)
|
2902010000NRG23080520220191616
|
08/05/2022
|
GOWRI.J
|
2902010WL005339
|
GOWRI.J
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOWRI.J
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/49-A
(Melanur)
|
2902010000NRG23080520220191617
|
08/05/2022
|
Shanthi
|
2902010WL005339
|
Shanthi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-014/333-A
(Melanur)
|
2902010000NRG23080520220191618
|
08/05/2022
|
VARALAKSHMI
|
2902010WL005339
|
VARALAKSHMI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-014/339-A
(Melanur)
|
2902010000NRG23080520220191619
|
08/05/2022
|
ramya
|
2902010WL005339
|
ramya
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
ramya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14628
|
14628
|
|
|
|
|
|
|
|