|
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)
|
2902010000NRG23290820221432495
|
29/08/2022
|
Rajeshwari
|
2902010WL035734
|
Rajeshwari
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/128-A
(Melanur)
|
2902010000NRG23290820221432496
|
29/08/2022
|
ELLAMMAL.J
|
2902010WL035734
|
ELLAMMAL.J
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
ELLAMMAL.J
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/129-A
(Melanur)
|
2902010000NRG23290820221432497
|
29/08/2022
|
PALAYAM.C
|
2902010WL035734
|
PALAYAM.C
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALAYAM.C
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/130-A
(Melanur)
|
2902010000NRG23290820221432498
|
29/08/2022
|
tamilarasi
|
2902010WL035734
|
tamilarasi
|
00468
|
UBIN0563544
|
562
|
562
|
Processed
|
05/09/2022
|
|
011287042
|
|
tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/135-A
(Melanur)
|
2902010000NRG23290820221432499
|
29/08/2022
|
MANJULA.D
|
2902010WL035734
|
MANJULA.D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANJULA.D
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/15-A
(Melanur)
|
2902010000NRG23290820221432500
|
29/08/2022
|
RAJESWARI.A
|
2902010WL035734
|
RAJESWARI.A
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJESWARI.A
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/16-A
(Melanur)
|
2902010000NRG23290820221432501
|
29/08/2022
|
VATCHALA.K
|
2902010WL035734
|
VATCHALA.K
|
00468
|
UBIN0563544
|
843
|
843
|
Processed
|
05/09/2022
|
|
011287042
|
|
VATCHALA.K
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/161-A
(Melanur)
|
2902010000NRG23290820221432502
|
29/08/2022
|
VIJAYA.B
|
2902010WL035734
|
VIJAYA.B
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA.B
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/162-A
(Melanur)
|
2902010000NRG23290820221432503
|
29/08/2022
|
THILAKAM.M
|
2902010WL035734
|
THILAKAM.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
THILAKAM.M
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/163-A
(Melanur)
|
2902010000NRG23290820221432504
|
29/08/2022
|
MURUGAMMAL.C
|
2902010WL035734
|
MURUGAMMAL.C
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
MURUGAMMAL.C
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/164-B
(Melanur)
|
2902010000NRG23290820221432505
|
29/08/2022
|
Vimala
|
2902010WL035734
|
Vimala
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/166-A
(Melanur)
|
2902010000NRG23290820221432506
|
29/08/2022
|
CHITHRA.K
|
2902010WL035734
|
CHITHRA.K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHITHRA.K
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/177-A
(Melanur)
|
2902010000NRG23290820221432507
|
29/08/2022
|
PADMA.K
|
2902010WL035734
|
PADMA.K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
PADMA.K
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/187-A
(Melanur)
|
2902010000NRG23290820221432508
|
29/08/2022
|
CHANDRAKALA.A
|
2902010WL035734
|
CHANDRAKALA.A
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANDRAKALA.A
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-012/20-A
(Melanur)
|
2902010000NRG23290820221432509
|
29/08/2022
|
SULOCHANA.S
|
2902010WL035734
|
SULOCHANA.S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
SULOCHANA.S
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-012-012/208-A
(Melanur)
|
2902010000NRG23290820221432510
|
29/08/2022
|
SALOMI.P
|
2902010WL035734
|
SALOMI.P
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
SALOMI.P
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-012-012/218-A
(Melanur)
|
2902010000NRG23290820221432511
|
29/08/2022
|
MANGAYARKARACI
|
2902010WL035734
|
MANGAYARKARACI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANGAYARKARACI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-012-012/220-A
(Melanur)
|
2902010000NRG23290820221432512
|
29/08/2022
|
BEULADEVI.M
|
2902010WL035734
|
BEULADEVI.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
BEULADEVI.M
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-012-012/225-A
(Melanur)
|
2902010000NRG23290820221432513
|
29/08/2022
|
ANNAKILI.S
|
2902010WL035734
|
ANNAKILI.S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANNAKILI.S
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-012-012/226-A
(Melanur)
|
2902010000NRG23290820221432514
|
29/08/2022
|
LALI.K
|
2902010WL035734
|
LALI.K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
LALI.K
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-012-012/228-A
(Melanur)
|
2902010000NRG23290820221432515
|
29/08/2022
|
KALAVANI.S
|
2902010WL035734
|
KALAVANI.S
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALAVANI.S
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-012-012/229-A
(Melanur)
|
2902010000NRG23290820221432516
|
29/08/2022
|
KANNAMMAL.A
|
2902010WL035734
|
KANNAMMAL.A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNAMMAL.A
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-012-012/236-A
(Melanur)
|
2902010000NRG23290820221432517
|
29/08/2022
|
VIOLAT.K
|
2902010WL035734
|
VIOLAT.K
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIOLAT.K
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-012-012/24-A
(Melanur)
|
2902010000NRG23290820221432518
|
29/08/2022
|
AMSA.D
|
2902010WL035734
|
AMSA.D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMSA.D
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-012-012/26-A
(Melanur)
|
2902010000NRG23290820221432519
|
29/08/2022
|
VASUKI.H
|
2902010WL035734
|
VASUKI.H
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASUKI.H
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-012-012/260-A
(Melanur)
|
2902010000NRG23290820221432520
|
29/08/2022
|
SENDHAMARI.K
|
2902010WL035734
|
SENDHAMARI.K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
SENDHAMARI.K
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-012-012/261-A
(Melanur)
|
2902010000NRG23290820221432521
|
29/08/2022
|
MOHAGANA.R
|
2902010WL035734
|
MOHAGANA.R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
MOHAGANA.R
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-012-012/267-A
(Melanur)
|
2902010000NRG23290820221432522
|
29/08/2022
|
SELVAM.A
|
2902010WL035734
|
SELVAM.A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVAM.A
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-012-012/28-A
(Melanur)
|
2902010000NRG23290820221432523
|
29/08/2022
|
NAYAGAM.O
|
2902010WL035734
|
NAYAGAM.O
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAYAGAM.O
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-012-012/287-A
(Melanur)
|
2902010000NRG23290820221432524
|
29/08/2022
|
KASHTHURI
|
2902010WL035734
|
KASHTHURI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
KASHTHURI
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-012-012/30-A
(Melanur)
|
2902010000NRG23290820221432525
|
29/08/2022
|
VIMALA.J
|
2902010WL035734
|
VIMALA.J
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIMALA.J
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-012-012/310-A
(Melanur)
|
2902010000NRG23290820221432526
|
29/08/2022
|
NEELAVATHI.P
|
2902010WL035734
|
NEELAVATHI.P
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
05/09/2022
|
|
011287042
|
|
NEELAVATHI.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUVALLUR
|
TN-02-010-012-012/313-A
(Melanur)
|
2902010000NRG23290820221432527
|
29/08/2022
|
soundhari
|
2902010WL035734
|
soundhari
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
soundhari
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-012-012/318-A
(Melanur)
|
2902010000NRG23290820221432528
|
29/08/2022
|
PARTHIMA
|
2902010WL035734
|
PARTHIMA
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARTHIMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-012-012/324-A
(Melanur)
|
2902010000NRG23290820221432529
|
29/08/2022
|
Shobana
|
2902010WL035734
|
Shobana
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shobana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUVALLUR
|
TN-02-010-012-012/40-A
(Melanur)
|
2902010000NRG23290820221432530
|
29/08/2022
|
GOVINDAMMAL.R
|
2902010WL035734
|
GOVINDAMMAL.R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOVINDAMMAL.R
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-012-012/6-A
(Melanur)
|
2902010000NRG23290820221432531
|
29/08/2022
|
MUNIYAMMAL.J
|
2902010WL035734
|
MUNIYAMMAL.J
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNIYAMMAL.J
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-012-012/61-A
(Melanur)
|
2902010000NRG23290820221432532
|
29/08/2022
|
MUNIYAMMAL.M
|
2902010WL035734
|
MUNIYAMMAL.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNIYAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-012-012/62-A
(Melanur)
|
2902010000NRG23290820221432533
|
29/08/2022
|
AMUL.D
|
2902010WL035734
|
AMUL.D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMUL.D
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-012-012/65-A
(Melanur)
|
2902010000NRG23290820221432534
|
29/08/2022
|
PATTU
|
2902010WL035734
|
PATTU
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-012-012/70-A
(Melanur)
|
2902010000NRG23290820221432535
|
29/08/2022
|
RATHI.K
|
2902010WL035734
|
RATHI.K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
RATHI.K
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-012-012/73-A
(Melanur)
|
2902010000NRG23290820221432536
|
29/08/2022
|
RATHINAMMAL.V
|
2902010WL035734
|
RATHINAMMAL.V
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
RATHINAMMAL.V
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-012-012/74-A
(Melanur)
|
2902010000NRG23290820221432537
|
29/08/2022
|
Allimuthu
|
2902010WL035734
|
Allimuthu
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Allimuthu
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-012-012/77-a
(Melanur)
|
2902010000NRG23290820221432539
|
29/08/2022
|
Sujatha
|
2902010WL035734
|
Sujatha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUVALLUR
|
TN-02-010-012-012/80-A
(Melanur)
|
2902010000NRG23290820221432540
|
29/08/2022
|
Sarojammal
|
2902010WL035734
|
Sarojammal
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarojammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-012-012/90-A
(Melanur)
|
2902010000NRG23290820221432542
|
29/08/2022
|
PUSHPA.R
|
2902010WL035734
|
PUSHPA.R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSHPA.R
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUVALLUR
|
TN-02-010-012-014/329
(Melanur)
|
2902010000NRG23290820221432543
|
29/08/2022
|
RAMYA
|
2902010WL035734
|
RAMYA
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUVALLUR
|
TN-02-010-012-014/339-A
(Melanur)
|
2902010000NRG23290820221432544
|
29/08/2022
|
ramya
|
2902010WL035734
|
ramya
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
ramya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46812
|
46812
|
|
|
|
|
|
|
|