|
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)
|
2902010000NRG23111120222183062
|
12/11/2022
|
SARANYA
|
2902010WL053651
|
SARANYA
|
00468
|
UBIN0563544
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-004/354-A
(Melanur)
|
2902010000NRG23111120222183063
|
12/11/2022
|
mohanalakshmi
|
2902010WL053651
|
mohanalakshmi
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
mohanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/112-A
(Melanur)
|
2902010000NRG23111120222183065
|
12/11/2022
|
KASTHURI.A
|
2902010WL053651
|
KASTHURI.A
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASTHURI.A
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/115-a
(Melanur)
|
2902010000NRG23111120222183066
|
12/11/2022
|
ALAMALU.V
|
2902010WL053651
|
ALAMALU.V
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAMALU.V
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/125-A
(Melanur)
|
2902010000NRG23111120222183068
|
12/11/2022
|
DHANALAKSHMI.A
|
2902010WL053651
|
DHANALAKSHMI.A
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI.A
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/130-A
(Melanur)
|
2902010000NRG23111120222183069
|
12/11/2022
|
tamilarasi
|
2902010WL053651
|
tamilarasi
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/131-a
(Melanur)
|
2902010000NRG23111120222183070
|
12/11/2022
|
ANNAKILI.G
|
2902010WL053651
|
ANNAKILI.G
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANNAKILI.G
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/135-A
(Melanur)
|
2902010000NRG23111120222183071
|
12/11/2022
|
MANJULA.D
|
2902010WL053651
|
MANJULA.D
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANJULA.D
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/136-A
(Melanur)
|
2902010000NRG23111120222183072
|
12/11/2022
|
KUMARI.S
|
2902010WL053651
|
KUMARI.S
|
00468
|
UBIN0563544
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUMARI.S
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/15-A
(Melanur)
|
2902010000NRG23111120222183073
|
12/11/2022
|
RAJESWARI.A
|
2902010WL053651
|
RAJESWARI.A
|
00468
|
UBIN0563544
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESWARI.A
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/151-A
(Melanur)
|
2902010000NRG23111120222183074
|
12/11/2022
|
ammu
|
2902010WL053651
|
ammu
|
00468
|
UBIN0563544
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
ammu
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/16-A
(Melanur)
|
2902010000NRG23111120222183075
|
12/11/2022
|
VATCHALA.K
|
2902010WL053651
|
VATCHALA.K
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
VATCHALA.K
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/161-A
(Melanur)
|
2902010000NRG23111120222183076
|
12/11/2022
|
VIJAYA.B
|
2902010WL053651
|
VIJAYA.B
|
00468
|
UBIN0563544
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYA.B
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/162-A
(Melanur)
|
2902010000NRG23111120222183077
|
12/11/2022
|
THILAKAM.M
|
2902010WL053651
|
THILAKAM.M
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
THILAKAM.M
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-012/163-A
(Melanur)
|
2902010000NRG23111120222183078
|
12/11/2022
|
MURUGAMMAL.C
|
2902010WL053651
|
MURUGAMMAL.C
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGAMMAL.C
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-012-012/166-A
(Melanur)
|
2902010000NRG23111120222183079
|
12/11/2022
|
CHITHRA.K
|
2902010WL053651
|
CHITHRA.K
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITHRA.K
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-012-012/169-A
(Melanur)
|
2902010000NRG23111120222183080
|
12/11/2022
|
JAMUNARANI.E
|
2902010WL053651
|
JAMUNARANI.E
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAMUNARANI.E
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-012-012/173-A
(Melanur)
|
2902010000NRG23111120222183081
|
12/11/2022
|
Rukkumani
|
2902010WL053651
|
Rukkumani
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-012-012/180-A
(Melanur)
|
2902010000NRG23111120222183082
|
12/11/2022
|
Sathiya
|
2902010WL053651
|
Sathiya
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-012-012/185-A
(Melanur)
|
2902010000NRG23111120222183083
|
12/11/2022
|
ALIS.C
|
2902010WL053651
|
ALIS.C
|
00468
|
UBIN0563544
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALIS.C
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-012-012/199-A
(Melanur)
|
2902010000NRG23111120222183084
|
12/11/2022
|
YEGAVALLI.D
|
2902010WL053651
|
YEGAVALLI.D
|
00468
|
UBIN0563544
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
YEGAVALLI.D
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-012-012/20-A
(Melanur)
|
2902010000NRG23111120222183085
|
12/11/2022
|
SULOCHANA.S
|
2902010WL053651
|
SULOCHANA.S
|
00468
|
UBIN0563544
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
SULOCHANA.S
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-012-012/208-A
(Melanur)
|
2902010000NRG23111120222183086
|
12/11/2022
|
SALOMI.P
|
2902010WL053651
|
SALOMI.P
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
SALOMI.P
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-012-012/21-A
(Melanur)
|
2902010000NRG23111120222183087
|
12/11/2022
|
JAMUNA.B
|
2902010WL053651
|
JAMUNA.B
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAMUNA.B
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-012-012/220-A
(Melanur)
|
2902010000NRG23111120222183088
|
12/11/2022
|
BEULADEVI.M
|
2902010WL053651
|
BEULADEVI.M
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
BEULADEVI.M
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-012-012/221-A
(Melanur)
|
2902010000NRG23111120222183089
|
12/11/2022
|
Tamilvani
|
2902010WL053651
|
Tamilvani
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilvani
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-012-012/225-A
(Melanur)
|
2902010000NRG23111120222183090
|
12/11/2022
|
ANNAKILI.S
|
2902010WL053651
|
ANNAKILI.S
|
00468
|
UBIN0563544
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANNAKILI.S
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-012-012/226-A
(Melanur)
|
2902010000NRG23111120222183091
|
12/11/2022
|
LALI.K
|
2902010WL053651
|
LALI.K
|
00468
|
UBIN0563544
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138150
|
|
LALI.K
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-012-012/228-A
(Melanur)
|
2902010000NRG23111120222183092
|
12/11/2022
|
KALAVANI.S
|
2902010WL053651
|
KALAVANI.S
|
00468
|
UBIN0563544
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALAVANI.S
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-012-012/24-A
(Melanur)
|
2902010000NRG23111120222183093
|
12/11/2022
|
AMSA.D
|
2902010WL053651
|
AMSA.D
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMSA.D
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-012-012/244-A
(Melanur)
|
2902010000NRG23111120222183094
|
12/11/2022
|
Megala
|
2902010WL053651
|
Megala
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-012-012/258-A
(Melanur)
|
2902010000NRG23111120222183095
|
12/11/2022
|
MALLIGA.G
|
2902010WL053651
|
MALLIGA.G
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA.G
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-012-012/261-A
(Melanur)
|
2902010000NRG23111120222183096
|
12/11/2022
|
MOHAGANA.R
|
2902010WL053651
|
MOHAGANA.R
|
00468
|
UBIN0563544
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
MOHAGANA.R
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-012-012/28-A
(Melanur)
|
2902010000NRG23111120222183097
|
12/11/2022
|
NAYAGAM.O
|
2902010WL053651
|
NAYAGAM.O
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAYAGAM.O
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-012-012/287-A
(Melanur)
|
2902010000NRG23111120222183098
|
12/11/2022
|
KASHTHURI
|
2902010WL053651
|
KASHTHURI
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASHTHURI
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-012-012/313-A
(Melanur)
|
2902010000NRG23111120222183100
|
12/11/2022
|
soundhari
|
2902010WL053651
|
soundhari
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
soundhari
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-012-012/318-A
(Melanur)
|
2902010000NRG23111120222183101
|
12/11/2022
|
PARTHIMA
|
2902010WL053651
|
PARTHIMA
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARTHIMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-012-012/40-A
(Melanur)
|
2902010000NRG23111120222183103
|
12/11/2022
|
GOVINDAMMAL.R
|
2902010WL053651
|
GOVINDAMMAL.R
|
00468
|
UBIN0563544
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOVINDAMMAL.R
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-012-012/48-A
(Melanur)
|
2902010000NRG23111120222183106
|
12/11/2022
|
GRACE.R
|
2902010WL053651
|
GRACE.R
|
00468
|
UBIN0563544
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138150
|
|
GRACE.R
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-012-012/64-a
(Melanur)
|
2902010000NRG23111120222183107
|
12/11/2022
|
Aandal
|
2902010WL053651
|
Aandal
|
00468
|
UBIN0563544
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aandal
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-012-012/67-A
(Melanur)
|
2902010000NRG23111120222183108
|
12/11/2022
|
VATCHALA.D
|
2902010WL053651
|
VATCHALA.D
|
00468
|
UBIN0563544
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
VATCHALA.D
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-012-012/70-A
(Melanur)
|
2902010000NRG23111120222183109
|
12/11/2022
|
RATHI.K
|
2902010WL053651
|
RATHI.K
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
RATHI.K
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-012-012/73-A
(Melanur)
|
2902010000NRG23111120222183110
|
12/11/2022
|
RATHINAMMAL.V
|
2902010WL053651
|
RATHINAMMAL.V
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
RATHINAMMAL.V
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-012-012/74-A
(Melanur)
|
2902010000NRG23111120222183111
|
12/11/2022
|
Allimuthu
|
2902010WL053651
|
Allimuthu
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Allimuthu
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUVALLUR
|
TN-02-010-012-012/77-a
(Melanur)
|
2902010000NRG23111120222183112
|
12/11/2022
|
Sujatha
|
2902010WL053651
|
Sujatha
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-012-012/88-A
(Melanur)
|
2902010000NRG23111120222183113
|
12/11/2022
|
YESAMMAL.V
|
2902010WL053651
|
YESAMMAL.V
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
YESAMMAL.V
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUVALLUR
|
TN-02-010-012-012/98-A
(Melanur)
|
2902010000NRG23111120222183115
|
12/11/2022
|
ESTHER.U
|
2902010WL053651
|
ESTHER.U
|
00468
|
UBIN0563544
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
ESTHER.U
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUVALLUR
|
TN-02-010-012-014/333-A
(Melanur)
|
2902010000NRG23111120222183116
|
12/11/2022
|
VARALAKSHMI
|
2902010WL053651
|
VARALAKSHMI
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
TIRUVALLUR
|
TN-02-010-012-014/338-A
(Melanur)
|
2902010000NRG23111120222183117
|
12/11/2022
|
magi
|
2902010WL053651
|
magi
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
magi
|
UNION BANK OF INDIA(508500)
|
|
50
|
TIRUVALLUR
|
TN-02-010-012-014/339-A
(Melanur)
|
2902010000NRG23111120222183118
|
12/11/2022
|
ramya
|
2902010WL053651
|
ramya
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
ramya
|
UNION BANK OF INDIA(508500)
|
|
51
|
TIRUVALLUR
|
TN-02-010-012-014/343-A
(Melanur)
|
2902010000NRG23111120222183119
|
12/11/2022
|
prabavathy
|
2902010WL053651
|
prabavathy
|
00468
|
UBIN0563544
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
prabavathy
|
UNION BANK OF INDIA(508500)
|
|
52
|
TIRUVALLUR
|
TN-02-010-012-014/344-A
(Melanur)
|
2902010000NRG23111120222183120
|
12/11/2022
|
sankari
|
2902010WL053651
|
sankari
|
00468
|
UBIN0563544
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
sankari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45959
|
45959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45959
|
45959
|
|
|
|
|
|
|
|