|
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-02-010-012-012/104-A
(Melanur)
|
2902010000NRG23090720220880339
|
09/07/2022
|
PARVATHI.K
|
2902010WL022859
|
PARVATHI.K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARVATHI.K
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/106-A
(Melanur)
|
2902010000NRG23090720220880340
|
09/07/2022
|
VANAMAYIL G
|
2902010WL022859
|
VANAMAYIL G
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANAMAYIL G
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/110-A
(Melanur)
|
2902010000NRG23090720220880341
|
09/07/2022
|
DAMODHARAN S
|
2902010WL022859
|
DAMODHARAN S
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
DAMODHARAN S
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/114-A
(Melanur)
|
2902010000NRG23090720220880342
|
09/07/2022
|
Muniyammal
|
2902010WL022859
|
Muniyammal
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/117-a
(Melanur)
|
2902010000NRG23090720220880343
|
09/07/2022
|
yesammal
|
2902010WL022859
|
yesammal
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
yesammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/124-A
(Melanur)
|
2902010000NRG23090720220880344
|
09/07/2022
|
CHINNAPONNU.G
|
2902010WL022859
|
CHINNAPONNU.G
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPONNU.G
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/132-a
(Melanur)
|
2902010000NRG23090720220880345
|
09/07/2022
|
MUNIYAMMAL
|
2902010WL022859
|
MUNIYAMMAL
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/14-A
(Melanur)
|
2902010000NRG23090720220880346
|
09/07/2022
|
Susila
|
2902010WL022859
|
Susila
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/168-A
(Melanur)
|
2902010000NRG23090720220880347
|
09/07/2022
|
YESAMMAL.G
|
2902010WL022859
|
YESAMMAL.G
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
YESAMMAL.G
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/175-A
(Melanur)
|
2902010000NRG23090720220880348
|
09/07/2022
|
ALAMELU
|
2902010WL022859
|
ALAMELU
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/181-A
(Melanur)
|
2902010000NRG23090720220880349
|
09/07/2022
|
VIJAYA.V
|
2902010WL022859
|
VIJAYA.V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA.V
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/201-A
(Melanur)
|
2902010000NRG23090720220880350
|
09/07/2022
|
MEENA.A
|
2902010WL022859
|
MEENA.A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENA.A
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/202-A
(Melanur)
|
2902010000NRG23090720220880351
|
09/07/2022
|
AGILADAM.B
|
2902010WL022859
|
AGILADAM.B
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
AGILADAM.B
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/247-B
(Melanur)
|
2902010000NRG23090720220880353
|
09/07/2022
|
SARADHA
|
2902010WL022859
|
SARADHA
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-012/259-A
(Melanur)
|
2902010000NRG23090720220880355
|
09/07/2022
|
ARPUDAM.J
|
2902010WL022859
|
ARPUDAM.J
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARPUDAM.J
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-012-012/265-A
(Melanur)
|
2902010000NRG23090720220880356
|
09/07/2022
|
salina
|
2902010WL022859
|
salina
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
salina
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-012-012/266-A
(Melanur)
|
2902010000NRG23090720220880357
|
09/07/2022
|
GEETHA.R
|
2902010WL022859
|
GEETHA.R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
GEETHA.R
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-012-012/282-A
(Melanur)
|
2902010000NRG23090720220880358
|
09/07/2022
|
PONNAMMAL.D
|
2902010WL022859
|
PONNAMMAL.D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNAMMAL.D
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-012-012/322-A
(Melanur)
|
2902010000NRG23090720220880359
|
09/07/2022
|
SELVI
|
2902010WL022859
|
SELVI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-012-012/33-A
(Melanur)
|
2902010000NRG23090720220880360
|
09/07/2022
|
RADHA.A
|
2902010WL022859
|
RADHA.A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
RADHA.A
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-012-012/342-A
(Melanur)
|
2902010000NRG23090720220880361
|
09/07/2022
|
kokila
|
2902010WL022859
|
kokila
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
kokila
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-012-012/41-A
(Melanur)
|
2902010000NRG23090720220880363
|
09/07/2022
|
KUNTHIYAMMAL.A
|
2902010WL022859
|
KUNTHIYAMMAL.A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUNTHIYAMMAL.A
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-012-012/44-A
(Melanur)
|
2902010000NRG23090720220880364
|
09/07/2022
|
ARASANI.A
|
2902010WL022859
|
ARASANI.A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARASANI.A
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-012-012/52-A
(Melanur)
|
2902010000NRG23090720220880365
|
09/07/2022
|
KOKILA.R
|
2902010WL022859
|
KOKILA.R
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOKILA.R
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-012-012/54-A
(Melanur)
|
2902010000NRG23090720220880366
|
09/07/2022
|
GAJALAKSHMI.R
|
2902010WL022859
|
GAJALAKSHMI.R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
GAJALAKSHMI.R
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-012-012/55-A
(Melanur)
|
2902010000NRG23090720220880367
|
09/07/2022
|
SHANTHI.M
|
2902010WL022859
|
SHANTHI.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI.M
|
FEDERAL BANK(607165)
|
|
27
|
TIRUVALLUR
|
TN-02-010-012-012/57-A
(Melanur)
|
2902010000NRG23090720220880369
|
09/07/2022
|
PATTU.S
|
2902010WL022859
|
PATTU.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
PATTU.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUVALLUR
|
TN-02-010-012-012/60-A
(Melanur)
|
2902010000NRG23090720220880371
|
09/07/2022
|
HEMAVATHI.S
|
2902010WL022859
|
HEMAVATHI.S
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
HEMAVATHI.S
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-012-012/68-A
(Melanur)
|
2902010000NRG23090720220880372
|
09/07/2022
|
VASANTHA.D
|
2902010WL022859
|
VASANTHA.D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA.D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
TIRUVALLUR
|
TN-02-010-012-012/83-A
(Melanur)
|
2902010000NRG23090720220880373
|
09/07/2022
|
LALITHA.K
|
2902010WL022859
|
LALITHA.K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
LALITHA.K
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-012-012/84-A
(Melanur)
|
2902010000NRG23090720220880374
|
09/07/2022
|
ANNAMMAL
|
2902010WL022859
|
ANNAMMAL
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-012-012/92-A
(Melanur)
|
2902010000NRG23090720220880375
|
09/07/2022
|
PADMA.L
|
2902010WL022859
|
PADMA.L
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMA.L
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-012-012/93-A
(Melanur)
|
2902010000NRG23090720220880376
|
09/07/2022
|
DILLIYAMMAL.N
|
2902010WL022859
|
DILLIYAMMAL.N
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
DILLIYAMMAL.N
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-012-012/95-A
(Melanur)
|
2902010000NRG23090720220880377
|
09/07/2022
|
BHAVANI.Y
|
2902010WL022859
|
BHAVANI.Y
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
BHAVANI.Y
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39974
|
39974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39974
|
39974
|
|
|
|
|
|
|
|