|
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)
|
2902010000NRG23300720221080680
|
30/07/2022
|
SARANYA
|
2902010WL027601
|
SARANYA
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-004/354-A
(Melanur)
|
2902010000NRG23300720221080681
|
30/07/2022
|
mohanalakshmi
|
2902010WL027601
|
mohanalakshmi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
mohanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-004/356-A
(Melanur)
|
2902010000NRG23300720221080682
|
30/07/2022
|
seetha
|
2902010WL027601
|
seetha
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
seetha
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/115-a
(Melanur)
|
2902010000NRG23300720221080684
|
30/07/2022
|
ALAMALU.V
|
2902010WL027601
|
ALAMALU.V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALAMALU.V
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/125-A
(Melanur)
|
2902010000NRG23300720221080685
|
30/07/2022
|
DHANALAKSHMI.A
|
2902010WL027601
|
DHANALAKSHMI.A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
DHANALAKSHMI.A
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/126-A
(Melanur)
|
2902010000NRG23300720221080686
|
30/07/2022
|
VEDHAM
|
2902010WL027601
|
VEDHAM
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
VEDHAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/130-A
(Melanur)
|
2902010000NRG23300720221080687
|
30/07/2022
|
tamilarasi
|
2902010WL027601
|
tamilarasi
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/133-a
(Melanur)
|
2902010000NRG23300720221080688
|
30/07/2022
|
yesammal
|
2902010WL027601
|
yesammal
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
yesammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/136-A
(Melanur)
|
2902010000NRG23300720221080690
|
30/07/2022
|
KUMARI.S
|
2902010WL027601
|
KUMARI.S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
KUMARI.S
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/169-A
(Melanur)
|
2902010000NRG23300720221080691
|
30/07/2022
|
JAMUNARANI.E
|
2902010WL027601
|
JAMUNARANI.E
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAMUNARANI.E
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/17-A
(Melanur)
|
2902010000NRG23300720221080692
|
30/07/2022
|
PRIYADASSHINI.M
|
2902010WL027601
|
PRIYADASSHINI.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
PRIYADASSHINI.M
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/180-A
(Melanur)
|
2902010000NRG23300720221080694
|
30/07/2022
|
Sathiya
|
2902010WL027601
|
Sathiya
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/197-A
(Melanur)
|
2902010000NRG23300720221080695
|
30/07/2022
|
NAGAMMAL.K
|
2902010WL027601
|
NAGAMMAL.K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGAMMAL.K
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/206-A
(Melanur)
|
2902010000NRG23300720221080696
|
30/07/2022
|
ARPUDAM.L
|
2902010WL027601
|
ARPUDAM.L
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
ARPUDAM.L
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-012/217-A
(Melanur)
|
2902010000NRG23300720221080697
|
30/07/2022
|
MALLIGA.J
|
2902010WL027601
|
MALLIGA.J
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALLIGA.J
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-012-012/22-A
(Melanur)
|
2902010000NRG23300720221080698
|
30/07/2022
|
VELAKANI.R
|
2902010WL027601
|
VELAKANI.R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELAKANI.R
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-012-012/221-A
(Melanur)
|
2902010000NRG23300720221080699
|
30/07/2022
|
Tamilvani
|
2902010WL027601
|
Tamilvani
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilvani
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-012-012/230-A
(Melanur)
|
2902010000NRG23300720221080700
|
30/07/2022
|
JAYAMANI.G
|
2902010WL027601
|
JAYAMANI.G
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYAMANI.G
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-012-012/25-A
(Melanur)
|
2902010000NRG23300720221080701
|
30/07/2022
|
MANJULA.J
|
2902010WL027601
|
MANJULA.J
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANJULA.J
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-012-012/297-A
(Melanur)
|
2902010000NRG23300720221080702
|
30/07/2022
|
AMMU.T
|
2902010WL027601
|
AMMU.T
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMMU.T
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-012-012/303-A
(Melanur)
|
2902010000NRG23300720221080703
|
30/07/2022
|
RUTHUNAVAMANI.S
|
2902010WL027601
|
RUTHUNAVAMANI.S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
RUTHUNAVAMANI.S
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-012-012/31-A
(Melanur)
|
2902010000NRG23300720221080704
|
30/07/2022
|
MYITHILI.V
|
2902010WL027601
|
MYITHILI.V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
MYITHILI.V
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-012-012/36-A
(Melanur)
|
2902010000NRG23300720221080705
|
30/07/2022
|
GOWRI.J
|
2902010WL027601
|
GOWRI.J
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOWRI.J
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-012-012/49-A
(Melanur)
|
2902010000NRG23300720221080706
|
30/07/2022
|
Shanthi
|
2902010WL027601
|
Shanthi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-012-012/67-A
(Melanur)
|
2902010000NRG23300720221080707
|
30/07/2022
|
VATCHALA.D
|
2902010WL027601
|
VATCHALA.D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
VATCHALA.D
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-012-012/81-A
(Melanur)
|
2902010000NRG23300720221080708
|
30/07/2022
|
SELVI.M
|
2902010WL027601
|
SELVI.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI.M
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-012-012/85-A
(Melanur)
|
2902010000NRG23300720221080709
|
30/07/2022
|
JAYA.M
|
2902010WL027601
|
JAYA.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYA.M
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-012-012/88-A
(Melanur)
|
2902010000NRG23300720221080710
|
30/07/2022
|
YESAMMAL.V
|
2902010WL027601
|
YESAMMAL.V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
YESAMMAL.V
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-012-012/9-A
(Melanur)
|
2902010000NRG23300720221080712
|
30/07/2022
|
JAYALAKSHMI.S
|
2902010WL027601
|
JAYALAKSHMI.S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYALAKSHMI.S
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-012-014/332-A
(Melanur)
|
2902010000NRG23300720221080714
|
30/07/2022
|
malar
|
2902010WL027601
|
malar
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
07/08/2022
|
|
015632418
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUVALLUR
|
TN-02-010-012-014/339-A
(Melanur)
|
2902010000NRG23300720221080715
|
30/07/2022
|
ramya
|
2902010WL027601
|
ramya
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
ramya
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-012-014/343-A
(Melanur)
|
2902010000NRG23300720221080716
|
30/07/2022
|
prabavathy
|
2902010WL027601
|
prabavathy
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
prabavathy
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-012-014/344-A
(Melanur)
|
2902010000NRG23300720221080717
|
30/07/2022
|
sankari
|
2902010WL027601
|
sankari
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
sankari
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-012-014/355-A
(Melanur)
|
2902010000NRG23300720221080718
|
30/07/2022
|
vasanthi
|
2902010WL027601
|
vasanthi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
vasanthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35088
|
35088
|
|
|
|
|
|
|
|