|
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)
|
2902010000NRG23020720220777144
|
03/07/2022
|
SARANYA
|
2902010WL020238
|
SARANYA
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/11-A
(Melanur)
|
2902010000NRG23020720220777145
|
03/07/2022
|
SELVI.S
|
2902010WL020238
|
SELVI.S
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI.S
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/112-A
(Melanur)
|
2902010000NRG23020720220777146
|
03/07/2022
|
KASTHURI.A
|
2902010WL020238
|
KASTHURI.A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI.A
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/131-a
(Melanur)
|
2902010000NRG23020720220777147
|
03/07/2022
|
ANNAKILI.G
|
2902010WL020238
|
ANNAKILI.G
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAKILI.G
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/133-a
(Melanur)
|
2902010000NRG23020720220777148
|
03/07/2022
|
yesammal
|
2902010WL020238
|
yesammal
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
yesammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/136-A
(Melanur)
|
2902010000NRG23020720220777149
|
03/07/2022
|
KUMARI.S
|
2902010WL020238
|
KUMARI.S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARI.S
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/151-A
(Melanur)
|
2902010000NRG23020720220777151
|
03/07/2022
|
ammu
|
2902010WL020238
|
ammu
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
ammu
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/158-A
(Melanur)
|
2902010000NRG23020720220777152
|
03/07/2022
|
DEVI.N
|
2902010WL020238
|
DEVI.N
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVI.N
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/185-A
(Melanur)
|
2902010000NRG23020720220777153
|
03/07/2022
|
ALIS.C
|
2902010WL020238
|
ALIS.C
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALIS.C
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/198-A
(Melanur)
|
2902010000NRG23020720220777154
|
03/07/2022
|
suguna
|
2902010WL020238
|
suguna
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
suguna
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/199-A
(Melanur)
|
2902010000NRG23020720220777155
|
03/07/2022
|
YEGAVALLI.D
|
2902010WL020238
|
YEGAVALLI.D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
YEGAVALLI.D
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/222-A
(Melanur)
|
2902010000NRG23020720220777156
|
03/07/2022
|
HEMALATHA.R
|
2902010WL020238
|
HEMALATHA.R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
HEMALATHA.R
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/224-A
(Melanur)
|
2902010000NRG23020720220777157
|
03/07/2022
|
VALLIYAMMAL.S
|
2902010WL020238
|
VALLIYAMMAL.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/244-A
(Melanur)
|
2902010000NRG23020720220777158
|
03/07/2022
|
Megala
|
2902010WL020238
|
Megala
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-012/256-A
(Melanur)
|
2902010000NRG23020720220777159
|
03/07/2022
|
MALLIGA.S
|
2902010WL020238
|
MALLIGA.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA.S
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-012-012/258-A
(Melanur)
|
2902010000NRG23020720220777160
|
03/07/2022
|
MALLIGA.G
|
2902010WL020238
|
MALLIGA.G
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA.G
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-012-012/262-A
(Melanur)
|
2902010000NRG23020720220777161
|
03/07/2022
|
CHINNAPONNU.D
|
2902010WL020238
|
CHINNAPONNU.D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPONNU.D
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-012-012/274-A
(Melanur)
|
2902010000NRG23020720220777162
|
03/07/2022
|
YESODHA.P
|
2902010WL020238
|
YESODHA.P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
YESODHA.P
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-012-012/38-A
(Melanur)
|
2902010000NRG23020720220777163
|
03/07/2022
|
GANGAMMAL.B
|
2902010WL020238
|
GANGAMMAL.B
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANGAMMAL.B
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-012-012/48-A
(Melanur)
|
2902010000NRG23020720220777164
|
03/07/2022
|
GRACE.R
|
2902010WL020238
|
GRACE.R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
GRACE.R
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-012-012/62-A
(Melanur)
|
2902010000NRG23020720220777165
|
03/07/2022
|
AMUL.D
|
2902010WL020238
|
AMUL.D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUL.D
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-012-012/73-A
(Melanur)
|
2902010000NRG23020720220777166
|
03/07/2022
|
RATHINAMMAL.V
|
2902010WL020238
|
RATHINAMMAL.V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHINAMMAL.V
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-012-012/77-a
(Melanur)
|
2902010000NRG23020720220777167
|
03/07/2022
|
Sujatha
|
2902010WL020238
|
Sujatha
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-012-012/85-A
(Melanur)
|
2902010000NRG23020720220777168
|
03/07/2022
|
JAYA.M
|
2902010WL020238
|
JAYA.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYA.M
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-012-012/88-A
(Melanur)
|
2902010000NRG23020720220777169
|
03/07/2022
|
YESAMMAL.V
|
2902010WL020238
|
YESAMMAL.V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
YESAMMAL.V
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-012-012/98-A
(Melanur)
|
2902010000NRG23020720220777170
|
03/07/2022
|
ESTHER.U
|
2902010WL020238
|
ESTHER.U
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESTHER.U
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-012-014/338-A
(Melanur)
|
2902010000NRG23020720220777171
|
03/07/2022
|
magi
|
2902010WL020238
|
magi
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
magi
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-012-014/339-A
(Melanur)
|
2902010000NRG23020720220777172
|
03/07/2022
|
ramya
|
2902010WL020238
|
ramya
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
ramya
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-012-014/344-A
(Melanur)
|
2902010000NRG23020720220777173
|
03/07/2022
|
sankari
|
2902010WL020238
|
sankari
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
sankari
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-012-014/351-A
(Melanur)
|
2902010000NRG23020720220777174
|
03/07/2022
|
divya
|
2902010WL020238
|
divya
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
divya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37292
|
37292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37292
|
37292
|
|
|
|
|
|
|
|