|
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)
|
2902010000NRG23050820221171286
|
06/08/2022
|
PARVATHI.K
|
2902010WL029703
|
PARVATHI.K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARVATHI.K
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/106-A
(Melanur)
|
2902010000NRG23050820221171287
|
06/08/2022
|
VANAMAYIL G
|
2902010WL029703
|
VANAMAYIL G
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
VANAMAYIL G
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/114-A
(Melanur)
|
2902010000NRG23050820221171288
|
06/08/2022
|
Muniyammal
|
2902010WL029703
|
Muniyammal
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/118-A
(Melanur)
|
2902010000NRG23050820221171289
|
06/08/2022
|
santhakumari
|
2902010WL029703
|
santhakumari
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
santhakumari
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/124-A
(Melanur)
|
2902010000NRG23050820221171290
|
06/08/2022
|
CHINNAPONNU.G
|
2902010WL029703
|
CHINNAPONNU.G
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAPONNU.G
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/132-a
(Melanur)
|
2902010000NRG23050820221171291
|
06/08/2022
|
MUNIYAMMAL
|
2902010WL029703
|
MUNIYAMMAL
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/14-A
(Melanur)
|
2902010000NRG23050820221171293
|
06/08/2022
|
Susila
|
2902010WL029703
|
Susila
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/168-A
(Melanur)
|
2902010000NRG23050820221171295
|
06/08/2022
|
YESAMMAL.G
|
2902010WL029703
|
YESAMMAL.G
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
YESAMMAL.G
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/175-A
(Melanur)
|
2902010000NRG23050820221171296
|
06/08/2022
|
ALAMELU
|
2902010WL029703
|
ALAMELU
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/181-A
(Melanur)
|
2902010000NRG23050820221171297
|
06/08/2022
|
VIJAYA.V
|
2902010WL029703
|
VIJAYA.V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA.V
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/183-A
(Melanur)
|
2902010000NRG23050820221171299
|
06/08/2022
|
KALAISELVI
|
2902010WL029703
|
KALAISELVI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/190-A
(Melanur)
|
2902010000NRG23050820221171300
|
06/08/2022
|
PRIYA.E
|
2902010WL029703
|
PRIYA.E
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
PRIYA.E
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/202-A
(Melanur)
|
2902010000NRG23050820221171301
|
06/08/2022
|
AGILADAM.B
|
2902010WL029703
|
AGILADAM.B
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
AGILADAM.B
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/203-A
(Melanur)
|
2902010000NRG23050820221171302
|
06/08/2022
|
SELVI.G
|
2902010WL029703
|
SELVI.G
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI.G
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-012/219-A
(Melanur)
|
2902010000NRG23050820221171303
|
06/08/2022
|
KALASELVI.S
|
2902010WL029703
|
KALASELVI.S
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALASELVI.S
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-012-012/233-A
(Melanur)
|
2902010000NRG23050820221171304
|
06/08/2022
|
DILLIYAMMAL.S
|
2902010WL029703
|
DILLIYAMMAL.S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
DILLIYAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-012-012/237-A
(Melanur)
|
2902010000NRG23050820221171305
|
06/08/2022
|
LAKSHMI
|
2902010WL029703
|
LAKSHMI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-012-012/242-A
(Melanur)
|
2902010000NRG23050820221171306
|
06/08/2022
|
PAPPAMMAL.M
|
2902010WL029703
|
PAPPAMMAL.M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPPAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-012-012/265-A
(Melanur)
|
2902010000NRG23050820221171308
|
06/08/2022
|
salina
|
2902010WL029703
|
salina
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
salina
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-012-012/266-A
(Melanur)
|
2902010000NRG23050820221171309
|
06/08/2022
|
GEETHA.R
|
2902010WL029703
|
GEETHA.R
|
00468
|
UBIN0563544
|
212
|
212
|
Processed
|
16/08/2022
|
|
016957618
|
|
GEETHA.R
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-012-012/272-A
(Melanur)
|
2902010000NRG23050820221171310
|
06/08/2022
|
MALARVEENA.P
|
2902010WL029703
|
MALARVEENA.P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALARVEENA.P
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-012-012/282-A
(Melanur)
|
2902010000NRG23050820221171311
|
06/08/2022
|
PONNAMMAL.D
|
2902010WL029703
|
PONNAMMAL.D
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
PONNAMMAL.D
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-012-012/322-A
(Melanur)
|
2902010000NRG23050820221171313
|
06/08/2022
|
SELVI
|
2902010WL029703
|
SELVI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-012-012/33-A
(Melanur)
|
2902010000NRG23050820221171314
|
06/08/2022
|
RADHA.A
|
2902010WL029703
|
RADHA.A
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
RADHA.A
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-012-012/342-A
(Melanur)
|
2902010000NRG23050820221171315
|
06/08/2022
|
kokila
|
2902010WL029703
|
kokila
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
kokila
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-012-012/41-A
(Melanur)
|
2902010000NRG23050820221171317
|
06/08/2022
|
KUNTHIYAMMAL.A
|
2902010WL029703
|
KUNTHIYAMMAL.A
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUNTHIYAMMAL.A
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-012-012/44-A
(Melanur)
|
2902010000NRG23050820221171318
|
06/08/2022
|
ARASANI.A
|
2902010WL029703
|
ARASANI.A
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARASANI.A
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-012-012/46-a
(Melanur)
|
2902010000NRG23050820221171319
|
06/08/2022
|
mageshwari
|
2902010WL029703
|
mageshwari
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
mageshwari
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-012-012/54-A
(Melanur)
|
2902010000NRG23050820221171320
|
06/08/2022
|
GAJALAKSHMI.R
|
2902010WL029703
|
GAJALAKSHMI.R
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
GAJALAKSHMI.R
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-012-012/55-A
(Melanur)
|
2902010000NRG23050820221171321
|
06/08/2022
|
SHANTHI.M
|
2902010WL029703
|
SHANTHI.M
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI.M
|
FEDERAL BANK(607165)
|
|
31
|
TIRUVALLUR
|
TN-02-010-012-012/57-A
(Melanur)
|
2902010000NRG23050820221171323
|
06/08/2022
|
PATTU.S
|
2902010WL029703
|
PATTU.S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
PATTU.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUVALLUR
|
TN-02-010-012-012/68-A
(Melanur)
|
2902010000NRG23050820221171325
|
06/08/2022
|
VASANTHA.D
|
2902010WL029703
|
VASANTHA.D
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA.D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
TIRUVALLUR
|
TN-02-010-012-012/69-A
(Melanur)
|
2902010000NRG23050820221171326
|
06/08/2022
|
SARASWATHY
|
2902010WL029703
|
SARASWATHY
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-012-012/83-A
(Melanur)
|
2902010000NRG23050820221171327
|
06/08/2022
|
LALITHA.K
|
2902010WL029703
|
LALITHA.K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
LALITHA.K
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-012-012/84-A
(Melanur)
|
2902010000NRG23050820221171328
|
06/08/2022
|
ANNAMMAL
|
2902010WL029703
|
ANNAMMAL
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-012-012/92-A
(Melanur)
|
2902010000NRG23050820221171329
|
06/08/2022
|
PADMA.L
|
2902010WL029703
|
PADMA.L
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
PADMA.L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27772
|
27772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27772
|
27772
|
|
|
|
|
|
|
|