|
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-02-010-012-004/348-A
(Melanur)
|
2902010000NRG23240920221698956
|
24/09/2022
|
sathiyavani
|
2902010WL042102
|
sathiyavani
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307579
|
|
sathiyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/101-A
(Melanur)
|
2902010000NRG23240920221698958
|
24/09/2022
|
RANI.K
|
2902010WL042102
|
RANI.K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANI.K
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/104-A
(Melanur)
|
2902010000NRG23240920221698959
|
24/09/2022
|
PARVATHI.K
|
2902010WL042102
|
PARVATHI.K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
PARVATHI.K
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/105-A
(Melanur)
|
2902010000NRG23240920221698960
|
24/09/2022
|
KUPPAMMAL.A
|
2902010WL042102
|
KUPPAMMAL.A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUPPAMMAL.A
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/106-A
(Melanur)
|
2902010000NRG23240920221698961
|
24/09/2022
|
VANAMAYIL G
|
2902010WL042102
|
VANAMAYIL G
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
VANAMAYIL G
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/110-A
(Melanur)
|
2902010000NRG23240920221698962
|
24/09/2022
|
DAMODHARAN S
|
2902010WL042102
|
DAMODHARAN S
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
DAMODHARAN S
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/111-A
(Melanur)
|
2902010000NRG23240920221698963
|
24/09/2022
|
DEVANBU.R
|
2902010WL042102
|
DEVANBU.R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEVANBU.R
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/117-a
(Melanur)
|
2902010000NRG23240920221698964
|
24/09/2022
|
yesammal
|
2902010WL042102
|
yesammal
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
yesammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/118-A
(Melanur)
|
2902010000NRG23240920221698965
|
24/09/2022
|
santhakumari
|
2902010WL042102
|
santhakumari
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
santhakumari
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/123-A
(Melanur)
|
2902010000NRG23240920221698966
|
24/09/2022
|
GRACE.R
|
2902010WL042102
|
GRACE.R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
GRACE.R
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/152-A
(Melanur)
|
2902010000NRG23240920221698969
|
24/09/2022
|
Sakila
|
2902010WL042102
|
Sakila
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sakila
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/168-A
(Melanur)
|
2902010000NRG23240920221698970
|
24/09/2022
|
YESAMMAL.G
|
2902010WL042102
|
YESAMMAL.G
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
YESAMMAL.G
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/174-A
(Melanur)
|
2902010000NRG23240920221698971
|
24/09/2022
|
THENMOZHI.D
|
2902010WL042102
|
THENMOZHI.D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
THENMOZHI.D
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/190-A
(Melanur)
|
2902010000NRG23240920221698972
|
24/09/2022
|
PRIYA.E
|
2902010WL042102
|
PRIYA.E
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307579
|
|
PRIYA.E
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-012/232-A
(Melanur)
|
2902010000NRG23240920221698974
|
24/09/2022
|
duyaramani
|
2902010WL042102
|
duyaramani
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
duyaramani
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-012-012/237-A
(Melanur)
|
2902010000NRG23240920221698975
|
24/09/2022
|
LAKSHMI
|
2902010WL042102
|
LAKSHMI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-012-012/300-A
(Melanur)
|
2902010000NRG23240920221698977
|
24/09/2022
|
PRABAVATHI.V
|
2902010WL042102
|
PRABAVATHI.V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
PRABAVATHI.V
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-012-012/312-A
(Melanur)
|
2902010000NRG23240920221698978
|
24/09/2022
|
VIJAYA.R
|
2902010WL042102
|
VIJAYA.R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA.R
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-012-012/314-A
(Melanur)
|
2902010000NRG23240920221698979
|
24/09/2022
|
ANITHA.M
|
2902010WL042102
|
ANITHA.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANITHA.M
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-012-012/315-A
(Melanur)
|
2902010000NRG23240920221698980
|
24/09/2022
|
RADHIKA.P
|
2902010WL042102
|
RADHIKA.P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
RADHIKA.P
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-012-012/322-A
(Melanur)
|
2902010000NRG23240920221698981
|
24/09/2022
|
SELVI
|
2902010WL042102
|
SELVI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-012-012/52-A
(Melanur)
|
2902010000NRG23240920221698983
|
24/09/2022
|
KOKILA.R
|
2902010WL042102
|
KOKILA.R
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
KOKILA.R
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-012-012/60-A
(Melanur)
|
2902010000NRG23240920221698985
|
24/09/2022
|
HEMAVATHI.S
|
2902010WL042102
|
HEMAVATHI.S
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
HEMAVATHI.S
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-012-012/66-A
(Melanur)
|
2902010000NRG23240920221698986
|
24/09/2022
|
SUNDARI.C
|
2902010WL042102
|
SUNDARI.C
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUNDARI.C
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-012-012/68-A
(Melanur)
|
2902010000NRG23240920221698987
|
24/09/2022
|
VASANTHA.D
|
2902010WL042102
|
VASANTHA.D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASANTHA.D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
TIRUVALLUR
|
TN-02-010-012-012/69-A
(Melanur)
|
2902010000NRG23240920221698988
|
24/09/2022
|
SARASWATHY
|
2902010WL042102
|
SARASWATHY
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-012-012/71-A
(Melanur)
|
2902010000NRG23240920221698989
|
24/09/2022
|
JAYANTHI.R
|
2902010WL042102
|
JAYANTHI.R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYANTHI.R
|
INDIAN BANK(607105)
|
|
28
|
TIRUVALLUR
|
TN-02-010-012-012/84-A
(Melanur)
|
2902010000NRG23240920221698990
|
24/09/2022
|
ANNAMMAL
|
2902010WL042102
|
ANNAMMAL
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-012-014/337-A
(Melanur)
|
2902010000NRG23240920221698991
|
24/09/2022
|
mathina
|
2902010WL042102
|
mathina
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
mathina
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33397
|
33397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33397
|
33397
|
|
|
|
|
|
|
|