|
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-02-010-012-004/334-A
(Melanur)
|
2902010000NRG23051120222110132
|
07/11/2022
|
POORNIMA
|
2902010WL051904
|
POORNIMA
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
POORNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-005/327-A
(Melanur)
|
2902010000NRG23051120222110135
|
07/11/2022
|
YASODHA
|
2902010WL051904
|
YASODHA
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
YASODHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/101-A
(Melanur)
|
2902010000NRG23051120222110137
|
07/11/2022
|
RANI.K
|
2902010WL051904
|
RANI.K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI.K
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/114-A
(Melanur)
|
2902010000NRG23051120222110138
|
07/11/2022
|
Muniyammal
|
2902010WL051904
|
Muniyammal
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/117-a
(Melanur)
|
2902010000NRG23051120222110139
|
07/11/2022
|
yesammal
|
2902010WL051904
|
yesammal
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
yesammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/118-A
(Melanur)
|
2902010000NRG23051120222110140
|
07/11/2022
|
santhakumari
|
2902010WL051904
|
santhakumari
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
santhakumari
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/12-A
(Melanur)
|
2902010000NRG23051120222110141
|
07/11/2022
|
Allirani
|
2902010WL051904
|
Allirani
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Allirani
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/122-A
(Melanur)
|
2902010000NRG23051120222110142
|
07/11/2022
|
SUMITHRA.K
|
2902010WL051904
|
SUMITHRA.K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMITHRA.K
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/124-A
(Melanur)
|
2902010000NRG23051120222110143
|
07/11/2022
|
CHINNAPONNU.G
|
2902010WL051904
|
CHINNAPONNU.G
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPONNU.G
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/132-a
(Melanur)
|
2902010000NRG23051120222110144
|
07/11/2022
|
MUNIYAMMAL
|
2902010WL051904
|
MUNIYAMMAL
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/133-a
(Melanur)
|
2902010000NRG23051120222110145
|
07/11/2022
|
yesammal
|
2902010WL051904
|
yesammal
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
yesammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/139
(Melanur)
|
2902010000NRG23051120222110146
|
07/11/2022
|
VARALAKSHMI.S
|
2902010WL051904
|
VARALAKSHMI.S
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
VARALAKSHMI.S
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/168-A
(Melanur)
|
2902010000NRG23051120222110148
|
07/11/2022
|
YESAMMAL.G
|
2902010WL051904
|
YESAMMAL.G
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
YESAMMAL.G
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/175-A
(Melanur)
|
2902010000NRG23051120222110149
|
07/11/2022
|
ALAMELU
|
2902010WL051904
|
ALAMELU
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-012/181-A
(Melanur)
|
2902010000NRG23051120222110150
|
07/11/2022
|
VIJAYA.V
|
2902010WL051904
|
VIJAYA.V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYA.V
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-012-012/201-A
(Melanur)
|
2902010000NRG23051120222110151
|
07/11/2022
|
MEENA.A
|
2902010WL051904
|
MEENA.A
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENA.A
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-012-012/202-A
(Melanur)
|
2902010000NRG23051120222110152
|
07/11/2022
|
AGILADAM.B
|
2902010WL051904
|
AGILADAM.B
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
AGILADAM.B
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-012-012/243-A
(Melanur)
|
2902010000NRG23051120222110153
|
07/11/2022
|
Indrani
|
2902010WL051904
|
Indrani
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-012-012/247-B
(Melanur)
|
2902010000NRG23051120222110155
|
07/11/2022
|
SARADHA
|
2902010WL051904
|
SARADHA
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUVALLUR
|
TN-02-010-012-012/259-A
(Melanur)
|
2902010000NRG23051120222110158
|
07/11/2022
|
ARPUDAM.J
|
2902010WL051904
|
ARPUDAM.J
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARPUDAM.J
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-012-012/265-A
(Melanur)
|
2902010000NRG23051120222110159
|
07/11/2022
|
salina
|
2902010WL051904
|
salina
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
salina
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-012-012/266-A
(Melanur)
|
2902010000NRG23051120222110160
|
07/11/2022
|
GEETHA.R
|
2902010WL051904
|
GEETHA.R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
GEETHA.R
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-012-012/27-A
(Melanur)
|
2902010000NRG23051120222110161
|
07/11/2022
|
CHITHRA.O
|
2902010WL051904
|
CHITHRA.O
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITHRA.O
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-012-012/272-A
(Melanur)
|
2902010000NRG23051120222110162
|
07/11/2022
|
MALARVEENA.P
|
2902010WL051904
|
MALARVEENA.P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALARVEENA.P
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-012-012/316-A
(Melanur)
|
2902010000NRG23051120222110163
|
07/11/2022
|
Kalavani
|
2902010WL051904
|
Kalavani
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalavani
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-012-012/342-A
(Melanur)
|
2902010000NRG23051120222110164
|
07/11/2022
|
kokila
|
2902010WL051904
|
kokila
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
kokila
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-012-012/41-A
(Melanur)
|
2902010000NRG23051120222110167
|
07/11/2022
|
KUNTHIYAMMAL.A
|
2902010WL051904
|
KUNTHIYAMMAL.A
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUNTHIYAMMAL.A
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-012-012/53-A
(Melanur)
|
2902010000NRG23051120222110168
|
07/11/2022
|
kanmani
|
2902010WL051904
|
kanmani
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
kanmani
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-012-012/54-A
(Melanur)
|
2902010000NRG23051120222110169
|
07/11/2022
|
GAJALAKSHMI.R
|
2902010WL051904
|
GAJALAKSHMI.R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
GAJALAKSHMI.R
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-012-012/60-A
(Melanur)
|
2902010000NRG23051120222110171
|
07/11/2022
|
HEMAVATHI.S
|
2902010WL051904
|
HEMAVATHI.S
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
HEMAVATHI.S
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-012-012/63-A
(Melanur)
|
2902010000NRG23051120222110172
|
07/11/2022
|
CHANDRA.K
|
2902010WL051904
|
CHANDRA.K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDRA.K
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-012-012/71-A
(Melanur)
|
2902010000NRG23051120222110173
|
07/11/2022
|
JAYANTHI.R
|
2902010WL051904
|
JAYANTHI.R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYANTHI.R
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-012-012/83-A
(Melanur)
|
2902010000NRG23051120222110174
|
07/11/2022
|
LALITHA.K
|
2902010WL051904
|
LALITHA.K
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
LALITHA.K
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-012-012/92-A
(Melanur)
|
2902010000NRG23051120222110176
|
07/11/2022
|
PADMA.L
|
2902010WL051904
|
PADMA.L
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
PADMA.L
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-012-012/95-A
(Melanur)
|
2902010000NRG23051120222110177
|
07/11/2022
|
BHAVANI.Y
|
2902010WL051904
|
BHAVANI.Y
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
BHAVANI.Y
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-012-014/337-A
(Melanur)
|
2902010000NRG23051120222110180
|
07/11/2022
|
mathina
|
2902010WL051904
|
mathina
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
mathina
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28324
|
28324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28324
|
28324
|
|
|
|
|
|
|
|