|
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-02-010-012-004/354-A
(Melanur)
|
2902010000NRG23090720220880289
|
09/07/2022
|
mohanalakshmi
|
2902010WL022856
|
mohanalakshmi
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
mohanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-004/356-A
(Melanur)
|
2902010000NRG23090720220880290
|
09/07/2022
|
seetha
|
2902010WL022856
|
seetha
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
seetha
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/10-A
(Melanur)
|
2902010000NRG23090720220880291
|
09/07/2022
|
RAVIAMMAL.M
|
2902010WL022856
|
RAVIAMMAL.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAVIAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/115-a
(Melanur)
|
2902010000NRG23090720220880292
|
09/07/2022
|
ALAMALU.V
|
2902010WL022856
|
ALAMALU.V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAMALU.V
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/125-A
(Melanur)
|
2902010000NRG23090720220880294
|
09/07/2022
|
DHANALAKSHMI.A
|
2902010WL022856
|
DHANALAKSHMI.A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI.A
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/126-A
(Melanur)
|
2902010000NRG23090720220880295
|
09/07/2022
|
VEDHAM
|
2902010WL022856
|
VEDHAM
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEDHAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/16-A
(Melanur)
|
2902010000NRG23090720220880296
|
09/07/2022
|
VATCHALA.K
|
2902010WL022856
|
VATCHALA.K
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VATCHALA.K
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/161-A
(Melanur)
|
2902010000NRG23090720220880297
|
09/07/2022
|
VIJAYA.B
|
2902010WL022856
|
VIJAYA.B
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA.B
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/166-A
(Melanur)
|
2902010000NRG23090720220880298
|
09/07/2022
|
CHITHRA.K
|
2902010WL022856
|
CHITHRA.K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITHRA.K
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/17-A
(Melanur)
|
2902010000NRG23090720220880299
|
09/07/2022
|
PRIYADASSHINI.M
|
2902010WL022856
|
PRIYADASSHINI.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
PRIYADASSHINI.M
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/180-A
(Melanur)
|
2902010000NRG23090720220880300
|
09/07/2022
|
Sathiya
|
2902010WL022856
|
Sathiya
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/197-A
(Melanur)
|
2902010000NRG23090720220880301
|
09/07/2022
|
NAGAMMAL.K
|
2902010WL022856
|
NAGAMMAL.K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL.K
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/206-A
(Melanur)
|
2902010000NRG23090720220880302
|
09/07/2022
|
ARPUDAM.L
|
2902010WL022856
|
ARPUDAM.L
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARPUDAM.L
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/22-A
(Melanur)
|
2902010000NRG23090720220880303
|
09/07/2022
|
VELAKANI.R
|
2902010WL022856
|
VELAKANI.R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELAKANI.R
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-012/221-A
(Melanur)
|
2902010000NRG23090720220880304
|
09/07/2022
|
Tamilvani
|
2902010WL022856
|
Tamilvani
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilvani
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-012-012/222-A
(Melanur)
|
2902010000NRG23090720220880305
|
09/07/2022
|
HEMALATHA.R
|
2902010WL022856
|
HEMALATHA.R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
HEMALATHA.R
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-012-012/254-A
(Melanur)
|
2902010000NRG23090720220880306
|
09/07/2022
|
SUSI.D
|
2902010WL022856
|
SUSI.D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSI.D
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-012-012/297-A
(Melanur)
|
2902010000NRG23090720220880307
|
09/07/2022
|
AMMU.T
|
2902010WL022856
|
AMMU.T
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMMU.T
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-012-012/303-A
(Melanur)
|
2902010000NRG23090720220880308
|
09/07/2022
|
RUTHUNAVAMANI.S
|
2902010WL022856
|
RUTHUNAVAMANI.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
RUTHUNAVAMANI.S
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-012-012/31-A
(Melanur)
|
2902010000NRG23090720220880309
|
09/07/2022
|
MYITHILI.V
|
2902010WL022856
|
MYITHILI.V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
MYITHILI.V
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-012-012/61-A
(Melanur)
|
2902010000NRG23090720220880311
|
09/07/2022
|
MUNIYAMMAL.M
|
2902010WL022856
|
MUNIYAMMAL.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-012-012/67-A
(Melanur)
|
2902010000NRG23090720220880312
|
09/07/2022
|
VATCHALA.D
|
2902010WL022856
|
VATCHALA.D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
VATCHALA.D
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-012-012/74-A
(Melanur)
|
2902010000NRG23090720220880313
|
09/07/2022
|
Allimuthu
|
2902010WL022856
|
Allimuthu
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
Allimuthu
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-012-012/85-A
(Melanur)
|
2902010000NRG23090720220880315
|
09/07/2022
|
JAYA.M
|
2902010WL022856
|
JAYA.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYA.M
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-012-012/88-A
(Melanur)
|
2902010000NRG23090720220880316
|
09/07/2022
|
YESAMMAL.V
|
2902010WL022856
|
YESAMMAL.V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
YESAMMAL.V
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-012-014/329
(Melanur)
|
2902010000NRG23090720220880318
|
09/07/2022
|
RAMYA
|
2902010WL022856
|
RAMYA
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-012-014/332-A
(Melanur)
|
2902010000NRG23090720220880319
|
09/07/2022
|
malar
|
2902010WL022856
|
malar
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUVALLUR
|
TN-02-010-012-014/333-A
(Melanur)
|
2902010000NRG23090720220880320
|
09/07/2022
|
VARALAKSHMI
|
2902010WL022856
|
VARALAKSHMI
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
15/07/2022
|
|
030529644
|
|
VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-012-014/355-A
(Melanur)
|
2902010000NRG23090720220880322
|
09/07/2022
|
vasanthi
|
2902010WL022856
|
vasanthi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
vasanthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33550
|
33550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33550
|
33550
|
|
|
|
|
|
|
|