|
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)
|
2902010000NRG23180620220646700
|
18/06/2022
|
SARANYA
|
2902010WL016797
|
SARANYA
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-004/354-A
(Melanur)
|
2902010000NRG23180620220646701
|
18/06/2022
|
mohanalakshmi
|
2902010WL016797
|
mohanalakshmi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
mohanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-004/356-A
(Melanur)
|
2902010000NRG23180620220646702
|
18/06/2022
|
seetha
|
2902010WL016797
|
seetha
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
seetha
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/10-A
(Melanur)
|
2902010000NRG23180620220646703
|
18/06/2022
|
RAVIAMMAL.M
|
2902010WL016797
|
RAVIAMMAL.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAVIAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/112-A
(Melanur)
|
2902010000NRG23180620220646706
|
18/06/2022
|
KASTHURI.A
|
2902010WL016797
|
KASTHURI.A
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
KASTHURI.A
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/115-a
(Melanur)
|
2902010000NRG23180620220646707
|
18/06/2022
|
ALAMALU.V
|
2902010WL016797
|
ALAMALU.V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALAMALU.V
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/126-A
(Melanur)
|
2902010000NRG23180620220646709
|
18/06/2022
|
VEDHAM
|
2902010WL016797
|
VEDHAM
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
VEDHAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/128-A
(Melanur)
|
2902010000NRG23180620220646710
|
18/06/2022
|
ELLAMMAL.J
|
2902010WL016797
|
ELLAMMAL.J
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
ELLAMMAL.J
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/131-a
(Melanur)
|
2902010000NRG23180620220646711
|
18/06/2022
|
ANNAKILI.G
|
2902010WL016797
|
ANNAKILI.G
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANNAKILI.G
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/133-a
(Melanur)
|
2902010000NRG23180620220646712
|
18/06/2022
|
yesammal
|
2902010WL016797
|
yesammal
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
yesammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/136-A
(Melanur)
|
2902010000NRG23180620220646713
|
18/06/2022
|
KUMARI.S
|
2902010WL016797
|
KUMARI.S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUMARI.S
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/151-A
(Melanur)
|
2902010000NRG23180620220646715
|
18/06/2022
|
ammu
|
2902010WL016797
|
ammu
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
ammu
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/158-A
(Melanur)
|
2902010000NRG23180620220646716
|
18/06/2022
|
DEVI.N
|
2902010WL016797
|
DEVI.N
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEVI.N
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/17-A
(Melanur)
|
2902010000NRG23180620220646717
|
18/06/2022
|
PRIYADASSHINI.M
|
2902010WL016797
|
PRIYADASSHINI.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
PRIYADASSHINI.M
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-012/180-A
(Melanur)
|
2902010000NRG23180620220646718
|
18/06/2022
|
Sathiya
|
2902010WL016797
|
Sathiya
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-012-012/197-A
(Melanur)
|
2902010000NRG23180620220646719
|
18/06/2022
|
NAGAMMAL.K
|
2902010WL016797
|
NAGAMMAL.K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGAMMAL.K
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-012-012/198-A
(Melanur)
|
2902010000NRG23180620220646720
|
18/06/2022
|
suguna
|
2902010WL016797
|
suguna
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
suguna
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-012-012/199-A
(Melanur)
|
2902010000NRG23180620220646721
|
18/06/2022
|
YEGAVALLI.D
|
2902010WL016797
|
YEGAVALLI.D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
YEGAVALLI.D
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-012-012/206-A
(Melanur)
|
2902010000NRG23180620220646722
|
18/06/2022
|
ARPUDAM.L
|
2902010WL016797
|
ARPUDAM.L
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARPUDAM.L
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-012-012/217-A
(Melanur)
|
2902010000NRG23180620220646723
|
18/06/2022
|
MALLIGA.J
|
2902010WL016797
|
MALLIGA.J
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIGA.J
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-012-012/22-A
(Melanur)
|
2902010000NRG23180620220646724
|
18/06/2022
|
VELAKANI.R
|
2902010WL016797
|
VELAKANI.R
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELAKANI.R
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-012-012/221-A
(Melanur)
|
2902010000NRG23180620220646725
|
18/06/2022
|
Tamilvani
|
2902010WL016797
|
Tamilvani
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Tamilvani
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-012-012/222-A
(Melanur)
|
2902010000NRG23180620220646726
|
18/06/2022
|
HEMALATHA.R
|
2902010WL016797
|
HEMALATHA.R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
HEMALATHA.R
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-012-012/224-A
(Melanur)
|
2902010000NRG23180620220646727
|
18/06/2022
|
VALLIYAMMAL.S
|
2902010WL016797
|
VALLIYAMMAL.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLIYAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-012-012/229-A
(Melanur)
|
2902010000NRG23180620220646728
|
18/06/2022
|
KANNAMMAL.A
|
2902010WL016797
|
KANNAMMAL.A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANNAMMAL.A
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-012-012/244-A
(Melanur)
|
2902010000NRG23180620220646729
|
18/06/2022
|
Megala
|
2902010WL016797
|
Megala
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-012-012/254-A
(Melanur)
|
2902010000NRG23180620220646730
|
18/06/2022
|
SUSI.D
|
2902010WL016797
|
SUSI.D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUSI.D
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-012-012/256-A
(Melanur)
|
2902010000NRG23180620220646731
|
18/06/2022
|
MALLIGA.S
|
2902010WL016797
|
MALLIGA.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIGA.S
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-012-012/262-A
(Melanur)
|
2902010000NRG23180620220646732
|
18/06/2022
|
CHINNAPONNU.D
|
2902010WL016797
|
CHINNAPONNU.D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAPONNU.D
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-012-012/274-A
(Melanur)
|
2902010000NRG23180620220646733
|
18/06/2022
|
YESODHA.P
|
2902010WL016797
|
YESODHA.P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
YESODHA.P
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-012-012/297-A
(Melanur)
|
2902010000NRG23180620220646734
|
18/06/2022
|
AMMU.T
|
2902010WL016797
|
AMMU.T
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMMU.T
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-012-012/303-A
(Melanur)
|
2902010000NRG23180620220646735
|
18/06/2022
|
RUTHUNAVAMANI.S
|
2902010WL016797
|
RUTHUNAVAMANI.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
RUTHUNAVAMANI.S
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-012-012/31-A
(Melanur)
|
2902010000NRG23180620220646736
|
18/06/2022
|
MYITHILI.V
|
2902010WL016797
|
MYITHILI.V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
MYITHILI.V
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-012-012/311-A
(Melanur)
|
2902010000NRG23180620220646737
|
18/06/2022
|
AMULRANI.R
|
2902010WL016797
|
AMULRANI.R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMULRANI.R
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-012-012/36-A
(Melanur)
|
2902010000NRG23180620220646738
|
18/06/2022
|
GOWRI.J
|
2902010WL016797
|
GOWRI.J
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOWRI.J
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-012-012/38-A
(Melanur)
|
2902010000NRG23180620220646739
|
18/06/2022
|
GANGAMMAL.B
|
2902010WL016797
|
GANGAMMAL.B
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
GANGAMMAL.B
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-012-012/48-A
(Melanur)
|
2902010000NRG23180620220646740
|
18/06/2022
|
GRACE.R
|
2902010WL016797
|
GRACE.R
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596841
|
|
GRACE.R
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-012-012/73-A
(Melanur)
|
2902010000NRG23180620220646741
|
18/06/2022
|
RATHINAMMAL.V
|
2902010WL016797
|
RATHINAMMAL.V
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596841
|
|
RATHINAMMAL.V
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-012-012/77-a
(Melanur)
|
2902010000NRG23180620220646743
|
18/06/2022
|
Sujatha
|
2902010WL016797
|
Sujatha
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-012-012/98-A
(Melanur)
|
2902010000NRG23180620220646745
|
18/06/2022
|
ESTHER.U
|
2902010WL016797
|
ESTHER.U
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
ESTHER.U
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-012-014/329
(Melanur)
|
2902010000NRG23180620220646747
|
18/06/2022
|
RAMYA
|
2902010WL016797
|
RAMYA
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-012-014/332-A
(Melanur)
|
2902010000NRG23180620220646748
|
18/06/2022
|
malar
|
2902010WL016797
|
malar
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUVALLUR
|
TN-02-010-012-014/338-A
(Melanur)
|
2902010000NRG23180620220646749
|
18/06/2022
|
magi
|
2902010WL016797
|
magi
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
magi
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-012-014/339-A
(Melanur)
|
2902010000NRG23180620220646750
|
18/06/2022
|
ramya
|
2902010WL016797
|
ramya
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
ramya
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUVALLUR
|
TN-02-010-012-014/343-A
(Melanur)
|
2902010000NRG23180620220646752
|
18/06/2022
|
prabavathy
|
2902010WL016797
|
prabavathy
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
prabavathy
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-012-014/351-A
(Melanur)
|
2902010000NRG23180620220646753
|
18/06/2022
|
divya
|
2902010WL016797
|
divya
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
divya
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUVALLUR
|
TN-02-010-012-014/355-A
(Melanur)
|
2902010000NRG23180620220646754
|
18/06/2022
|
vasanthi
|
2902010WL016797
|
vasanthi
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596841
|
|
vasanthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53424
|
53424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53424
|
53424
|
|
|
|
|
|
|
|