|
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)
|
2902010000NRG23210820221354424
|
22/08/2022
|
POORNIMA
|
2902010WL033658
|
POORNIMA
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
POORNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/110-A
(Melanur)
|
2902010000NRG23210820221354425
|
22/08/2022
|
DAMODHARAN S
|
2902010WL033658
|
DAMODHARAN S
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
DAMODHARAN S
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/118-A
(Melanur)
|
2902010000NRG23210820221354426
|
22/08/2022
|
santhakumari
|
2902010WL033658
|
santhakumari
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
santhakumari
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/12-A
(Melanur)
|
2902010000NRG23210820221354427
|
22/08/2022
|
Allirani
|
2902010WL033658
|
Allirani
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844995
|
|
Allirani
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/133-a
(Melanur)
|
2902010000NRG23210820221354428
|
22/08/2022
|
yesammal
|
2902010WL033658
|
yesammal
|
00468
|
UBIN0563544
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844995
|
|
yesammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/160-A
(Melanur)
|
2902010000NRG23210820221354430
|
22/08/2022
|
CHITHRA.N
|
2902010WL033658
|
CHITHRA.N
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHITHRA.N
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/174-A
(Melanur)
|
2902010000NRG23210820221354432
|
22/08/2022
|
THENMOZHI.D
|
2902010WL033658
|
THENMOZHI.D
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844995
|
|
THENMOZHI.D
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/183-A
(Melanur)
|
2902010000NRG23210820221354433
|
22/08/2022
|
KALAISELVI
|
2902010WL033658
|
KALAISELVI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/190-A
(Melanur)
|
2902010000NRG23210820221354434
|
22/08/2022
|
PRIYA.E
|
2902010WL033658
|
PRIYA.E
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
PRIYA.E
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/201-A
(Melanur)
|
2902010000NRG23210820221354435
|
22/08/2022
|
MEENA.A
|
2902010WL033658
|
MEENA.A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENA.A
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/203-A
(Melanur)
|
2902010000NRG23210820221354436
|
22/08/2022
|
SELVI.G
|
2902010WL033658
|
SELVI.G
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI.G
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/207-A
(Melanur)
|
2902010000NRG23210820221354437
|
22/08/2022
|
NAGAMMAL.M
|
2902010WL033658
|
NAGAMMAL.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/230-A
(Melanur)
|
2902010000NRG23210820221354439
|
22/08/2022
|
JAYAMANI.G
|
2902010WL033658
|
JAYAMANI.G
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYAMANI.G
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/231-A
(Melanur)
|
2902010000NRG23210820221354440
|
22/08/2022
|
CHANDHRA.G
|
2902010WL033658
|
CHANDHRA.G
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHANDHRA.G
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-012/233-A
(Melanur)
|
2902010000NRG23210820221354441
|
22/08/2022
|
DILLIYAMMAL.S
|
2902010WL033658
|
DILLIYAMMAL.S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
DILLIYAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-012-012/242-A
(Melanur)
|
2902010000NRG23210820221354442
|
22/08/2022
|
PAPPAMMAL.M
|
2902010WL033658
|
PAPPAMMAL.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
PAPPAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-012-012/243-A
(Melanur)
|
2902010000NRG23210820221354443
|
22/08/2022
|
Indrani
|
2902010WL033658
|
Indrani
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-012-012/249-A
(Melanur)
|
2902010000NRG23210820221354444
|
22/08/2022
|
MUNIYAMMAL.M
|
2902010WL033658
|
MUNIYAMMAL.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNIYAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-012-012/272-A
(Melanur)
|
2902010000NRG23210820221354445
|
22/08/2022
|
MALARVEENA.P
|
2902010WL033658
|
MALARVEENA.P
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALARVEENA.P
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-012-012/296-A
(Melanur)
|
2902010000NRG23210820221354446
|
22/08/2022
|
Uma
|
2902010WL033658
|
Uma
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
31/08/2022
|
|
020844995
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-012-012/300-A
(Melanur)
|
2902010000NRG23210820221354447
|
22/08/2022
|
PRABAVATHI.V
|
2902010WL033658
|
PRABAVATHI.V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
PRABAVATHI.V
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-012-012/301-A
(Melanur)
|
2902010000NRG23210820221354448
|
22/08/2022
|
KRISHNAVENI.S
|
2902010WL033658
|
KRISHNAVENI.S
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
31/08/2022
|
|
020844995
|
|
KRISHNAVENI.S
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-012-012/322-A
(Melanur)
|
2902010000NRG23210820221354450
|
22/08/2022
|
SELVI
|
2902010WL033658
|
SELVI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-012-012/46-a
(Melanur)
|
2902010000NRG23210820221354452
|
22/08/2022
|
mageshwari
|
2902010WL033658
|
mageshwari
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
mageshwari
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-012-012/52-A
(Melanur)
|
2902010000NRG23210820221354453
|
22/08/2022
|
KOKILA.R
|
2902010WL033658
|
KOKILA.R
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
KOKILA.R
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-012-012/60-A
(Melanur)
|
2902010000NRG23210820221354454
|
22/08/2022
|
HEMAVATHI.S
|
2902010WL033658
|
HEMAVATHI.S
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
HEMAVATHI.S
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-012-012/63-A
(Melanur)
|
2902010000NRG23210820221354455
|
22/08/2022
|
CHANDRA.K
|
2902010WL033658
|
CHANDRA.K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHANDRA.K
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-012-012/92-A
(Melanur)
|
2902010000NRG23210820221354456
|
22/08/2022
|
PADMA.L
|
2902010WL033658
|
PADMA.L
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844995
|
|
PADMA.L
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-012-012/93-A
(Melanur)
|
2902010000NRG23210820221354457
|
22/08/2022
|
DILLIYAMMAL.N
|
2902010WL033658
|
DILLIYAMMAL.N
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
DILLIYAMMAL.N
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-012-012/95-A
(Melanur)
|
2902010000NRG23210820221354458
|
22/08/2022
|
BHAVANI.Y
|
2902010WL033658
|
BHAVANI.Y
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
BHAVANI.Y
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-012-012/96-A
(Melanur)
|
2902010000NRG23210820221354459
|
22/08/2022
|
MUNIYAMMAL
|
2902010WL033658
|
MUNIYAMMAL
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-012-012/97-A
(Melanur)
|
2902010000NRG23210820221354460
|
22/08/2022
|
MOOKILAL.K
|
2902010WL033658
|
MOOKILAL.K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
MOOKILAL.K
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-012-014/337-A
(Melanur)
|
2902010000NRG23210820221354461
|
22/08/2022
|
mathina
|
2902010WL033658
|
mathina
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
mathina
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32470
|
32470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32470
|
32470
|
|
|
|
|
|
|
|