|
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-02-010-012-004/356-A
(Melanur)
|
2902010000NRG23251120222293672
|
26/11/2022
|
seetha
|
2902010WL056668
|
seetha
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
seetha
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/10-A
(Melanur)
|
2902010000NRG23251120222293674
|
26/11/2022
|
RAVIAMMAL.M
|
2902010WL056668
|
RAVIAMMAL.M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAVIAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/126-A
(Melanur)
|
2902010000NRG23251120222293675
|
26/11/2022
|
VEDHAM
|
2902010WL056668
|
VEDHAM
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
VEDHAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/128-A
(Melanur)
|
2902010000NRG23251120222293676
|
26/11/2022
|
ELLAMMAL.J
|
2902010WL056668
|
ELLAMMAL.J
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
ELLAMMAL.J
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/129-A
(Melanur)
|
2902010000NRG23251120222293677
|
26/11/2022
|
PALAYAM.C
|
2902010WL056668
|
PALAYAM.C
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
PALAYAM.C
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/130-A
(Melanur)
|
2902010000NRG23251120222293678
|
26/11/2022
|
tamilarasi
|
2902010WL056668
|
tamilarasi
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/143-A
(Melanur)
|
2902010000NRG23251120222293679
|
26/11/2022
|
Kuppammal
|
2902010WL056668
|
Kuppammal
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/158-A
(Melanur)
|
2902010000NRG23251120222293680
|
26/11/2022
|
DEVI.N
|
2902010WL056668
|
DEVI.N
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
DEVI.N
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/16-A
(Melanur)
|
2902010000NRG23251120222293681
|
26/11/2022
|
VATCHALA.K
|
2902010WL056668
|
VATCHALA.K
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
VATCHALA.K
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/17-A
(Melanur)
|
2902010000NRG23251120222293682
|
26/11/2022
|
PRIYADASSHINI.M
|
2902010WL056668
|
PRIYADASSHINI.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
PRIYADASSHINI.M
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/177-A
(Melanur)
|
2902010000NRG23251120222293683
|
26/11/2022
|
PADMA.K
|
2902010WL056668
|
PADMA.K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
PADMA.K
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/185-A
(Melanur)
|
2902010000NRG23251120222293685
|
26/11/2022
|
ALIS.C
|
2902010WL056668
|
ALIS.C
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441682
|
|
ALIS.C
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/19-A
(Melanur)
|
2902010000NRG23251120222293686
|
26/11/2022
|
RAJAMANI.A
|
2902010WL056668
|
RAJAMANI.A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJAMANI.A
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/197-A
(Melanur)
|
2902010000NRG23251120222293687
|
26/11/2022
|
NAGAMMAL.K
|
2902010WL056668
|
NAGAMMAL.K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
NAGAMMAL.K
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-012/206-A
(Melanur)
|
2902010000NRG23251120222293688
|
26/11/2022
|
ARPUDAM.L
|
2902010WL056668
|
ARPUDAM.L
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
ARPUDAM.L
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-012-012/217-A
(Melanur)
|
2902010000NRG23251120222293689
|
26/11/2022
|
MALLIGA.J
|
2902010WL056668
|
MALLIGA.J
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALLIGA.J
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-012-012/218-A
(Melanur)
|
2902010000NRG23251120222293690
|
26/11/2022
|
MANGAYARKARACI
|
2902010WL056668
|
MANGAYARKARACI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
MANGAYARKARACI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-012-012/22-A
(Melanur)
|
2902010000NRG23251120222293691
|
26/11/2022
|
VELAKANI.R
|
2902010WL056668
|
VELAKANI.R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
VELAKANI.R
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-012-012/222-A
(Melanur)
|
2902010000NRG23251120222293692
|
26/11/2022
|
HEMALATHA.R
|
2902010WL056668
|
HEMALATHA.R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
HEMALATHA.R
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-012-012/224-A
(Melanur)
|
2902010000NRG23251120222293693
|
26/11/2022
|
VALLIYAMMAL.S
|
2902010WL056668
|
VALLIYAMMAL.S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
VALLIYAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-012-012/236-A
(Melanur)
|
2902010000NRG23251120222293694
|
26/11/2022
|
VIOLAT.K
|
2902010WL056668
|
VIOLAT.K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIOLAT.K
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-012-012/25-A
(Melanur)
|
2902010000NRG23251120222293695
|
26/11/2022
|
MANJULA.J
|
2902010WL056668
|
MANJULA.J
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
MANJULA.J
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-012-012/26-A
(Melanur)
|
2902010000NRG23251120222293696
|
26/11/2022
|
VASUKI.H
|
2902010WL056668
|
VASUKI.H
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
VASUKI.H
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-012-012/260-A
(Melanur)
|
2902010000NRG23251120222293697
|
26/11/2022
|
SENDHAMARI.K
|
2902010WL056668
|
SENDHAMARI.K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
SENDHAMARI.K
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-012-012/262-A
(Melanur)
|
2902010000NRG23251120222293698
|
26/11/2022
|
CHINNAPONNU.D
|
2902010WL056668
|
CHINNAPONNU.D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHINNAPONNU.D
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-012-012/270-A
(Melanur)
|
2902010000NRG23251120222293699
|
26/11/2022
|
RASATHI
|
2902010WL056668
|
RASATHI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-012-012/297-A
(Melanur)
|
2902010000NRG23251120222293701
|
26/11/2022
|
AMMU.T
|
2902010WL056668
|
AMMU.T
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMMU.T
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-012-012/30-A
(Melanur)
|
2902010000NRG23251120222293702
|
26/11/2022
|
VIMALA.J
|
2902010WL056668
|
VIMALA.J
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIMALA.J
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-012-012/31-A
(Melanur)
|
2902010000NRG23251120222293704
|
26/11/2022
|
MYITHILI.V
|
2902010WL056668
|
MYITHILI.V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
MYITHILI.V
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-012-012/311-A
(Melanur)
|
2902010000NRG23251120222293705
|
26/11/2022
|
AMULRANI.R
|
2902010WL056668
|
AMULRANI.R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMULRANI.R
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-012-012/318-A
(Melanur)
|
2902010000NRG23251120222293706
|
26/11/2022
|
PARTHIMA
|
2902010WL056668
|
PARTHIMA
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
PARTHIMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-012-012/324-A
(Melanur)
|
2902010000NRG23251120222293707
|
26/11/2022
|
Shobana
|
2902010WL056668
|
Shobana
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shobana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUVALLUR
|
TN-02-010-012-012/38-A
(Melanur)
|
2902010000NRG23251120222293708
|
26/11/2022
|
GANGAMMAL.B
|
2902010WL056668
|
GANGAMMAL.B
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
GANGAMMAL.B
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-012-012/49-A
(Melanur)
|
2902010000NRG23251120222293710
|
26/11/2022
|
Shanthi
|
2902010WL056668
|
Shanthi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-012-012/6-A
(Melanur)
|
2902010000NRG23251120222293711
|
26/11/2022
|
MUNIYAMMAL.J
|
2902010WL056668
|
MUNIYAMMAL.J
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUNIYAMMAL.J
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-012-012/61-A
(Melanur)
|
2902010000NRG23251120222293712
|
26/11/2022
|
MUNIYAMMAL.M
|
2902010WL056668
|
MUNIYAMMAL.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUNIYAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-012-012/62-A
(Melanur)
|
2902010000NRG23251120222293713
|
26/11/2022
|
AMUL.D
|
2902010WL056668
|
AMUL.D
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMUL.D
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-012-012/65-A
(Melanur)
|
2902010000NRG23251120222293714
|
26/11/2022
|
PATTU
|
2902010WL056668
|
PATTU
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-012-012/73-A
(Melanur)
|
2902010000NRG23251120222293715
|
26/11/2022
|
RATHINAMMAL.V
|
2902010WL056668
|
RATHINAMMAL.V
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
RATHINAMMAL.V
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-012-012/74-A
(Melanur)
|
2902010000NRG23251120222293716
|
26/11/2022
|
Allimuthu
|
2902010WL056668
|
Allimuthu
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Allimuthu
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-012-012/80-A
(Melanur)
|
2902010000NRG23251120222293718
|
26/11/2022
|
Sarojammal
|
2902010WL056668
|
Sarojammal
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sarojammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-012-012/81-A
(Melanur)
|
2902010000NRG23251120222293719
|
26/11/2022
|
SELVI.M
|
2902010WL056668
|
SELVI.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELVI.M
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-012-012/85-A
(Melanur)
|
2902010000NRG23251120222293720
|
26/11/2022
|
JAYA.M
|
2902010WL056668
|
JAYA.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAYA.M
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-012-012/9-A
(Melanur)
|
2902010000NRG23251120222293721
|
26/11/2022
|
JAYALAKSHMI.S
|
2902010WL056668
|
JAYALAKSHMI.S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAYALAKSHMI.S
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUVALLUR
|
TN-02-010-012-012/90-A
(Melanur)
|
2902010000NRG23251120222293722
|
26/11/2022
|
PUSHPA.R
|
2902010WL056668
|
PUSHPA.R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
PUSHPA.R
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-012-012/98-A
(Melanur)
|
2902010000NRG23251120222293723
|
26/11/2022
|
ESTHER.U
|
2902010WL056668
|
ESTHER.U
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
ESTHER.U
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUVALLUR
|
TN-02-010-012-014/329
(Melanur)
|
2902010000NRG23251120222293725
|
26/11/2022
|
RAMYA
|
2902010WL056668
|
RAMYA
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAMYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUVALLUR
|
TN-02-010-012-014/332-A
(Melanur)
|
2902010000NRG23251120222293726
|
26/11/2022
|
malar
|
2902010WL056668
|
malar
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUVALLUR
|
TN-02-010-012-014/339-A
(Melanur)
|
2902010000NRG23251120222293727
|
26/11/2022
|
ramya
|
2902010WL056668
|
ramya
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
ramya
|
UNION BANK OF INDIA(508500)
|
|
50
|
TIRUVALLUR
|
TN-02-010-012-014/351-A
(Melanur)
|
2902010000NRG23251120222293728
|
26/11/2022
|
divya
|
2902010WL056668
|
divya
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
divya
|
UNION BANK OF INDIA(508500)
|
|
51
|
TIRUVALLUR
|
TN-02-010-012-014/355-A
(Melanur)
|
2902010000NRG23251120222293729
|
26/11/2022
|
vasanthi
|
2902010WL056668
|
vasanthi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
vasanthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54646
|
54646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54646
|
54646
|
|
|
|
|
|
|
|