|
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-02-010-012-004/353-A
(Melanur)
|
2902010000NRG23140320233010441
|
16/03/2023
|
Raja
|
2902010WL072779
|
Raja
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-004/358-A
(Melanur)
|
2902010000NRG23140320233010442
|
16/03/2023
|
sripriya
|
2902010WL072779
|
sripriya
|
00468
|
UBIN0563544
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
sripriya
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/10-A
(Melanur)
|
2902010000NRG23140320233010443
|
16/03/2023
|
RAVIAMMAL.M
|
2902010WL072779
|
RAVIAMMAL.M
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAVIAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/112-A
(Melanur)
|
2902010000NRG23140320233010444
|
16/03/2023
|
KASTHURI.A
|
2902010WL072779
|
KASTHURI.A
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASTHURI.A
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/126-A
(Melanur)
|
2902010000NRG23140320233010445
|
16/03/2023
|
VEDHAM
|
2902010WL072779
|
VEDHAM
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VEDHAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/143-A
(Melanur)
|
2902010000NRG23140320233010446
|
16/03/2023
|
Kuppammal
|
2902010WL072779
|
Kuppammal
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/145-A
(Melanur)
|
2902010000NRG23140320233010447
|
16/03/2023
|
Parimala
|
2902010WL072779
|
Parimala
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/15-A
(Melanur)
|
2902010000NRG23140320233010448
|
16/03/2023
|
RAJESWARI.A
|
2902010WL072779
|
RAJESWARI.A
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESWARI.A
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/151-A
(Melanur)
|
2902010000NRG23140320233010449
|
16/03/2023
|
ammu
|
2902010WL072779
|
ammu
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
ammu
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/161-A
(Melanur)
|
2902010000NRG23140320233010450
|
16/03/2023
|
VIJAYA.B
|
2902010WL072779
|
VIJAYA.B
|
00468
|
UBIN0563544
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA.B
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/162-A
(Melanur)
|
2902010000NRG23140320233010451
|
16/03/2023
|
THILAKAM.M
|
2902010WL072779
|
THILAKAM.M
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
THILAKAM.M
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/166-A
(Melanur)
|
2902010000NRG23140320233010452
|
16/03/2023
|
CHITHRA.K
|
2902010WL072779
|
CHITHRA.K
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITHRA.K
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/173-A
(Melanur)
|
2902010000NRG23140320233010453
|
16/03/2023
|
Rukkumani
|
2902010WL072779
|
Rukkumani
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/19-A
(Melanur)
|
2902010000NRG23140320233010454
|
16/03/2023
|
RAJAMANI.A
|
2902010WL072779
|
RAJAMANI.A
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMANI.A
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-012/198-A
(Melanur)
|
2902010000NRG23140320233010455
|
16/03/2023
|
suguna
|
2902010WL072779
|
suguna
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
suguna
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-012-012/20-A
(Melanur)
|
2902010000NRG23140320233010456
|
16/03/2023
|
SULOCHANA.S
|
2902010WL072779
|
SULOCHANA.S
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SULOCHANA.S
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-012-012/208-A
(Melanur)
|
2902010000NRG23140320233010457
|
16/03/2023
|
SALOMI.P
|
2902010WL072779
|
SALOMI.P
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SALOMI.P
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-012-012/21-A
(Melanur)
|
2902010000NRG23140320233010458
|
16/03/2023
|
JAMUNA.B
|
2902010WL072779
|
JAMUNA.B
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAMUNA.B
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-012-012/220-A
(Melanur)
|
2902010000NRG23140320233010459
|
16/03/2023
|
BEULADEVI.M
|
2902010WL072779
|
BEULADEVI.M
|
00468
|
UBIN0563544
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
BEULADEVI.M
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-012-012/225-A
(Melanur)
|
2902010000NRG23140320233010460
|
16/03/2023
|
ANNAKILI.S
|
2902010WL072779
|
ANNAKILI.S
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANNAKILI.S
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-012-012/24-A
(Melanur)
|
2902010000NRG23140320233010461
|
16/03/2023
|
AMSA.D
|
2902010WL072779
|
AMSA.D
|
00468
|
UBIN0563544
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMSA.D
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-012-012/25-A
(Melanur)
|
2902010000NRG23140320233010462
|
16/03/2023
|
MANJULA.J
|
2902010WL072779
|
MANJULA.J
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA.J
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-012-012/256-A
(Melanur)
|
2902010000NRG23140320233010463
|
16/03/2023
|
MALLIGA.S
|
2902010WL072779
|
MALLIGA.S
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA.S
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-012-012/258-A
(Melanur)
|
2902010000NRG23140320233010464
|
16/03/2023
|
MALLIGA.G
|
2902010WL072779
|
MALLIGA.G
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA.G
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-012-012/260-A
(Melanur)
|
2902010000NRG23140320233010465
|
16/03/2023
|
SENDHAMARI.K
|
2902010WL072779
|
SENDHAMARI.K
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SENDHAMARI.K
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-012-012/261-A
(Melanur)
|
2902010000NRG23140320233010466
|
16/03/2023
|
MOHAGANA.R
|
2902010WL072779
|
MOHAGANA.R
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
MOHAGANA.R
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-012-012/267-A
(Melanur)
|
2902010000NRG23140320233010467
|
16/03/2023
|
SELVAM.A
|
2902010WL072779
|
SELVAM.A
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVAM.A
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-012-012/270-A
(Melanur)
|
2902010000NRG23140320233010468
|
16/03/2023
|
RASATHI
|
2902010WL072779
|
RASATHI
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-012-012/287-A
(Melanur)
|
2902010000NRG23140320233010469
|
16/03/2023
|
KASHTHURI
|
2902010WL072779
|
KASHTHURI
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASHTHURI
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-012-012/292-A
(Melanur)
|
2902010000NRG23140320233010470
|
16/03/2023
|
SANGEETHA.V
|
2902010WL072779
|
SANGEETHA.V
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANGEETHA.V
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-012-012/297-A
(Melanur)
|
2902010000NRG23140320233010471
|
16/03/2023
|
AMMU.T
|
2902010WL072779
|
AMMU.T
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMMU.T
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-012-012/311-A
(Melanur)
|
2902010000NRG23140320233010472
|
16/03/2023
|
AMULRANI.R
|
2902010WL072779
|
AMULRANI.R
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMULRANI.R
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-012-012/313-A
(Melanur)
|
2902010000NRG23140320233010473
|
16/03/2023
|
soundhari
|
2902010WL072779
|
soundhari
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
soundhari
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-012-012/318-A
(Melanur)
|
2902010000NRG23140320233010474
|
16/03/2023
|
PARTHIMA
|
2902010WL072779
|
PARTHIMA
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARTHIMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-012-012/324-A
(Melanur)
|
2902010000NRG23140320233010475
|
16/03/2023
|
Shobana
|
2902010WL072779
|
Shobana
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shobana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUVALLUR
|
TN-02-010-012-012/38-A
(Melanur)
|
2902010000NRG23140320233010476
|
16/03/2023
|
GANGAMMAL.B
|
2902010WL072779
|
GANGAMMAL.B
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
GANGAMMAL.B
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-012-012/48-A
(Melanur)
|
2902010000NRG23140320233010477
|
16/03/2023
|
GRACE.R
|
2902010WL072779
|
GRACE.R
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
GRACE.R
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-012-012/62-A
(Melanur)
|
2902010000NRG23140320233010478
|
16/03/2023
|
AMUL.D
|
2902010WL072779
|
AMUL.D
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUL.D
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-012-012/64-a
(Melanur)
|
2902010000NRG23140320233010479
|
16/03/2023
|
Aandal
|
2902010WL072779
|
Aandal
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Aandal
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-012-012/65-A
(Melanur)
|
2902010000NRG23140320233010480
|
16/03/2023
|
PATTU
|
2902010WL072779
|
PATTU
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-012-012/7-A
(Melanur)
|
2902010000NRG23140320233010481
|
16/03/2023
|
murugammal
|
2902010WL072779
|
murugammal
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
murugammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-012-012/70-A
(Melanur)
|
2902010000NRG23140320233010482
|
16/03/2023
|
RATHI.K
|
2902010WL072779
|
RATHI.K
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RATHI.K
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-012-012/80-A
(Melanur)
|
2902010000NRG23140320233010484
|
16/03/2023
|
Sarojammal
|
2902010WL072779
|
Sarojammal
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarojammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-012-012/85-A
(Melanur)
|
2902010000NRG23140320233010485
|
16/03/2023
|
JAYA.M
|
2902010WL072779
|
JAYA.M
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYA.M
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUVALLUR
|
TN-02-010-012-012/90-A
(Melanur)
|
2902010000NRG23140320233010486
|
16/03/2023
|
PUSHPA.R
|
2902010WL072779
|
PUSHPA.R
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPA.R
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-012-014/290-A
(Melanur)
|
2902010000NRG23140320233010487
|
16/03/2023
|
rajeshwari
|
2902010WL072779
|
rajeshwari
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUVALLUR
|
TN-02-010-012-014/333-A
(Melanur)
|
2902010000NRG23140320233010488
|
16/03/2023
|
VARALAKSHMI
|
2902010WL072779
|
VARALAKSHMI
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUVALLUR
|
TN-02-010-012-014/34
(Melanur)
|
2902010000NRG23140320233010489
|
16/03/2023
|
NIVEDHA S
|
2902010WL072779
|
NIVEDHA S
|
00468
|
UBIN0563544
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
NIVEDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUVALLUR
|
TN-02-010-012-014/343-A
(Melanur)
|
2902010000NRG23140320233010490
|
16/03/2023
|
prabavathy
|
2902010WL072779
|
prabavathy
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
prabavathy
|
UNION BANK OF INDIA(508500)
|
|
50
|
TIRUVALLUR
|
TN-02-010-012-014/362-A
(Melanur)
|
2902010000NRG23140320233010491
|
16/03/2023
|
BRINDHA
|
2902010WL072779
|
BRINDHA
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
BRINDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUVALLUR
|
TN-02-010-012-014/371-A
(Melanur)
|
2902010000NRG23140320233010492
|
16/03/2023
|
Devi
|
2902010WL072779
|
Devi
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUVALLUR
|
TN-02-010-012-014/379-A
(Melanur)
|
2902010000NRG23140320233010493
|
16/03/2023
|
RAMYA S
|
2902010WL072779
|
RAMYA S
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60970
|
60970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60970
|
60970
|
|
|
|
|
|
|
|