|
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)
|
2902010000NRG23230320233338038
|
24/03/2023
|
Raja
|
2902010WL077271
|
Raja
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/10-A
(Melanur)
|
2902010000NRG23230320233338039
|
24/03/2023
|
RAVIAMMAL.M
|
2902010WL077271
|
RAVIAMMAL.M
|
00468
|
UBIN0563544
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAVIAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/103-A
(Melanur)
|
2902010000NRG23230320233338040
|
24/03/2023
|
MALA.G
|
2902010WL077271
|
MALA.G
|
00468
|
UBIN0563544
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALA.G
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/125-A
(Melanur)
|
2902010000NRG23230320233338042
|
24/03/2023
|
DHANALAKSHMI.A
|
2902010WL077271
|
DHANALAKSHMI.A
|
00468
|
UBIN0563544
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI.A
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/126-A
(Melanur)
|
2902010000NRG23230320233338043
|
24/03/2023
|
VEDHAM
|
2902010WL077271
|
VEDHAM
|
00468
|
UBIN0563544
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEDHAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/145-A
(Melanur)
|
2902010000NRG23230320233338044
|
24/03/2023
|
Parimala
|
2902010WL077271
|
Parimala
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/15-A
(Melanur)
|
2902010000NRG23230320233338045
|
24/03/2023
|
RAJESWARI.A
|
2902010WL077271
|
RAJESWARI.A
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJESWARI.A
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/154-A
(Melanur)
|
2902010000NRG23230320233338046
|
24/03/2023
|
AMILA.A
|
2902010WL077271
|
AMILA.A
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMILA.A
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/158-A
(Melanur)
|
2902010000NRG23230320233338047
|
24/03/2023
|
DEVI.N
|
2902010WL077271
|
DEVI.N
|
00468
|
UBIN0563544
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEVI.N
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/161-A
(Melanur)
|
2902010000NRG23230320233338048
|
24/03/2023
|
VIJAYA.B
|
2902010WL077271
|
VIJAYA.B
|
00468
|
UBIN0563544
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYA.B
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/162-A
(Melanur)
|
2902010000NRG23230320233338049
|
24/03/2023
|
THILAKAM.M
|
2902010WL077271
|
THILAKAM.M
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
THILAKAM.M
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/169-A
(Melanur)
|
2902010000NRG23230320233338050
|
24/03/2023
|
JAMUNARANI.E
|
2902010WL077271
|
JAMUNARANI.E
|
00468
|
UBIN0563544
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAMUNARANI.E
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/173-A
(Melanur)
|
2902010000NRG23230320233338051
|
24/03/2023
|
Rukkumani
|
2902010WL077271
|
Rukkumani
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/187-A
(Melanur)
|
2902010000NRG23230320233338052
|
24/03/2023
|
CHANDRAKALA.A
|
2902010WL077271
|
CHANDRAKALA.A
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHANDRAKALA.A
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-012/19-A
(Melanur)
|
2902010000NRG23230320233338053
|
24/03/2023
|
RAJAMANI.A
|
2902010WL077271
|
RAJAMANI.A
|
00468
|
UBIN0563544
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMANI.A
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-012-012/198-A
(Melanur)
|
2902010000NRG23230320233338054
|
24/03/2023
|
suguna
|
2902010WL077271
|
suguna
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
suguna
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-012-012/20-A
(Melanur)
|
2902010000NRG23230320233338055
|
24/03/2023
|
SULOCHANA.S
|
2902010WL077271
|
SULOCHANA.S
|
00468
|
UBIN0563544
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
SULOCHANA.S
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-012-012/208-A
(Melanur)
|
2902010000NRG23230320233338056
|
24/03/2023
|
SALOMI.P
|
2902010WL077271
|
SALOMI.P
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
SALOMI.P
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-012-012/21-A
(Melanur)
|
2902010000NRG23230320233338057
|
24/03/2023
|
JAMUNA.B
|
2902010WL077271
|
JAMUNA.B
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAMUNA.B
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-012-012/218-A
(Melanur)
|
2902010000NRG23230320233338058
|
24/03/2023
|
MANGAYARKARACI
|
2902010WL077271
|
MANGAYARKARACI
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANGAYARKARACI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-012-012/222-A
(Melanur)
|
2902010000NRG23230320233338059
|
24/03/2023
|
HEMALATHA.R
|
2902010WL077271
|
HEMALATHA.R
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
HEMALATHA.R
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-012-012/226-A
(Melanur)
|
2902010000NRG23230320233338060
|
24/03/2023
|
LALI.K
|
2902010WL077271
|
LALI.K
|
00468
|
UBIN0563544
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
LALI.K
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-012-012/25-A
(Melanur)
|
2902010000NRG23230320233338061
|
24/03/2023
|
MANJULA.J
|
2902010WL077271
|
MANJULA.J
|
00468
|
UBIN0563544
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANJULA.J
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-012-012/256-A
(Melanur)
|
2902010000NRG23230320233338062
|
24/03/2023
|
MALLIGA.S
|
2902010WL077271
|
MALLIGA.S
|
00468
|
UBIN0563544
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALLIGA.S
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-012-012/258-A
(Melanur)
|
2902010000NRG23230320233338063
|
24/03/2023
|
MALLIGA.G
|
2902010WL077271
|
MALLIGA.G
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALLIGA.G
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-012-012/26-A
(Melanur)
|
2902010000NRG23230320233338064
|
24/03/2023
|
VASUKI.H
|
2902010WL077271
|
VASUKI.H
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASUKI.H
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-012-012/261-A
(Melanur)
|
2902010000NRG23230320233338065
|
24/03/2023
|
MOHAGANA.R
|
2902010WL077271
|
MOHAGANA.R
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
MOHAGANA.R
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-012-012/262-A
(Melanur)
|
2902010000NRG23230320233338066
|
24/03/2023
|
CHINNAPONNU.D
|
2902010WL077271
|
CHINNAPONNU.D
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAPONNU.D
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-012-012/270-A
(Melanur)
|
2902010000NRG23230320233338067
|
24/03/2023
|
RASATHI
|
2902010WL077271
|
RASATHI
|
00468
|
UBIN0563544
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-012-012/289-A
(Melanur)
|
2902010000NRG23230320233338068
|
24/03/2023
|
KOVAISARALA.D
|
2902010WL077271
|
KOVAISARALA.D
|
00468
|
UBIN0563544
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
KOVAISARALA.D
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-012-012/292-A
(Melanur)
|
2902010000NRG23230320233338069
|
24/03/2023
|
SANGEETHA.V
|
2902010WL077271
|
SANGEETHA.V
|
00468
|
UBIN0563544
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANGEETHA.V
|
INDIAN BANK(607105)
|
|
32
|
TIRUVALLUR
|
TN-02-010-012-012/311-A
(Melanur)
|
2902010000NRG23230320233338070
|
24/03/2023
|
AMULRANI.R
|
2902010WL077271
|
AMULRANI.R
|
00468
|
UBIN0563544
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMULRANI.R
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-012-012/313-A
(Melanur)
|
2902010000NRG23230320233338071
|
24/03/2023
|
soundhari
|
2902010WL077271
|
soundhari
|
00468
|
UBIN0563544
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
soundhari
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-012-012/43-A
(Melanur)
|
2902010000NRG23230320233338072
|
24/03/2023
|
MAGALINGAM E
|
2902010WL077271
|
MAGALINGAM E
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAGALINGAM E
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-012-012/64-a
(Melanur)
|
2902010000NRG23230320233338073
|
24/03/2023
|
Aandal
|
2902010WL077271
|
Aandal
|
00468
|
UBIN0563544
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Aandal
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-012-012/65-A
(Melanur)
|
2902010000NRG23230320233338074
|
24/03/2023
|
PATTU
|
2902010WL077271
|
PATTU
|
00468
|
UBIN0563544
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-012-012/67-A
(Melanur)
|
2902010000NRG23230320233338075
|
24/03/2023
|
VATCHALA.D
|
2902010WL077271
|
VATCHALA.D
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
VATCHALA.D
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-012-012/7-A
(Melanur)
|
2902010000NRG23230320233338076
|
24/03/2023
|
murugammal
|
2902010WL077271
|
murugammal
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
murugammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-012-012/70-A
(Melanur)
|
2902010000NRG23230320233338077
|
24/03/2023
|
RATHI.K
|
2902010WL077271
|
RATHI.K
|
00468
|
UBIN0563544
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
RATHI.K
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-012-012/78-a
(Melanur)
|
2902010000NRG23230320233338078
|
24/03/2023
|
iyamma
|
2902010WL077271
|
iyamma
|
00468
|
UBIN0563544
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
iyamma
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-012-012/80-A
(Melanur)
|
2902010000NRG23230320233338079
|
24/03/2023
|
Sarojammal
|
2902010WL077271
|
Sarojammal
|
00468
|
UBIN0563544
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarojammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-012-012/85-A
(Melanur)
|
2902010000NRG23230320233338080
|
24/03/2023
|
JAYA.M
|
2902010WL077271
|
JAYA.M
|
00468
|
UBIN0563544
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYA.M
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-012-014/290-A
(Melanur)
|
2902010000NRG23230320233338081
|
24/03/2023
|
rajeshwari
|
2902010WL077271
|
rajeshwari
|
00468
|
UBIN0563544
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-012-014/325
(Melanur)
|
2902010000NRG23230320233338082
|
24/03/2023
|
SHUBHASHINI
|
2902010WL077271
|
SHUBHASHINI
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUVALLUR
|
TN-02-010-012-014/333-A
(Melanur)
|
2902010000NRG23230320233338083
|
24/03/2023
|
VARALAKSHMI
|
2902010WL077271
|
VARALAKSHMI
|
00468
|
UBIN0563544
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-012-014/338-A
(Melanur)
|
2902010000NRG23230320233338084
|
24/03/2023
|
magi
|
2902010WL077271
|
magi
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
magi
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUVALLUR
|
TN-02-010-012-014/343-A
(Melanur)
|
2902010000NRG23230320233338085
|
24/03/2023
|
prabavathy
|
2902010WL077271
|
prabavathy
|
00468
|
UBIN0563544
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
prabavathy
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUVALLUR
|
TN-02-010-012-014/351-A
(Melanur)
|
2902010000NRG23230320233338086
|
24/03/2023
|
divya
|
2902010WL077271
|
divya
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
divya
|
UNION BANK OF INDIA(508500)
|
|
49
|
TIRUVALLUR
|
TN-02-010-012-014/367-A
(Melanur)
|
2902010000NRG23230320233338087
|
24/03/2023
|
SUHASINI
|
2902010WL077271
|
SUHASINI
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
50
|
TIRUVALLUR
|
TN-02-010-012-014/379-A
(Melanur)
|
2902010000NRG23230320233338088
|
24/03/2023
|
RAMYA S
|
2902010WL077271
|
RAMYA S
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUVALLUR
|
TN-02-010-012-014/381-A
(Melanur)
|
2902010000NRG23230320233338089
|
24/03/2023
|
LATHA
|
2902010WL077271
|
LATHA
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
TIRUVALLUR
|
TN-02-010-012-014/390-A
(Melanur)
|
2902010000NRG23230320233338090
|
24/03/2023
|
REVATHI S
|
2902010WL077271
|
REVATHI S
|
00468
|
UBIN0563544
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
REVATHI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48165
|
48165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48165
|
48165
|
|
|
|
|
|
|
|