|
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-02-010-012-004/348-A
(Melanur)
|
2902010000NRG23191120222251381
|
19/11/2022
|
sathiyavani
|
2902010WL055463
|
sathiyavani
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
sathiyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-005/327-A
(Melanur)
|
2902010000NRG23191120222251383
|
19/11/2022
|
YASODHA
|
2902010WL055463
|
YASODHA
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
YASODHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/110-A
(Melanur)
|
2902010000NRG23191120222251385
|
19/11/2022
|
DAMODHARAN S
|
2902010WL055463
|
DAMODHARAN S
|
00468
|
UBIN0563544
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441577
|
|
DAMODHARAN S
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/117-a
(Melanur)
|
2902010000NRG23191120222251386
|
19/11/2022
|
yesammal
|
2902010WL055463
|
yesammal
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
yesammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/12-A
(Melanur)
|
2902010000NRG23191120222251387
|
19/11/2022
|
Allirani
|
2902010WL055463
|
Allirani
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Allirani
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/122-A
(Melanur)
|
2902010000NRG23191120222251388
|
19/11/2022
|
SUMITHRA.K
|
2902010WL055463
|
SUMITHRA.K
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUMITHRA.K
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/133-a
(Melanur)
|
2902010000NRG23191120222251389
|
19/11/2022
|
yesammal
|
2902010WL055463
|
yesammal
|
00468
|
UBIN0563544
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
yesammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/152-A
(Melanur)
|
2902010000NRG23191120222251392
|
19/11/2022
|
Sakila
|
2902010WL055463
|
Sakila
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sakila
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/160-A
(Melanur)
|
2902010000NRG23191120222251393
|
19/11/2022
|
CHITHRA.N
|
2902010WL055463
|
CHITHRA.N
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHITHRA.N
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/183-A
(Melanur)
|
2902010000NRG23191120222251395
|
19/11/2022
|
KALAISELVI
|
2902010WL055463
|
KALAISELVI
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/203-A
(Melanur)
|
2902010000NRG23191120222251396
|
19/11/2022
|
SELVI.G
|
2902010WL055463
|
SELVI.G
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI.G
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/207-A
(Melanur)
|
2902010000NRG23191120222251397
|
19/11/2022
|
NAGAMMAL.M
|
2902010WL055463
|
NAGAMMAL.M
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/219-A
(Melanur)
|
2902010000NRG23191120222251398
|
19/11/2022
|
KALASELVI.S
|
2902010WL055463
|
KALASELVI.S
|
00468
|
UBIN0563544
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALASELVI.S
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/230-A
(Melanur)
|
2902010000NRG23191120222251399
|
19/11/2022
|
JAYAMANI.G
|
2902010WL055463
|
JAYAMANI.G
|
00468
|
UBIN0563544
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYAMANI.G
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-012/237-A
(Melanur)
|
2902010000NRG23191120222251400
|
19/11/2022
|
LAKSHMI
|
2902010WL055463
|
LAKSHMI
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-012-012/242-A
(Melanur)
|
2902010000NRG23191120222251401
|
19/11/2022
|
PAPPAMMAL.M
|
2902010WL055463
|
PAPPAMMAL.M
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
PAPPAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-012-012/243-A
(Melanur)
|
2902010000NRG23191120222251402
|
19/11/2022
|
Indrani
|
2902010WL055463
|
Indrani
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-012-012/247-B
(Melanur)
|
2902010000NRG23191120222251404
|
19/11/2022
|
SARADHA
|
2902010WL055463
|
SARADHA
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUVALLUR
|
TN-02-010-012-012/249-A
(Melanur)
|
2902010000NRG23191120222251406
|
19/11/2022
|
MUNIYAMMAL.M
|
2902010WL055463
|
MUNIYAMMAL.M
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIYAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-012-012/266-A
(Melanur)
|
2902010000NRG23191120222251408
|
19/11/2022
|
GEETHA.R
|
2902010WL055463
|
GEETHA.R
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
GEETHA.R
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-012-012/279-A
(Melanur)
|
2902010000NRG23191120222251409
|
19/11/2022
|
sabitha
|
2902010WL055463
|
sabitha
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
sabitha
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-012-012/282-A
(Melanur)
|
2902010000NRG23191120222251410
|
19/11/2022
|
PONNAMMAL.D
|
2902010WL055463
|
PONNAMMAL.D
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
PONNAMMAL.D
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-012-012/301-A
(Melanur)
|
2902010000NRG23191120222251411
|
19/11/2022
|
KRISHNAVENI.S
|
2902010WL055463
|
KRISHNAVENI.S
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
KRISHNAVENI.S
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-012-012/314-A
(Melanur)
|
2902010000NRG23191120222251413
|
19/11/2022
|
ANITHA.M
|
2902010WL055463
|
ANITHA.M
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANITHA.M
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-012-012/315-A
(Melanur)
|
2902010000NRG23191120222251414
|
19/11/2022
|
RADHIKA.P
|
2902010WL055463
|
RADHIKA.P
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
RADHIKA.P
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-012-012/342-A
(Melanur)
|
2902010000NRG23191120222251415
|
19/11/2022
|
kokila
|
2902010WL055463
|
kokila
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
kokila
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-012-012/42-A
(Melanur)
|
2902010000NRG23191120222251416
|
19/11/2022
|
MANIMEGALAI.J
|
2902010WL055463
|
MANIMEGALAI.J
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANIMEGALAI.J
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-012-012/46-a
(Melanur)
|
2902010000NRG23191120222251417
|
19/11/2022
|
mageshwari
|
2902010WL055463
|
mageshwari
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
mageshwari
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-012-012/52-A
(Melanur)
|
2902010000NRG23191120222251418
|
19/11/2022
|
KOKILA.R
|
2902010WL055463
|
KOKILA.R
|
00468
|
UBIN0563544
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
KOKILA.R
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-012-012/53-A
(Melanur)
|
2902010000NRG23191120222251419
|
19/11/2022
|
kanmani
|
2902010WL055463
|
kanmani
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
kanmani
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-012-012/54-A
(Melanur)
|
2902010000NRG23191120222251420
|
19/11/2022
|
GAJALAKSHMI.R
|
2902010WL055463
|
GAJALAKSHMI.R
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
GAJALAKSHMI.R
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-012-012/87-A
(Melanur)
|
2902010000NRG23191120222251423
|
19/11/2022
|
KARPAGAM.N
|
2902010WL055463
|
KARPAGAM.N
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARPAGAM.N
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-012-012/92-A
(Melanur)
|
2902010000NRG23191120222251424
|
19/11/2022
|
PADMA.L
|
2902010WL055463
|
PADMA.L
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
PADMA.L
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-012-012/97-A
(Melanur)
|
2902010000NRG23191120222251425
|
19/11/2022
|
MOOKILAL.K
|
2902010WL055463
|
MOOKILAL.K
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
MOOKILAL.K
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-012-014/337-A
(Melanur)
|
2902010000NRG23191120222251428
|
19/11/2022
|
mathina
|
2902010WL055463
|
mathina
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
mathina
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20899
|
20899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20899
|
20899
|
|
|
|
|
|
|
|