|
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-02-010-007-007/100-A
(Kalyanakuppam)
|
2902010000NRG23050920221556143
|
05/09/2022
|
KANNIYAMMAL.M
|
2902010WL038270
|
KANNIYAMMAL.M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
KANNIYAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-007-007/103-A
(Kalyanakuppam)
|
2902010000NRG23050920221556144
|
05/09/2022
|
SIVAGAMI S
|
2902010WL038270
|
SIVAGAMI S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
SIVAGAMI S
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-007-007/105-A
(Kalyanakuppam)
|
2902010000NRG23050920221556145
|
05/09/2022
|
PADMA S
|
2902010WL038270
|
PADMA S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
PADMA S
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-007-007/108-A
(Kalyanakuppam)
|
2902010000NRG23050920221556146
|
05/09/2022
|
GANESAN.M
|
2902010WL038270
|
GANESAN.M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
GANESAN.M
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-007-007/110-A
(Kalyanakuppam)
|
2902010000NRG23050920221556147
|
05/09/2022
|
KAVERI.S
|
2902010WL038270
|
KAVERI.S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
KAVERI.S
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-007-007/112-A
(Kalyanakuppam)
|
2902010000NRG23050920221556148
|
05/09/2022
|
MANJULA P
|
2902010WL038270
|
MANJULA P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
MANJULA P
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-007-007/118-A
(Kalyanakuppam)
|
2902010000NRG23050920221556149
|
05/09/2022
|
Vasthy
|
2902010WL038270
|
Vasthy
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vasthy
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-007-007/119-A
(Kalyanakuppam)
|
2902010000NRG23050920221556150
|
05/09/2022
|
KUMAR.M
|
2902010WL038270
|
KUMAR.M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
KUMAR.M
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-007-007/120-A
(Kalyanakuppam)
|
2902010000NRG23050920221556151
|
05/09/2022
|
KUPPAMMAL M
|
2902010WL038270
|
KUPPAMMAL M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
KUPPAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-007-007/123-A
(Kalyanakuppam)
|
2902010000NRG23050920221556152
|
05/09/2022
|
LAKSHMI S
|
2902010WL038270
|
LAKSHMI S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-007-007/125-A
(Kalyanakuppam)
|
2902010000NRG23050920221556153
|
05/09/2022
|
YASODHA.D
|
2902010WL038270
|
YASODHA.D
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
YASODHA.D
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-007-007/137-A
(Kalyanakuppam)
|
2902010000NRG23050920221556155
|
05/09/2022
|
MARIYAMMAL.N
|
2902010WL038270
|
MARIYAMMAL.N
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
MARIYAMMAL.N
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-007-007/138-A
(Kalyanakuppam)
|
2902010000NRG23050920221556156
|
05/09/2022
|
MANJULA M
|
2902010WL038270
|
MANJULA M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-007-007/139-A
(Kalyanakuppam)
|
2902010000NRG23050920221556157
|
05/09/2022
|
LALITHA A
|
2902010WL038270
|
LALITHA A
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
LALITHA A
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-007-007/149-A
(Kalyanakuppam)
|
2902010000NRG23050920221556158
|
05/09/2022
|
VALLIYAMMALV
|
2902010WL038270
|
VALLIYAMMALV
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
VALLIYAMMALV
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-007-007/162-A
(Kalyanakuppam)
|
2902010000NRG23050920221556159
|
05/09/2022
|
PARAVTHI.D
|
2902010WL038270
|
PARAVTHI.D
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
PARAVTHI.D
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-007-007/163-A
(Kalyanakuppam)
|
2902010000NRG23050920221556160
|
05/09/2022
|
SHNATHI.S
|
2902010WL038270
|
SHNATHI.S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
SHNATHI.S
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-007-007/169-A
(Kalyanakuppam)
|
2902010000NRG23050920221556161
|
05/09/2022
|
JAYALAKSHMI N
|
2902010WL038270
|
JAYALAKSHMI N
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
JAYALAKSHMI N
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-007-007/172-A
(Kalyanakuppam)
|
2902010000NRG23050920221556162
|
05/09/2022
|
RENUGA V
|
2902010WL038270
|
RENUGA V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
RENUGA V
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-007-007/173-A
(Kalyanakuppam)
|
2902010000NRG23050920221556163
|
05/09/2022
|
VARALAKSHMI R
|
2902010WL038270
|
VARALAKSHMI R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
VARALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-007-007/176-A
(Kalyanakuppam)
|
2902010000NRG23050920221556164
|
05/09/2022
|
SANGEETHA.R
|
2902010WL038270
|
SANGEETHA.R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
SANGEETHA.R
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-007-007/185-A
(Kalyanakuppam)
|
2902010000NRG23050920221556165
|
05/09/2022
|
LATHA R
|
2902010WL038270
|
LATHA R
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857822
|
|
LATHA R
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-007-007/186-A
(Kalyanakuppam)
|
2902010000NRG23050920221556166
|
05/09/2022
|
MUNIYAMMAL.M
|
2902010WL038270
|
MUNIYAMMAL.M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUNIYAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-007-007/187-A
(Kalyanakuppam)
|
2902010000NRG23050920221556167
|
05/09/2022
|
GOVINDAMMAL P
|
2902010WL038270
|
GOVINDAMMAL P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
GOVINDAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-007-007/190-A
(Kalyanakuppam)
|
2902010000NRG23050920221556168
|
05/09/2022
|
SETIBABU K
|
2902010WL038270
|
SETIBABU K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
SETIBABU K
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-007-007/191-A
(Kalyanakuppam)
|
2902010000NRG23050920221556169
|
05/09/2022
|
SUBBAMMAL V
|
2902010WL038270
|
SUBBAMMAL V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUBBAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-007-007/192-A
(Kalyanakuppam)
|
2902010000NRG23050920221556170
|
05/09/2022
|
NAGARATHINAM.S
|
2902010WL038270
|
NAGARATHINAM.S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
NAGARATHINAM.S
|
GENERAL POST OFFICE(607245)
|
|
28
|
TIRUVALLUR
|
TN-02-010-007-007/209-A
(Kalyanakuppam)
|
2902010000NRG23050920221556171
|
05/09/2022
|
DHANAMMAL K
|
2902010WL038270
|
DHANAMMAL K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
DHANAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-007-007/210-A
(Kalyanakuppam)
|
2902010000NRG23050920221556172
|
05/09/2022
|
USHA R
|
2902010WL038270
|
USHA R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
USHA R
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-007-007/216-A
(Kalyanakuppam)
|
2902010000NRG23050920221556173
|
05/09/2022
|
KAALI J
|
2902010WL038270
|
KAALI J
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
KAALI J
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-007-007/227-A
(Kalyanakuppam)
|
2902010000NRG23050920221556174
|
05/09/2022
|
KAVITHA U
|
2902010WL038270
|
KAVITHA U
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
KAVITHA U
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-007-007/243-A
(Kalyanakuppam)
|
2902010000NRG23050920221556175
|
05/09/2022
|
DIVYA S
|
2902010WL038270
|
DIVYA S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
DIVYA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-007-007/249-A
(Kalyanakuppam)
|
2902010000NRG23050920221556176
|
05/09/2022
|
SAROJA R
|
2902010WL038270
|
SAROJA R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
SAROJA R
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-007-007/250-A
(Kalyanakuppam)
|
2902010000NRG23050920221556177
|
05/09/2022
|
CHELLAMMAL.M
|
2902010WL038270
|
CHELLAMMAL.M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHELLAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-007-007/251-A
(Kalyanakuppam)
|
2902010000NRG23050920221556178
|
05/09/2022
|
KAVITHA N
|
2902010WL038270
|
KAVITHA N
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/10/2022
|
|
035857822
|
|
KAVITHA N
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-007-007/254-A
(Kalyanakuppam)
|
2902010000NRG23050920221556179
|
05/09/2022
|
vijaya.s
|
2902010WL038270
|
vijaya.s
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
vijaya.s
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-007-007/266-B
(Kalyanakuppam)
|
2902010000NRG23050920221556180
|
05/09/2022
|
BOMMI G
|
2902010WL038270
|
BOMMI G
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
BOMMI G
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-007-007/291-A
(Kalyanakuppam)
|
2902010000NRG23050920221556181
|
05/09/2022
|
Varalakshmi
|
2902010WL038270
|
Varalakshmi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
Varalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
TIRUVALLUR
|
TN-02-010-007-007/292-A
(Kalyanakuppam)
|
2902010000NRG23050920221556182
|
05/09/2022
|
Mangammal
|
2902010WL038270
|
Mangammal
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mangammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-007-007/87-A
(Kalyanakuppam)
|
2902010000NRG23050920221556183
|
05/09/2022
|
Bommi
|
2902010WL038270
|
Bommi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
Bommi
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-007-007/90-A
(Kalyanakuppam)
|
2902010000NRG23050920221556184
|
05/09/2022
|
MERY.A
|
2902010WL038270
|
MERY.A
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
MERY.A
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-007-007/91-A
(Kalyanakuppam)
|
2902010000NRG23050920221556185
|
05/09/2022
|
VIJINIRMALA.S
|
2902010WL038270
|
VIJINIRMALA.S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
VIJINIRMALA.S
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-007-007/92-A
(Kalyanakuppam)
|
2902010000NRG23050920221556186
|
05/09/2022
|
DEVAKI.T
|
2902010WL038270
|
DEVAKI.T
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
DEVAKI.T
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-007-007/93-A
(Kalyanakuppam)
|
2902010000NRG23050920221556187
|
05/09/2022
|
VALLIYAMMAL.J
|
2902010WL038270
|
VALLIYAMMAL.J
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857822
|
|
VALLIYAMMAL.J
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUVALLUR
|
TN-02-010-007-007/97-A
(Kalyanakuppam)
|
2902010000NRG23050920221556188
|
05/09/2022
|
RANJANI.M
|
2902010WL038270
|
RANJANI.M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/10/2022
|
|
035857822
|
|
RANJANI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUVALLUR
|
TN-02-010-007-010/316-A
(Kalyanakuppam)
|
2902010000NRG23050920221556189
|
05/09/2022
|
Muthuraman
|
2902010WL038270
|
Muthuraman
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muthuraman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38860
|
38860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38860
|
38860
|
|
|
|
|
|
|
|