|
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-02-010-007-007/10-A
(Kalyanakuppam)
|
2902010000NRG23270920221736779
|
27/09/2022
|
RADHA P
|
2902010WL042948
|
RADHA P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361637
|
|
RADHA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-007-007/12-A
(Kalyanakuppam)
|
2902010000NRG23270920221736780
|
27/09/2022
|
SAMUNDISWARI M
|
2902010WL042948
|
SAMUNDISWARI M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAMUNDISWARI M
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-007-007/14-A
(Kalyanakuppam)
|
2902010000NRG23270920221736781
|
27/09/2022
|
NITHIYA R
|
2902010WL042948
|
NITHIYA R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
NITHIYA R
|
IDBI BANK(607095)
|
|
4
|
TIRUVALLUR
|
TN-02-010-007-007/140-A
(Kalyanakuppam)
|
2902010000NRG23270920221736782
|
27/09/2022
|
SARADHA S
|
2902010WL042948
|
SARADHA S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARADHA S
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-007-007/143-A
(Kalyanakuppam)
|
2902010000NRG23270920221736783
|
27/09/2022
|
RANJANI S
|
2902010WL042948
|
RANJANI S
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANJANI S
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-007-007/152-A
(Kalyanakuppam)
|
2902010000NRG23270920221736784
|
27/09/2022
|
LAKSHMI B
|
2902010WL042948
|
LAKSHMI B
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-007-007/155-A
(Kalyanakuppam)
|
2902010000NRG23270920221736785
|
27/09/2022
|
MANGAMMAL.N
|
2902010WL042948
|
MANGAMMAL.N
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANGAMMAL.N
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-007-007/164-A
(Kalyanakuppam)
|
2902010000NRG23270920221736786
|
27/09/2022
|
GEETHA.S
|
2902010WL042948
|
GEETHA.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
GEETHA.S
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-007-007/17-A
(Kalyanakuppam)
|
2902010000NRG23270920221736787
|
27/09/2022
|
ANJALA C
|
2902010WL042948
|
ANJALA C
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANJALA C
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-007-007/178-A
(Kalyanakuppam)
|
2902010000NRG23270920221736788
|
27/09/2022
|
MANORANGITHAM M
|
2902010WL042948
|
MANORANGITHAM M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANORANGITHAM M
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-007-007/18-A
(Kalyanakuppam)
|
2902010000NRG23270920221736789
|
27/09/2022
|
SHANTHI N
|
2902010WL042948
|
SHANTHI N
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
SHANTHI N
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-007-007/19-A
(Kalyanakuppam)
|
2902010000NRG23270920221736790
|
27/09/2022
|
ANUSUYA S
|
2902010WL042948
|
ANUSUYA S
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANUSUYA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-007-007/2-A
(Kalyanakuppam)
|
2902010000NRG23270920221736793
|
27/09/2022
|
MUNIYAMMAL D
|
2902010WL042948
|
MUNIYAMMAL D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIYAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-007-007/20-A
(Kalyanakuppam)
|
2902010000NRG23270920221736794
|
27/09/2022
|
KATTAMMAL N
|
2902010WL042948
|
KATTAMMAL N
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361637
|
|
KATTAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-007-007/200-A
(Kalyanakuppam)
|
2902010000NRG23270920221736795
|
27/09/2022
|
SARGUNAM.M
|
2902010WL042948
|
SARGUNAM.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARGUNAM.M
|
IDBI BANK(607095)
|
|
16
|
TIRUVALLUR
|
TN-02-010-007-007/202-A
(Kalyanakuppam)
|
2902010000NRG23270920221736796
|
27/09/2022
|
SARITHA V
|
2902010WL042948
|
SARITHA V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARITHA V
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-007-007/203-A
(Kalyanakuppam)
|
2902010000NRG23270920221736797
|
27/09/2022
|
BUVANESWARI S
|
2902010WL042948
|
BUVANESWARI S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
BUVANESWARI S
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-007-007/204-A
(Kalyanakuppam)
|
2902010000NRG23270920221736798
|
27/09/2022
|
MALLIGA M
|
2902010WL042948
|
MALLIGA M
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIGA M
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-007-007/219-A
(Kalyanakuppam)
|
2902010000NRG23270920221736799
|
27/09/2022
|
PUSHPA.K
|
2902010WL042948
|
PUSHPA.K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
PUSHPA.K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-007-007/225-A
(Kalyanakuppam)
|
2902010000NRG23270920221736800
|
27/09/2022
|
YASOTHAMMAL.S
|
2902010WL042948
|
YASOTHAMMAL.S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
YASOTHAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-007-007/23-A
(Kalyanakuppam)
|
2902010000NRG23270920221736801
|
27/09/2022
|
VEDHAM D
|
2902010WL042948
|
VEDHAM D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
VEDHAM D
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-007-007/238-A
(Kalyanakuppam)
|
2902010000NRG23270920221736802
|
27/09/2022
|
JAYAIAMMAL
|
2902010WL042948
|
JAYAIAMMAL
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-007-007/255-B
(Kalyanakuppam)
|
2902010000NRG23270920221736804
|
27/09/2022
|
SUBRAMANI R
|
2902010WL042948
|
SUBRAMANI R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUBRAMANI R
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-007-007/258-B
(Kalyanakuppam)
|
2902010000NRG23270920221736805
|
27/09/2022
|
MINNALA R
|
2902010WL042948
|
MINNALA R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361637
|
|
MINNALA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-007-007/26-A
(Kalyanakuppam)
|
2902010000NRG23270920221736806
|
27/09/2022
|
DEEPA P
|
2902010WL042948
|
DEEPA P
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361637
|
|
DEEPA P
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-007-007/33-A
(Kalyanakuppam)
|
2902010000NRG23270920221736807
|
27/09/2022
|
SUMATHI S
|
2902010WL042948
|
SUMATHI S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-007-007/36-A
(Kalyanakuppam)
|
2902010000NRG23270920221736808
|
27/09/2022
|
PUNITHA D
|
2902010WL042948
|
PUNITHA D
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361637
|
|
PUNITHA D
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-007-007/38-A
(Kalyanakuppam)
|
2902010000NRG23270920221736809
|
27/09/2022
|
DHATCHAYANI M
|
2902010WL042948
|
DHATCHAYANI M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
DHATCHAYANI M
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-007-007/42-A
(Kalyanakuppam)
|
2902010000NRG23270920221736810
|
27/09/2022
|
ELISABETH M
|
2902010WL042948
|
ELISABETH M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
ELISABETH M
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-007-007/44-A
(Kalyanakuppam)
|
2902010000NRG23270920221736811
|
27/09/2022
|
SULOCHANA S
|
2902010WL042948
|
SULOCHANA S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
SULOCHANA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-007-007/46-A
(Kalyanakuppam)
|
2902010000NRG23270920221736812
|
27/09/2022
|
MUNIYAMMAL V
|
2902010WL042948
|
MUNIYAMMAL V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIYAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-007-007/48-A
(Kalyanakuppam)
|
2902010000NRG23270920221736813
|
27/09/2022
|
KARPAGAM.J
|
2902010WL042948
|
KARPAGAM.J
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
KARPAGAM.J
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-007-007/51-A
(Kalyanakuppam)
|
2902010000NRG23270920221736815
|
27/09/2022
|
JAYAMALANI.U
|
2902010WL042948
|
JAYAMALANI.U
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYAMALANI.U
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-007-007/52-A
(Kalyanakuppam)
|
2902010000NRG23270920221736816
|
27/09/2022
|
KALAIYARASI.E
|
2902010WL042948
|
KALAIYARASI.E
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALAIYARASI.E
|
IDBI BANK(607095)
|
|
35
|
TIRUVALLUR
|
TN-02-010-007-007/54-A
(Kalyanakuppam)
|
2902010000NRG23270920221736817
|
27/09/2022
|
MINNALA D
|
2902010WL042948
|
MINNALA D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361637
|
|
MINNALA D
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-007-007/55-A
(Kalyanakuppam)
|
2902010000NRG23270920221736818
|
27/09/2022
|
VASANTHA.A
|
2902010WL042948
|
VASANTHA.A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
VASANTHA.A
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-007-007/56-A
(Kalyanakuppam)
|
2902010000NRG23270920221736819
|
27/09/2022
|
MARIMUTHU.C
|
2902010WL042948
|
MARIMUTHU.C
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARIMUTHU.C
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-007-007/62-A
(Kalyanakuppam)
|
2902010000NRG23270920221736820
|
27/09/2022
|
JAYANTHI.D
|
2902010WL042948
|
JAYANTHI.D
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYANTHI.D
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-007-007/74-A
(Kalyanakuppam)
|
2902010000NRG23270920221736821
|
27/09/2022
|
MANJULA V
|
2902010WL042948
|
MANJULA V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANJULA V
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-007-007/76-A
(Kalyanakuppam)
|
2902010000NRG23270920221736822
|
27/09/2022
|
KANAGA.R
|
2902010WL042948
|
KANAGA.R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
030361637
|
|
KANAGA.R
|
INDIAN BANK(607105)
|
|
41
|
TIRUVALLUR
|
TN-02-010-007-007/78-A
(Kalyanakuppam)
|
2902010000NRG23270920221736823
|
27/09/2022
|
AARAI
|
2902010WL042948
|
AARAI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
AARAI
|
IDBI BANK(607095)
|
|
42
|
TIRUVALLUR
|
TN-02-010-007-007/79-A
(Kalyanakuppam)
|
2902010000NRG23270920221736824
|
27/09/2022
|
MANOGARA.M
|
2902010WL042948
|
MANOGARA.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANOGARA.M
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-007-007/83-A
(Kalyanakuppam)
|
2902010000NRG23270920221736825
|
27/09/2022
|
DAKSHAYINI D
|
2902010WL042948
|
DAKSHAYINI D
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361637
|
|
DAKSHAYINI D
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-007-007/84-A
(Kalyanakuppam)
|
2902010000NRG23270920221736826
|
27/09/2022
|
VIJAYA R
|
2902010WL042948
|
VIJAYA R
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJAYA R
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUVALLUR
|
TN-02-010-007-010/306-A
(Kalyanakuppam)
|
2902010000NRG23270920221736827
|
27/09/2022
|
Punitha
|
2902010WL042948
|
Punitha
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-007-011/269-A
(Kalyanakuppam)
|
2902010000NRG23270920221736833
|
27/09/2022
|
Pushpa
|
2902010WL042948
|
Pushpa
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUVALLUR
|
TN-02-010-007-011/272-A
(Kalyanakuppam)
|
2902010000NRG23270920221736834
|
27/09/2022
|
Praveena
|
2902010WL042948
|
Praveena
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
Praveena
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUVALLUR
|
TN-02-010-007-011/273-A
(Kalyanakuppam)
|
2902010000NRG23270920221736835
|
27/09/2022
|
Sumathi
|
2902010WL042948
|
Sumathi
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
TIRUVALLUR
|
TN-02-010-007-011/276-A
(Kalyanakuppam)
|
2902010000NRG23270920221736836
|
27/09/2022
|
Anitha
|
2902010WL042948
|
Anitha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
50
|
TIRUVALLUR
|
TN-02-010-007-011/280-A
(Kalyanakuppam)
|
2902010000NRG23270920221736837
|
27/09/2022
|
Kuppammal
|
2902010WL042948
|
Kuppammal
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
TIRUVALLUR
|
TN-02-010-007-011/283-A
(Kalyanakuppam)
|
2902010000NRG23270920221736838
|
27/09/2022
|
Nandhini
|
2902010WL042948
|
Nandhini
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52152
|
52152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52152
|
52152
|
|
|
|
|
|
|
|