|
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-02-010-007-004/293-A
(Kalyanakuppam)
|
2902010000NRG23180720220964531
|
18/07/2022
|
Jothy
|
2902010WL024930
|
Jothy
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothy
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-007-007/100-A
(Kalyanakuppam)
|
2902010000NRG23180720220964532
|
18/07/2022
|
KANNIYAMMAL.M
|
2902010WL024930
|
KANNIYAMMAL.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNIYAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-007-007/103-A
(Kalyanakuppam)
|
2902010000NRG23180720220964533
|
18/07/2022
|
SIVAGAMI S
|
2902010WL024930
|
SIVAGAMI S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVAGAMI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-007-007/109-A
(Kalyanakuppam)
|
2902010000NRG23180720220964534
|
18/07/2022
|
PACHIYAMMAL.G
|
2902010WL024930
|
PACHIYAMMAL.G
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
PACHIYAMMAL.G
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-007-007/110-A
(Kalyanakuppam)
|
2902010000NRG23180720220964535
|
18/07/2022
|
KAVERI.S
|
2902010WL024930
|
KAVERI.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVERI.S
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-007-007/112-A
(Kalyanakuppam)
|
2902010000NRG23180720220964536
|
18/07/2022
|
MANJULA P
|
2902010WL024930
|
MANJULA P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA P
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-007-007/118-A
(Kalyanakuppam)
|
2902010000NRG23180720220964537
|
18/07/2022
|
Vasthy
|
2902010WL024930
|
Vasthy
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasthy
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-007-007/119-A
(Kalyanakuppam)
|
2902010000NRG23180720220964538
|
18/07/2022
|
KUMAR.M
|
2902010WL024930
|
KUMAR.M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMAR.M
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-007-007/121-A
(Kalyanakuppam)
|
2902010000NRG23180720220964539
|
18/07/2022
|
MALLIKA.K
|
2902010WL024930
|
MALLIKA.K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLIKA.K
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-007-007/123-A
(Kalyanakuppam)
|
2902010000NRG23180720220964540
|
18/07/2022
|
LAKSHMI S
|
2902010WL024930
|
LAKSHMI S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-007-007/124-A
(Kalyanakuppam)
|
2902010000NRG23180720220964541
|
18/07/2022
|
JAMUNA M
|
2902010WL024930
|
JAMUNA M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAMUNA M
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-007-007/135-A
(Kalyanakuppam)
|
2902010000NRG23180720220964542
|
18/07/2022
|
KUMATHA G
|
2902010WL024930
|
KUMATHA G
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMATHA G
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-007-007/136-A
(Kalyanakuppam)
|
2902010000NRG23180720220964543
|
18/07/2022
|
MALLIKA V
|
2902010WL024930
|
MALLIKA V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIKA V
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-007-007/137-A
(Kalyanakuppam)
|
2902010000NRG23180720220964544
|
18/07/2022
|
MARIYAMMAL.N
|
2902010WL024930
|
MARIYAMMAL.N
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIYAMMAL.N
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-007-007/138-A
(Kalyanakuppam)
|
2902010000NRG23180720220964545
|
18/07/2022
|
MANJULA M
|
2902010WL024930
|
MANJULA M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-007-007/139-A
(Kalyanakuppam)
|
2902010000NRG23180720220964546
|
18/07/2022
|
LALITHA A
|
2902010WL024930
|
LALITHA A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
LALITHA A
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-007-007/141-A
(Kalyanakuppam)
|
2902010000NRG23180720220964547
|
18/07/2022
|
GANTHA.K
|
2902010WL024930
|
GANTHA.K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANTHA.K
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-007-007/145-A
(Kalyanakuppam)
|
2902010000NRG23180720220964548
|
18/07/2022
|
SARASU.S
|
2902010WL024930
|
SARASU.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASU.S
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-007-007/167-A
(Kalyanakuppam)
|
2902010000NRG23180720220964549
|
18/07/2022
|
INDIRANI A
|
2902010WL024930
|
INDIRANI A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDIRANI A
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-007-007/170-A
(Kalyanakuppam)
|
2902010000NRG23180720220964550
|
18/07/2022
|
RATHNA S
|
2902010WL024930
|
RATHNA S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
RATHNA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-007-007/190-A
(Kalyanakuppam)
|
2902010000NRG23180720220964551
|
18/07/2022
|
SETIBABU K
|
2902010WL024930
|
SETIBABU K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
SETIBABU K
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-007-007/191-A
(Kalyanakuppam)
|
2902010000NRG23180720220964552
|
18/07/2022
|
SUBBAMMAL V
|
2902010WL024930
|
SUBBAMMAL V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-007-007/213-A
(Kalyanakuppam)
|
2902010000NRG23180720220964553
|
18/07/2022
|
SARAMMAL S
|
2902010WL024930
|
SARAMMAL S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARAMMAL S
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-007-007/229-A
(Kalyanakuppam)
|
2902010000NRG23180720220964554
|
18/07/2022
|
REVATHI K
|
2902010WL024930
|
REVATHI K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
REVATHI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-007-007/231-A
(Kalyanakuppam)
|
2902010000NRG23180720220964555
|
18/07/2022
|
SUSILA J
|
2902010WL024930
|
SUSILA J
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUSILA J
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-007-007/243-A
(Kalyanakuppam)
|
2902010000NRG23180720220964556
|
18/07/2022
|
DIVYA S
|
2902010WL024930
|
DIVYA S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
DIVYA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-007-007/302-A
(Kalyanakuppam)
|
2902010000NRG23180720220964557
|
18/07/2022
|
Dhanasezhiyan
|
2902010WL024930
|
Dhanasezhiyan
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanasezhiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
TIRUVALLUR
|
TN-02-010-007-007/85-A
(Kalyanakuppam)
|
2902010000NRG23180720220964558
|
18/07/2022
|
MANIYAMMAL.R
|
2902010WL024930
|
MANIYAMMAL.R
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIYAMMAL.R
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-007-007/89-A
(Kalyanakuppam)
|
2902010000NRG23180720220964559
|
18/07/2022
|
MALLEESHWARI.D
|
2902010WL024930
|
MALLEESHWARI.D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLEESHWARI.D
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-007-007/90-A
(Kalyanakuppam)
|
2902010000NRG23180720220964560
|
18/07/2022
|
MERY.A
|
2902010WL024930
|
MERY.A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
MERY.A
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-007-007/91-A
(Kalyanakuppam)
|
2902010000NRG23180720220964561
|
18/07/2022
|
VIJINIRMALA.S
|
2902010WL024930
|
VIJINIRMALA.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJINIRMALA.S
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-007-007/92-A
(Kalyanakuppam)
|
2902010000NRG23180720220964562
|
18/07/2022
|
DEVAKI.T
|
2902010WL024930
|
DEVAKI.T
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVAKI.T
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-007-007/93-A
(Kalyanakuppam)
|
2902010000NRG23180720220964563
|
18/07/2022
|
VALLIYAMMAL.J
|
2902010WL024930
|
VALLIYAMMAL.J
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIYAMMAL.J
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-007-007/94-A
(Kalyanakuppam)
|
2902010000NRG23180720220964564
|
18/07/2022
|
LAKSHMI.B
|
2902010WL024930
|
LAKSHMI.B
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI.B
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-007-007/96-A
(Kalyanakuppam)
|
2902010000NRG23180720220964565
|
18/07/2022
|
VASANTHI.V
|
2902010WL024930
|
VASANTHI.V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHI.V
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-007-007/98-A
(Kalyanakuppam)
|
2902010000NRG23180720220964566
|
18/07/2022
|
CHITRA.C
|
2902010WL024930
|
CHITRA.C
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITRA.C
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-007-010/316-A
(Kalyanakuppam)
|
2902010000NRG23180720220964567
|
18/07/2022
|
Muthuraman
|
2902010WL024930
|
Muthuraman
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthuraman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|