|
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-02-010-007-007/140-A
(Kalyanakuppam)
|
2902010000NRG23080820221206717
|
08/08/2022
|
SARADHA S
|
2902010WL030485
|
SARADHA S
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARADHA S
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-007-007/152-A
(Kalyanakuppam)
|
2902010000NRG23080820221206718
|
08/08/2022
|
LAKSHMI B
|
2902010WL030485
|
LAKSHMI B
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-007-007/155-A
(Kalyanakuppam)
|
2902010000NRG23080820221206719
|
08/08/2022
|
MANGAMMAL.N
|
2902010WL030485
|
MANGAMMAL.N
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANGAMMAL.N
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-007-007/164-A
(Kalyanakuppam)
|
2902010000NRG23080820221206720
|
08/08/2022
|
GEETHA.S
|
2902010WL030485
|
GEETHA.S
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
22/08/2022
|
|
017910781
|
|
GEETHA.S
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-007-007/17-A
(Kalyanakuppam)
|
2902010000NRG23080820221206721
|
08/08/2022
|
ANJALA C
|
2902010WL030485
|
ANJALA C
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALA C
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-007-007/177-A
(Kalyanakuppam)
|
2902010000NRG23080820221206722
|
08/08/2022
|
MERY M
|
2902010WL030485
|
MERY M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
MERY M
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-007-007/18-A
(Kalyanakuppam)
|
2902010000NRG23080820221206723
|
08/08/2022
|
SHANTHI N
|
2902010WL030485
|
SHANTHI N
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHANTHI N
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-007-007/180-A
(Kalyanakuppam)
|
2902010000NRG23080820221206724
|
08/08/2022
|
SUJATHA.N
|
2902010WL030485
|
SUJATHA.N
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUJATHA.N
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-007-007/181-A
(Kalyanakuppam)
|
2902010000NRG23080820221206725
|
08/08/2022
|
ELANGEYAM.R
|
2902010WL030485
|
ELANGEYAM.R
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELANGEYAM.R
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-007-007/19-A
(Kalyanakuppam)
|
2902010000NRG23080820221206726
|
08/08/2022
|
ANUSUYA S
|
2902010WL030485
|
ANUSUYA S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANUSUYA S
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-007-007/2-A
(Kalyanakuppam)
|
2902010000NRG23080820221206727
|
08/08/2022
|
MUNIYAMMAL D
|
2902010WL030485
|
MUNIYAMMAL D
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-007-007/20-A
(Kalyanakuppam)
|
2902010000NRG23080820221206728
|
08/08/2022
|
KATTAMMAL N
|
2902010WL030485
|
KATTAMMAL N
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
KATTAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-007-007/200-A
(Kalyanakuppam)
|
2902010000NRG23080820221206729
|
08/08/2022
|
SARGUNAM.M
|
2902010WL030485
|
SARGUNAM.M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARGUNAM.M
|
IDBI BANK(607095)
|
|
14
|
TIRUVALLUR
|
TN-02-010-007-007/201-A
(Kalyanakuppam)
|
2902010000NRG23080820221206730
|
08/08/2022
|
EASTHAR ROSE A
|
2902010WL030485
|
EASTHAR ROSE A
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
EASTHAR ROSE A
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-007-007/202-A
(Kalyanakuppam)
|
2902010000NRG23080820221206731
|
08/08/2022
|
SARITHA V
|
2902010WL030485
|
SARITHA V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARITHA V
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-007-007/203-A
(Kalyanakuppam)
|
2902010000NRG23080820221206732
|
08/08/2022
|
BUVANESWARI S
|
2902010WL030485
|
BUVANESWARI S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
BUVANESWARI S
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-007-007/204-A
(Kalyanakuppam)
|
2902010000NRG23080820221206733
|
08/08/2022
|
MALLIGA M
|
2902010WL030485
|
MALLIGA M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIGA M
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-007-007/218-A
(Kalyanakuppam)
|
2902010000NRG23080820221206734
|
08/08/2022
|
AMARAVATHI P
|
2902010WL030485
|
AMARAVATHI P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMARAVATHI P
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-007-007/223-A
(Kalyanakuppam)
|
2902010000NRG23080820221206735
|
08/08/2022
|
SARALA.S
|
2902010WL030485
|
SARALA.S
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARALA.S
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-007-007/225-A
(Kalyanakuppam)
|
2902010000NRG23080820221206736
|
08/08/2022
|
YASOTHAMMAL.S
|
2902010WL030485
|
YASOTHAMMAL.S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
YASOTHAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-007-007/255-B
(Kalyanakuppam)
|
2902010000NRG23080820221206738
|
08/08/2022
|
SUBRAMANI R
|
2902010WL030485
|
SUBRAMANI R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBRAMANI R
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-007-007/258-B
(Kalyanakuppam)
|
2902010000NRG23080820221206739
|
08/08/2022
|
MINNALA R
|
2902010WL030485
|
MINNALA R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
MINNALA R
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-007-007/28-A
(Kalyanakuppam)
|
2902010000NRG23080820221206740
|
08/08/2022
|
GOWRI.K
|
2902010WL030485
|
GOWRI.K
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOWRI.K
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-007-007/38-A
(Kalyanakuppam)
|
2902010000NRG23080820221206741
|
08/08/2022
|
DHATCHAYANI M
|
2902010WL030485
|
DHATCHAYANI M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHATCHAYANI M
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-007-007/4-A
(Kalyanakuppam)
|
2902010000NRG23080820221206742
|
08/08/2022
|
KANTHA.M
|
2902010WL030485
|
KANTHA.M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANTHA.M
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-007-007/44-A
(Kalyanakuppam)
|
2902010000NRG23080820221206743
|
08/08/2022
|
SULOCHANA S
|
2902010WL030485
|
SULOCHANA S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
SULOCHANA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-007-007/46-A
(Kalyanakuppam)
|
2902010000NRG23080820221206744
|
08/08/2022
|
MUNIYAMMAL V
|
2902010WL030485
|
MUNIYAMMAL V
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-007-007/50-A
(Kalyanakuppam)
|
2902010000NRG23080820221206745
|
08/08/2022
|
KARPAGAM.M
|
2902010WL030485
|
KARPAGAM.M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARPAGAM.M
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-007-007/51-A
(Kalyanakuppam)
|
2902010000NRG23080820221206746
|
08/08/2022
|
JAYAMALANI.U
|
2902010WL030485
|
JAYAMALANI.U
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYAMALANI.U
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-007-007/52-A
(Kalyanakuppam)
|
2902010000NRG23080820221206747
|
08/08/2022
|
KALAIYARASI.E
|
2902010WL030485
|
KALAIYARASI.E
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAIYARASI.E
|
IDBI BANK(607095)
|
|
31
|
TIRUVALLUR
|
TN-02-010-007-007/55-A
(Kalyanakuppam)
|
2902010000NRG23080820221206748
|
08/08/2022
|
VASANTHA.A
|
2902010WL030485
|
VASANTHA.A
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA.A
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-007-007/56-A
(Kalyanakuppam)
|
2902010000NRG23080820221206749
|
08/08/2022
|
MARIMUTHU.C
|
2902010WL030485
|
MARIMUTHU.C
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIMUTHU.C
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-007-007/63-A
(Kalyanakuppam)
|
2902010000NRG23080820221206750
|
08/08/2022
|
BOOSA G
|
2902010WL030485
|
BOOSA G
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
BOOSA G
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-007-007/69-A
(Kalyanakuppam)
|
2902010000NRG23080820221206751
|
08/08/2022
|
VENGATTAMMA Y
|
2902010WL030485
|
VENGATTAMMA Y
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
VENGATTAMMA Y
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-007-007/71-A
(Kalyanakuppam)
|
2902010000NRG23080820221206752
|
08/08/2022
|
GOVINDHAMMAL C
|
2902010WL030485
|
GOVINDHAMMAL C
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDHAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-007-007/74-A
(Kalyanakuppam)
|
2902010000NRG23080820221206753
|
08/08/2022
|
MANJULA V
|
2902010WL030485
|
MANJULA V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULA V
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-007-007/76-A
(Kalyanakuppam)
|
2902010000NRG23080820221206754
|
08/08/2022
|
KANAGA.R
|
2902010WL030485
|
KANAGA.R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANAGA.R
|
INDIAN BANK(607105)
|
|
38
|
TIRUVALLUR
|
TN-02-010-007-007/77-A
(Kalyanakuppam)
|
2902010000NRG23080820221206755
|
08/08/2022
|
SHANTHI Y
|
2902010WL030485
|
SHANTHI Y
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHANTHI Y
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-007-007/79-A
(Kalyanakuppam)
|
2902010000NRG23080820221206756
|
08/08/2022
|
MANOGARA.M
|
2902010WL030485
|
MANOGARA.M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANOGARA.M
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-007-007/8-A
(Kalyanakuppam)
|
2902010000NRG23080820221206757
|
08/08/2022
|
NAVAMANI K
|
2902010WL030485
|
NAVAMANI K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAVAMANI K
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-007-007/83-A
(Kalyanakuppam)
|
2902010000NRG23080820221206758
|
08/08/2022
|
DAKSHAYINI D
|
2902010WL030485
|
DAKSHAYINI D
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
DAKSHAYINI D
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-007-011/280-A
(Kalyanakuppam)
|
2902010000NRG23080820221206761
|
08/08/2022
|
Kuppammal
|
2902010WL030485
|
Kuppammal
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32860
|
32860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32860
|
32860
|
|
|
|
|
|
|
|