|
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-02-010-007-007/155-A
(Kalyanakuppam)
|
2902010000NRG23190720220978924
|
19/07/2022
|
MANGAMMAL.N
|
2902010WL025268
|
MANGAMMAL.N
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANGAMMAL.N
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-007-007/17-A
(Kalyanakuppam)
|
2902010000NRG23190720220978925
|
19/07/2022
|
ANJALA C
|
2902010WL025268
|
ANJALA C
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANJALA C
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-007-007/18-A
(Kalyanakuppam)
|
2902010000NRG23190720220978926
|
19/07/2022
|
SHANTHI N
|
2902010WL025268
|
SHANTHI N
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048550
|
|
SHANTHI N
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-007-007/181-A
(Kalyanakuppam)
|
2902010000NRG23190720220978927
|
19/07/2022
|
ELANGEYAM.R
|
2902010WL025268
|
ELANGEYAM.R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
ELANGEYAM.R
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-007-007/20-A
(Kalyanakuppam)
|
2902010000NRG23190720220978928
|
19/07/2022
|
KATTAMMAL N
|
2902010WL025268
|
KATTAMMAL N
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
KATTAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-007-007/203-A
(Kalyanakuppam)
|
2902010000NRG23190720220978929
|
19/07/2022
|
BUVANESWARI S
|
2902010WL025268
|
BUVANESWARI S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048550
|
|
BUVANESWARI S
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-007-007/23-A
(Kalyanakuppam)
|
2902010000NRG23190720220978930
|
19/07/2022
|
VEDHAM D
|
2902010WL025268
|
VEDHAM D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
VEDHAM D
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-007-007/255-B
(Kalyanakuppam)
|
2902010000NRG23190720220978932
|
19/07/2022
|
SUBRAMANI R
|
2902010WL025268
|
SUBRAMANI R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUBRAMANI R
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-007-007/28-A
(Kalyanakuppam)
|
2902010000NRG23190720220978933
|
19/07/2022
|
GOWRI.K
|
2902010WL025268
|
GOWRI.K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048550
|
|
GOWRI.K
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-007-007/38-A
(Kalyanakuppam)
|
2902010000NRG23190720220978934
|
19/07/2022
|
DHATCHAYANI M
|
2902010WL025268
|
DHATCHAYANI M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
DHATCHAYANI M
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-007-007/4-A
(Kalyanakuppam)
|
2902010000NRG23190720220978935
|
19/07/2022
|
KANTHA.M
|
2902010WL025268
|
KANTHA.M
|
00468
|
UBIN0563544
|
212
|
212
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANTHA.M
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-007-007/44-A
(Kalyanakuppam)
|
2902010000NRG23190720220978936
|
19/07/2022
|
SULOCHANA S
|
2902010WL025268
|
SULOCHANA S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048550
|
|
SULOCHANA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-007-007/50-A
(Kalyanakuppam)
|
2902010000NRG23190720220978937
|
19/07/2022
|
KARPAGAM.M
|
2902010WL025268
|
KARPAGAM.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
KARPAGAM.M
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-007-007/56-A
(Kalyanakuppam)
|
2902010000NRG23190720220978938
|
19/07/2022
|
MARIMUTHU.C
|
2902010WL025268
|
MARIMUTHU.C
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARIMUTHU.C
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-007-007/64-A
(Kalyanakuppam)
|
2902010000NRG23190720220978939
|
19/07/2022
|
KIRUSNAVENI.P
|
2902010WL025268
|
KIRUSNAVENI.P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
KIRUSNAVENI.P
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-007-007/76-A
(Kalyanakuppam)
|
2902010000NRG23190720220978940
|
19/07/2022
|
KANAGA.R
|
2902010WL025268
|
KANAGA.R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANAGA.R
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-007-007/8-A
(Kalyanakuppam)
|
2902010000NRG23190720220978941
|
19/07/2022
|
NAVAMANI K
|
2902010WL025268
|
NAVAMANI K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAVAMANI K
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-007-007/83-A
(Kalyanakuppam)
|
2902010000NRG23190720220978942
|
19/07/2022
|
DAKSHAYINI D
|
2902010WL025268
|
DAKSHAYINI D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
DAKSHAYINI D
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-007-011/276-A
(Kalyanakuppam)
|
2902010000NRG23190720220978943
|
19/07/2022
|
Anitha
|
2902010WL025268
|
Anitha
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22048
|
22048
|
|
|
|
|
|
|
|