|
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)
|
2902010000NRG23241220222530477
|
25/12/2022
|
RADHA P
|
2902010WL062160
|
RADHA P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
RADHA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-007-007/11-A
(Kalyanakuppam)
|
2902010000NRG23241220222530478
|
25/12/2022
|
MARIYA D
|
2902010WL062160
|
MARIYA D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYA D
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-007-007/12-A
(Kalyanakuppam)
|
2902010000NRG23241220222530479
|
25/12/2022
|
SAMUNDISWARI M
|
2902010WL062160
|
SAMUNDISWARI M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAMUNDISWARI M
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-007-007/177-A
(Kalyanakuppam)
|
2902010000NRG23241220222530480
|
25/12/2022
|
MERY M
|
2902010WL062160
|
MERY M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MERY M
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-007-007/181-A
(Kalyanakuppam)
|
2902010000NRG23241220222530481
|
25/12/2022
|
ELANGEYAM.R
|
2902010WL062160
|
ELANGEYAM.R
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
ELANGEYAM.R
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-007-007/182-A
(Kalyanakuppam)
|
2902010000NRG23241220222530482
|
25/12/2022
|
MERCYDEEPAMANI.R
|
2902010WL062160
|
MERCYDEEPAMANI.R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254729
|
|
MERCYDEEPAMANI.R
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-007-007/196-A
(Kalyanakuppam)
|
2902010000NRG23241220222530483
|
25/12/2022
|
CHITRA.T
|
2902010WL062160
|
CHITRA.T
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHITRA.T
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-007-007/225-A
(Kalyanakuppam)
|
2902010000NRG23241220222530484
|
25/12/2022
|
YASOTHAMMAL.S
|
2902010WL062160
|
YASOTHAMMAL.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
YASOTHAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-007-007/23-A
(Kalyanakuppam)
|
2902010000NRG23241220222530485
|
25/12/2022
|
VEDHAM D
|
2902010WL062160
|
VEDHAM D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
VEDHAM D
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-007-007/235-A
(Kalyanakuppam)
|
2902010000NRG23241220222530486
|
25/12/2022
|
AMIRTHAM M
|
2902010WL062160
|
AMIRTHAM M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMIRTHAM M
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-007-007/26-A
(Kalyanakuppam)
|
2902010000NRG23241220222530487
|
25/12/2022
|
DEEPA P
|
2902010WL062160
|
DEEPA P
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEEPA P
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-007-007/56-A
(Kalyanakuppam)
|
2902010000NRG23241220222530488
|
25/12/2022
|
MARIMUTHU.C
|
2902010WL062160
|
MARIMUTHU.C
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIMUTHU.C
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-007-007/63-A
(Kalyanakuppam)
|
2902010000NRG23241220222530489
|
25/12/2022
|
BOOSA G
|
2902010WL062160
|
BOOSA G
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
BOOSA G
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-007-011/274-A
(Kalyanakuppam)
|
2902010000NRG23241220222530490
|
25/12/2022
|
Nadhiya
|
2902010WL062160
|
Nadhiya
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nadhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUVALLUR
|
TN-02-010-007-011/276-A
(Kalyanakuppam)
|
2902010000NRG23241220222530491
|
25/12/2022
|
Anitha
|
2902010WL062160
|
Anitha
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-007-011/282-A
(Kalyanakuppam)
|
2902010000NRG23241220222530492
|
25/12/2022
|
Pushpa
|
2902010WL062160
|
Pushpa
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-007-011/283-A
(Kalyanakuppam)
|
2902010000NRG23241220222530493
|
25/12/2022
|
Nandhini
|
2902010WL062160
|
Nandhini
|
00468
|
UBIN0563544
|
212
|
212
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-007-011/305-A
(Kalyanakuppam)
|
2902010000NRG23241220222530494
|
25/12/2022
|
Sathya
|
2902010WL062160
|
Sathya
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
20130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20130
|
20130
|
|
|
|
|
|
|
|