|
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-02-010-011-011/263-A
(Keelanur)
|
2902010000NRG23290820221433813
|
29/08/2022
|
vijaya
|
2902010WL035752
|
vijaya
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-007-004/293-A
(Kalyanakuppam)
|
2902010000NRG23290820221442217
|
29/08/2022
|
Jothy
|
2902010WL035958
|
Jothy
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothy
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-007-007/102-A
(Kalyanakuppam)
|
2902010000NRG23290820221442218
|
29/08/2022
|
AMSA D
|
2902010WL035958
|
AMSA D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMSA D
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-007-007/119-A
(Kalyanakuppam)
|
2902010000NRG23290820221442219
|
29/08/2022
|
KUMAR.M
|
2902010WL035958
|
KUMAR.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUMAR.M
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-007-007/120-A
(Kalyanakuppam)
|
2902010000NRG23290820221442220
|
29/08/2022
|
KUPPAMMAL M
|
2902010WL035958
|
KUPPAMMAL M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUPPAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-007-007/124-A
(Kalyanakuppam)
|
2902010000NRG23290820221442221
|
29/08/2022
|
JAMUNA M
|
2902010WL035958
|
JAMUNA M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAMUNA M
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-007-007/125-A
(Kalyanakuppam)
|
2902010000NRG23290820221442222
|
29/08/2022
|
YASODHA.D
|
2902010WL035958
|
YASODHA.D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
YASODHA.D
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-007-007/135-A
(Kalyanakuppam)
|
2902010000NRG23290820221442224
|
29/08/2022
|
KUMATHA G
|
2902010WL035958
|
KUMATHA G
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUMATHA G
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-007-007/136-A
(Kalyanakuppam)
|
2902010000NRG23290820221442225
|
29/08/2022
|
MALLIKA V
|
2902010WL035958
|
MALLIKA V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIKA V
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-007-007/138-A
(Kalyanakuppam)
|
2902010000NRG23290820221442226
|
29/08/2022
|
MANJULA M
|
2902010WL035958
|
MANJULA M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-007-007/139-A
(Kalyanakuppam)
|
2902010000NRG23290820221442227
|
29/08/2022
|
LALITHA A
|
2902010WL035958
|
LALITHA A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
LALITHA A
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-007-007/141-A
(Kalyanakuppam)
|
2902010000NRG23290820221442228
|
29/08/2022
|
GANTHA.K
|
2902010WL035958
|
GANTHA.K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
GANTHA.K
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-007-007/145-A
(Kalyanakuppam)
|
2902010000NRG23290820221442229
|
29/08/2022
|
SARASU.S
|
2902010WL035958
|
SARASU.S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASU.S
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-007-007/147-A
(Kalyanakuppam)
|
2902010000NRG23290820221442230
|
29/08/2022
|
PARVATHI K
|
2902010WL035958
|
PARVATHI K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARVATHI K
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-007-007/159-A
(Kalyanakuppam)
|
2902010000NRG23290820221442231
|
29/08/2022
|
RAJESHWARI.P
|
2902010WL035958
|
RAJESHWARI.P
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJESHWARI.P
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-007-007/161-A
(Kalyanakuppam)
|
2902010000NRG23290820221442232
|
29/08/2022
|
BHUVANESWARI.M
|
2902010WL035958
|
BHUVANESWARI.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
BHUVANESWARI.M
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-007-007/162-A
(Kalyanakuppam)
|
2902010000NRG23290820221442233
|
29/08/2022
|
PARAVTHI.D
|
2902010WL035958
|
PARAVTHI.D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARAVTHI.D
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-007-007/163-A
(Kalyanakuppam)
|
2902010000NRG23290820221442234
|
29/08/2022
|
SHNATHI.S
|
2902010WL035958
|
SHNATHI.S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHNATHI.S
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-007-007/166-A
(Kalyanakuppam)
|
2902010000NRG23290820221442235
|
29/08/2022
|
YESODHA P
|
2902010WL035958
|
YESODHA P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
YESODHA P
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-007-007/169-A
(Kalyanakuppam)
|
2902010000NRG23290820221442236
|
29/08/2022
|
JAYALAKSHMI N
|
2902010WL035958
|
JAYALAKSHMI N
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYALAKSHMI N
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-007-007/175-A
(Kalyanakuppam)
|
2902010000NRG23290820221442237
|
29/08/2022
|
SUGUNA.M
|
2902010WL035958
|
SUGUNA.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUGUNA.M
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-007-007/176-A
(Kalyanakuppam)
|
2902010000NRG23290820221442238
|
29/08/2022
|
SANGEETHA.R
|
2902010WL035958
|
SANGEETHA.R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANGEETHA.R
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-007-007/183-A
(Kalyanakuppam)
|
2902010000NRG23290820221442239
|
29/08/2022
|
PRAVEENA S
|
2902010WL035958
|
PRAVEENA S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
PRAVEENA S
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TIRUVALLUR
|
TN-02-010-007-007/2-A
(Kalyanakuppam)
|
2902010000NRG23290820221442240
|
29/08/2022
|
MUNIYAMMAL D
|
2902010WL035958
|
MUNIYAMMAL D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNIYAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-007-007/216-A
(Kalyanakuppam)
|
2902010000NRG23290820221442241
|
29/08/2022
|
KAALI J
|
2902010WL035958
|
KAALI J
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAALI J
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-007-007/229-A
(Kalyanakuppam)
|
2902010000NRG23290820221442242
|
29/08/2022
|
REVATHI K
|
2902010WL035958
|
REVATHI K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
REVATHI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-007-007/243-A
(Kalyanakuppam)
|
2902010000NRG23290820221442243
|
29/08/2022
|
DIVYA S
|
2902010WL035958
|
DIVYA S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
DIVYA S
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-007-007/247-A
(Kalyanakuppam)
|
2902010000NRG23290820221442244
|
29/08/2022
|
JOTHI V
|
2902010WL035958
|
JOTHI V
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
05/09/2022
|
|
011287042
|
|
JOTHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-007-007/248-A
(Kalyanakuppam)
|
2902010000NRG23290820221442245
|
29/08/2022
|
GEETHA N
|
2902010WL035958
|
GEETHA N
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
05/09/2022
|
|
011287042
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-007-007/250-A
(Kalyanakuppam)
|
2902010000NRG23290820221442246
|
29/08/2022
|
CHELLAMMAL.M
|
2902010WL035958
|
CHELLAMMAL.M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHELLAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-007-007/251-A
(Kalyanakuppam)
|
2902010000NRG23290820221442247
|
29/08/2022
|
KAVITHA N
|
2902010WL035958
|
KAVITHA N
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAVITHA N
|
INDIAN BANK(607105)
|
|
32
|
TIRUVALLUR
|
TN-02-010-007-007/260-B
(Kalyanakuppam)
|
2902010000NRG23290820221442248
|
29/08/2022
|
MAHALAKSHMI V
|
2902010WL035958
|
MAHALAKSHMI V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-007-007/264-B
(Kalyanakuppam)
|
2902010000NRG23290820221442249
|
29/08/2022
|
VIJAYA A
|
2902010WL035958
|
VIJAYA A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA A
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-007-007/266-B
(Kalyanakuppam)
|
2902010000NRG23290820221442250
|
29/08/2022
|
BOMMI G
|
2902010WL035958
|
BOMMI G
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
05/09/2022
|
|
011287042
|
|
BOMMI G
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-007-007/292-A
(Kalyanakuppam)
|
2902010000NRG23290820221442251
|
29/08/2022
|
Mangammal
|
2902010WL035958
|
Mangammal
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mangammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-007-007/302-A
(Kalyanakuppam)
|
2902010000NRG23290820221442252
|
29/08/2022
|
Dhanasezhiyan
|
2902010WL035958
|
Dhanasezhiyan
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanasezhiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
TIRUVALLUR
|
TN-02-010-007-007/312
(Kalyanakuppam)
|
2902010000NRG23290820221442253
|
29/08/2022
|
Kalaiselvi
|
2902010WL035958
|
Kalaiselvi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-007-007/85-A
(Kalyanakuppam)
|
2902010000NRG23290820221442254
|
29/08/2022
|
MANIYAMMAL.R
|
2902010WL035958
|
MANIYAMMAL.R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANIYAMMAL.R
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-007-007/87-A
(Kalyanakuppam)
|
2902010000NRG23290820221442255
|
29/08/2022
|
Bommi
|
2902010WL035958
|
Bommi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bommi
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-007-007/89-A
(Kalyanakuppam)
|
2902010000NRG23290820221442256
|
29/08/2022
|
MALLEESHWARI.D
|
2902010WL035958
|
MALLEESHWARI.D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLEESHWARI.D
|
INDIAN BANK(607105)
|
|
41
|
TIRUVALLUR
|
TN-02-010-007-007/96-A
(Kalyanakuppam)
|
2902010000NRG23290820221442257
|
29/08/2022
|
VASANTHI.V
|
2902010WL035958
|
VASANTHI.V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHI.V
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-007-007/98-A
(Kalyanakuppam)
|
2902010000NRG23290820221442258
|
29/08/2022
|
CHITRA.C
|
2902010WL035958
|
CHITRA.C
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHITRA.C
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-007-010/290-A
(Kalyanakuppam)
|
2902010000NRG23290820221442259
|
29/08/2022
|
Saraswathi
|
2902010WL035958
|
Saraswathi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-007-010/295-A
(Kalyanakuppam)
|
2902010000NRG23290820221442260
|
29/08/2022
|
Janaki
|
2902010WL035958
|
Janaki
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41976
|
41976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43381
|
43381
|
|
|
|
|
|
|
|