|
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-02-010-007-007/105-A
(Kalyanakuppam)
|
2902010000NRG23300920221754197
|
30/09/2022
|
PADMA S
|
2902010WL043391
|
PADMA S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
PADMA S
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-007-007/108-A
(Kalyanakuppam)
|
2902010000NRG23300920221754198
|
30/09/2022
|
GANESAN.M
|
2902010WL043391
|
GANESAN.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
GANESAN.M
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-007-007/110-A
(Kalyanakuppam)
|
2902010000NRG23300920221754199
|
30/09/2022
|
KAVERI.S
|
2902010WL043391
|
KAVERI.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
KAVERI.S
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-007-007/112-A
(Kalyanakuppam)
|
2902010000NRG23300920221754200
|
30/09/2022
|
MANJULA P
|
2902010WL043391
|
MANJULA P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MANJULA P
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-007-007/116-A
(Kalyanakuppam)
|
2902010000NRG23300920221754201
|
30/09/2022
|
MUTHAMMAL R
|
2902010WL043391
|
MUTHAMMAL R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-007-007/147-A
(Kalyanakuppam)
|
2902010000NRG23300920221754202
|
30/09/2022
|
PARVATHI K
|
2902010WL043391
|
PARVATHI K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
PARVATHI K
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-007-007/156-A
(Kalyanakuppam)
|
2902010000NRG23300920221754203
|
30/09/2022
|
KANAGA.C
|
2902010WL043391
|
KANAGA.C
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANAGA.C
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-007-007/161-A
(Kalyanakuppam)
|
2902010000NRG23300920221754204
|
30/09/2022
|
BHUVANESWARI.M
|
2902010WL043391
|
BHUVANESWARI.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
BHUVANESWARI.M
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-007-007/166-A
(Kalyanakuppam)
|
2902010000NRG23300920221754205
|
30/09/2022
|
YESODHA P
|
2902010WL043391
|
YESODHA P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
YESODHA P
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-007-007/167-A
(Kalyanakuppam)
|
2902010000NRG23300920221754206
|
30/09/2022
|
INDIRANI A
|
2902010WL043391
|
INDIRANI A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
INDIRANI A
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-007-007/172-A
(Kalyanakuppam)
|
2902010000NRG23300920221754207
|
30/09/2022
|
RENUGA V
|
2902010WL043391
|
RENUGA V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
RENUGA V
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-007-007/183-A
(Kalyanakuppam)
|
2902010000NRG23300920221754208
|
30/09/2022
|
PRAVEENA S
|
2902010WL043391
|
PRAVEENA S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
PRAVEENA S
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TIRUVALLUR
|
TN-02-010-007-007/185-A
(Kalyanakuppam)
|
2902010000NRG23300920221754209
|
30/09/2022
|
LATHA R
|
2902010WL043391
|
LATHA R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361548
|
|
LATHA R
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-007-007/186-A
(Kalyanakuppam)
|
2902010000NRG23300920221754210
|
30/09/2022
|
MUNIYAMMAL.M
|
2902010WL043391
|
MUNIYAMMAL.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUNIYAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-007-007/216-A
(Kalyanakuppam)
|
2902010000NRG23300920221754211
|
30/09/2022
|
KAALI J
|
2902010WL043391
|
KAALI J
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
KAALI J
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-007-007/227-A
(Kalyanakuppam)
|
2902010000NRG23300920221754212
|
30/09/2022
|
KAVITHA U
|
2902010WL043391
|
KAVITHA U
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
KAVITHA U
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-007-007/228-A
(Kalyanakuppam)
|
2902010000NRG23300920221754213
|
30/09/2022
|
AJEEHKANI.J
|
2902010WL043391
|
AJEEHKANI.J
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
AJEEHKANI.J
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-007-007/229-A
(Kalyanakuppam)
|
2902010000NRG23300920221754214
|
30/09/2022
|
REVATHI K
|
2902010WL043391
|
REVATHI K
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
12/10/2022
|
|
030361548
|
|
REVATHI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-007-007/231-A
(Kalyanakuppam)
|
2902010000NRG23300920221754215
|
30/09/2022
|
SUSILA J
|
2902010WL043391
|
SUSILA J
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUSILA J
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-007-007/249-A
(Kalyanakuppam)
|
2902010000NRG23300920221754216
|
30/09/2022
|
SAROJA R
|
2902010WL043391
|
SAROJA R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAROJA R
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-007-007/250-A
(Kalyanakuppam)
|
2902010000NRG23300920221754217
|
30/09/2022
|
CHELLAMMAL.M
|
2902010WL043391
|
CHELLAMMAL.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHELLAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-007-007/291-A
(Kalyanakuppam)
|
2902010000NRG23300920221754218
|
30/09/2022
|
Varalakshmi
|
2902010WL043391
|
Varalakshmi
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361548
|
|
Varalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
TIRUVALLUR
|
TN-02-010-007-010/290-A
(Kalyanakuppam)
|
2902010000NRG23300920221754219
|
30/09/2022
|
Saraswathi
|
2902010WL043391
|
Saraswathi
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27136
|
27136
|
|
|
|
|
|
|
|