|
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-02-010-007-007/100-A
(Kalyanakuppam)
|
2902010000NRG23190920221658001
|
19/09/2022
|
KANNIYAMMAL.M
|
2902010WL041123
|
KANNIYAMMAL.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
KANNIYAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-007-007/102-A
(Kalyanakuppam)
|
2902010000NRG23190920221658002
|
19/09/2022
|
AMSA D
|
2902010WL041123
|
AMSA D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMSA D
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-007-007/103-A
(Kalyanakuppam)
|
2902010000NRG23190920221658003
|
19/09/2022
|
SIVAGAMI S
|
2902010WL041123
|
SIVAGAMI S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
SIVAGAMI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-007-007/104-A
(Kalyanakuppam)
|
2902010000NRG23190920221658004
|
19/09/2022
|
Govindhammal
|
2902010WL041123
|
Govindhammal
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-007-007/118-A
(Kalyanakuppam)
|
2902010000NRG23190920221658005
|
19/09/2022
|
Vasthy
|
2902010WL041123
|
Vasthy
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vasthy
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-007-007/119-A
(Kalyanakuppam)
|
2902010000NRG23190920221658006
|
19/09/2022
|
KUMAR.M
|
2902010WL041123
|
KUMAR.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
KUMAR.M
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-007-007/139-A
(Kalyanakuppam)
|
2902010000NRG23190920221658007
|
19/09/2022
|
LALITHA A
|
2902010WL041123
|
LALITHA A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
LALITHA A
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-007-007/175-A
(Kalyanakuppam)
|
2902010000NRG23190920221658008
|
19/09/2022
|
SUGUNA.M
|
2902010WL041123
|
SUGUNA.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUGUNA.M
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-007-007/243-A
(Kalyanakuppam)
|
2902010000NRG23190920221658009
|
19/09/2022
|
DIVYA S
|
2902010WL041123
|
DIVYA S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
DIVYA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-007-007/85-A
(Kalyanakuppam)
|
2902010000NRG23190920221658010
|
19/09/2022
|
MANIYAMMAL.R
|
2902010WL041123
|
MANIYAMMAL.R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANIYAMMAL.R
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-007-007/87-A
(Kalyanakuppam)
|
2902010000NRG23190920221658011
|
19/09/2022
|
Bommi
|
2902010WL041123
|
Bommi
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
Bommi
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-007-007/89-A
(Kalyanakuppam)
|
2902010000NRG23190920221658012
|
19/09/2022
|
MALLEESHWARI.D
|
2902010WL041123
|
MALLEESHWARI.D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALLEESHWARI.D
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-007-007/90-A
(Kalyanakuppam)
|
2902010000NRG23190920221658013
|
19/09/2022
|
MERY.A
|
2902010WL041123
|
MERY.A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
MERY.A
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-007-007/91-A
(Kalyanakuppam)
|
2902010000NRG23190920221658014
|
19/09/2022
|
VIJINIRMALA.S
|
2902010WL041123
|
VIJINIRMALA.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIJINIRMALA.S
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-007-007/92-A
(Kalyanakuppam)
|
2902010000NRG23190920221658015
|
19/09/2022
|
DEVAKI.T
|
2902010WL041123
|
DEVAKI.T
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
DEVAKI.T
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-007-007/93-A
(Kalyanakuppam)
|
2902010000NRG23190920221658016
|
19/09/2022
|
VALLIYAMMAL.J
|
2902010WL041123
|
VALLIYAMMAL.J
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
VALLIYAMMAL.J
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-007-007/94-A
(Kalyanakuppam)
|
2902010000NRG23190920221658017
|
19/09/2022
|
LAKSHMI.B
|
2902010WL041123
|
LAKSHMI.B
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
LAKSHMI.B
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-007-007/96-A
(Kalyanakuppam)
|
2902010000NRG23190920221658018
|
19/09/2022
|
VASANTHI.V
|
2902010WL041123
|
VASANTHI.V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
VASANTHI.V
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-007-007/97-A
(Kalyanakuppam)
|
2902010000NRG23190920221658019
|
19/09/2022
|
RANJANI.M
|
2902010WL041123
|
RANJANI.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035858077
|
|
RANJANI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUVALLUR
|
TN-02-010-007-007/98-A
(Kalyanakuppam)
|
2902010000NRG23190920221658020
|
19/09/2022
|
CHITRA.C
|
2902010WL041123
|
CHITRA.C
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHITRA.C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|