|
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-02-010-007-004/293-A
(Kalyanakuppam)
|
2902010000NRG23160820221300634
|
16/08/2022
|
Jothy
|
2902010WL032422
|
Jothy
|
00468
|
UBIN0563544
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothy
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-007-007/108-A
(Kalyanakuppam)
|
2902010000NRG23160820221300635
|
16/08/2022
|
GANESAN.M
|
2902010WL032422
|
GANESAN.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANESAN.M
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-007-007/119-A
(Kalyanakuppam)
|
2902010000NRG23160820221300636
|
16/08/2022
|
KUMAR.M
|
2902010WL032422
|
KUMAR.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMAR.M
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-007-007/122-A
(Kalyanakuppam)
|
2902010000NRG23160820221300637
|
16/08/2022
|
KANNIYAMMAL B
|
2902010WL032422
|
KANNIYAMMAL B
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNIYAMMAL B
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-007-007/136-A
(Kalyanakuppam)
|
2902010000NRG23160820221300639
|
16/08/2022
|
MALLIKA V
|
2902010WL032422
|
MALLIKA V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA V
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-007-007/139-A
(Kalyanakuppam)
|
2902010000NRG23160820221300640
|
16/08/2022
|
LALITHA A
|
2902010WL032422
|
LALITHA A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA A
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-007-007/141-A
(Kalyanakuppam)
|
2902010000NRG23160820221300641
|
16/08/2022
|
GANTHA.K
|
2902010WL032422
|
GANTHA.K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANTHA.K
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-007-007/145-A
(Kalyanakuppam)
|
2902010000NRG23160820221300642
|
16/08/2022
|
SARASU.S
|
2902010WL032422
|
SARASU.S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU.S
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-007-007/147-A
(Kalyanakuppam)
|
2902010000NRG23160820221300643
|
16/08/2022
|
PARVATHI K
|
2902010WL032422
|
PARVATHI K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI K
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-007-007/156-A
(Kalyanakuppam)
|
2902010000NRG23160820221300644
|
16/08/2022
|
KANAGA.C
|
2902010WL032422
|
KANAGA.C
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGA.C
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-007-007/160-A
(Kalyanakuppam)
|
2902010000NRG23160820221300645
|
16/08/2022
|
ANNAMMAL.M
|
2902010WL032422
|
ANNAMMAL.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-007-007/161-A
(Kalyanakuppam)
|
2902010000NRG23160820221300646
|
16/08/2022
|
BHUVANESWARI.M
|
2902010WL032422
|
BHUVANESWARI.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHUVANESWARI.M
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-007-007/163-A
(Kalyanakuppam)
|
2902010000NRG23160820221300647
|
16/08/2022
|
SHNATHI.S
|
2902010WL032422
|
SHNATHI.S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHNATHI.S
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-007-007/169-A
(Kalyanakuppam)
|
2902010000NRG23160820221300648
|
16/08/2022
|
JAYALAKSHMI N
|
2902010WL032422
|
JAYALAKSHMI N
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI N
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-007-007/172-A
(Kalyanakuppam)
|
2902010000NRG23160820221300649
|
16/08/2022
|
RENUGA V
|
2902010WL032422
|
RENUGA V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENUGA V
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-007-007/175-A
(Kalyanakuppam)
|
2902010000NRG23160820221300650
|
16/08/2022
|
SUGUNA.M
|
2902010WL032422
|
SUGUNA.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGUNA.M
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-007-007/185-A
(Kalyanakuppam)
|
2902010000NRG23160820221300651
|
16/08/2022
|
LATHA R
|
2902010WL032422
|
LATHA R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA R
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-007-007/213-A
(Kalyanakuppam)
|
2902010000NRG23160820221300652
|
16/08/2022
|
SARAMMAL S
|
2902010WL032422
|
SARAMMAL S
|
00468
|
UBIN0563544
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARAMMAL S
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-007-007/216-A
(Kalyanakuppam)
|
2902010000NRG23160820221300653
|
16/08/2022
|
KAALI J
|
2902010WL032422
|
KAALI J
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAALI J
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-007-007/228-A
(Kalyanakuppam)
|
2902010000NRG23160820221300654
|
16/08/2022
|
AJEEHKANI.J
|
2902010WL032422
|
AJEEHKANI.J
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
AJEEHKANI.J
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-007-007/243-A
(Kalyanakuppam)
|
2902010000NRG23160820221300655
|
16/08/2022
|
DIVYA S
|
2902010WL032422
|
DIVYA S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
DIVYA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-007-007/247-A
(Kalyanakuppam)
|
2902010000NRG23160820221300656
|
16/08/2022
|
JOTHI V
|
2902010WL032422
|
JOTHI V
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-007-007/250-A
(Kalyanakuppam)
|
2902010000NRG23160820221300657
|
16/08/2022
|
CHELLAMMAL.M
|
2902010WL032422
|
CHELLAMMAL.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-007-007/260-B
(Kalyanakuppam)
|
2902010000NRG23160820221300658
|
16/08/2022
|
MAHALAKSHMI V
|
2902010WL032422
|
MAHALAKSHMI V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-007-007/264-B
(Kalyanakuppam)
|
2902010000NRG23160820221300659
|
16/08/2022
|
VIJAYA A
|
2902010WL032422
|
VIJAYA A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA A
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-007-007/302-A
(Kalyanakuppam)
|
2902010000NRG23160820221300660
|
16/08/2022
|
Dhanasezhiyan
|
2902010WL032422
|
Dhanasezhiyan
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanasezhiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
TIRUVALLUR
|
TN-02-010-007-007/96-A
(Kalyanakuppam)
|
2902010000NRG23160820221300661
|
16/08/2022
|
VASANTHI.V
|
2902010WL032422
|
VASANTHI.V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHI.V
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-007-007/98-A
(Kalyanakuppam)
|
2902010000NRG23160820221300662
|
16/08/2022
|
CHITRA.C
|
2902010WL032422
|
CHITRA.C
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA.C
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-007-010/290-A
(Kalyanakuppam)
|
2902010000NRG23160820221300663
|
16/08/2022
|
Saraswathi
|
2902010WL032422
|
Saraswathi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-007-010/295-A
(Kalyanakuppam)
|
2902010000NRG23160820221300664
|
16/08/2022
|
Janaki
|
2902010WL032422
|
Janaki
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31287
|
31287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31287
|
31287
|
|
|
|
|
|
|
|