|
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-02-010-007-007/103-A
(Kalyanakuppam)
|
2902010000NRG23110420220025204
|
11/04/2022
|
SIVAGAMI S
|
2902010WL000764
|
SIVAGAMI S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
SIVAGAMI S
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-007-007/116-A
(Kalyanakuppam)
|
2902010000NRG23110420220025205
|
11/04/2022
|
MUTHAMMAL R
|
2902010WL000764
|
MUTHAMMAL R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-007-007/118-A
(Kalyanakuppam)
|
2902010000NRG23110420220025206
|
11/04/2022
|
Vasthy
|
2902010WL000764
|
Vasthy
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vasthy
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-007-007/121-A
(Kalyanakuppam)
|
2902010000NRG23110420220025207
|
11/04/2022
|
MALLIKA.K
|
2902010WL000764
|
MALLIKA.K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALLIKA.K
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-007-007/124-A
(Kalyanakuppam)
|
2902010000NRG23110420220025208
|
11/04/2022
|
JAMUNA M
|
2902010WL000764
|
JAMUNA M
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
JAMUNA M
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-007-007/129-A
(Kalyanakuppam)
|
2902010000NRG23110420220025209
|
11/04/2022
|
ROJA M
|
2902010WL000764
|
ROJA M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
ROJA M
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-007-007/141-A
(Kalyanakuppam)
|
2902010000NRG23110420220025210
|
11/04/2022
|
GANTHA.K
|
2902010WL000764
|
GANTHA.K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
GANTHA.K
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-007-007/148-A
(Kalyanakuppam)
|
2902010000NRG23110420220025211
|
11/04/2022
|
SHANTHI.G
|
2902010WL000764
|
SHANTHI.G
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHANTHI.G
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-007-007/159-A
(Kalyanakuppam)
|
2902010000NRG23110420220025212
|
11/04/2022
|
RAJESHWARI.P
|
2902010WL000764
|
RAJESHWARI.P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJESHWARI.P
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-007-007/160-A
(Kalyanakuppam)
|
2902010000NRG23110420220025213
|
11/04/2022
|
ANNAMMAL.M
|
2902010WL000764
|
ANNAMMAL.M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANNAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-007-007/169-A
(Kalyanakuppam)
|
2902010000NRG23110420220025214
|
11/04/2022
|
JAYALAKSHMI N
|
2902010WL000764
|
JAYALAKSHMI N
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
JAYALAKSHMI N
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-007-007/170-A
(Kalyanakuppam)
|
2902010000NRG23110420220025215
|
11/04/2022
|
RATHNA S
|
2902010WL000764
|
RATHNA S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
RATHNA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-007-007/172-A
(Kalyanakuppam)
|
2902010000NRG23110420220025216
|
11/04/2022
|
RENUGA V
|
2902010WL000764
|
RENUGA V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
RENUGA V
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-007-007/186-A
(Kalyanakuppam)
|
2902010000NRG23110420220025217
|
11/04/2022
|
MUNIYAMMAL.M
|
2902010WL000764
|
MUNIYAMMAL.M
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIYAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-007-007/187-A
(Kalyanakuppam)
|
2902010000NRG23110420220025218
|
11/04/2022
|
GOVINDAMMAL P
|
2902010WL000764
|
GOVINDAMMAL P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
GOVINDAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-007-007/216-A
(Kalyanakuppam)
|
2902010000NRG23110420220025219
|
11/04/2022
|
KAALI J
|
2902010WL000764
|
KAALI J
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAALI J
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-007-007/228-A
(Kalyanakuppam)
|
2902010000NRG23110420220025220
|
11/04/2022
|
AJEEHKANI.J
|
2902010WL000764
|
AJEEHKANI.J
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
AJEEHKANI.J
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-007-007/233-A
(Kalyanakuppam)
|
2902010000NRG23110420220025221
|
11/04/2022
|
DEVI R
|
2902010WL000764
|
DEVI R
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
DEVI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-007-007/243-A
(Kalyanakuppam)
|
2902010000NRG23110420220025222
|
11/04/2022
|
DIVYA S
|
2902010WL000764
|
DIVYA S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
DIVYA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-007-007/264-B
(Kalyanakuppam)
|
2902010000NRG23110420220025223
|
11/04/2022
|
VIJAYA A
|
2902010WL000764
|
VIJAYA A
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAYA A
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-007-007/265-B
(Kalyanakuppam)
|
2902010000NRG23110420220025224
|
11/04/2022
|
VIJAYA V
|
2902010WL000764
|
VIJAYA V
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAYA V
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-007-007/291-A
(Kalyanakuppam)
|
2902010000NRG23110420220025225
|
11/04/2022
|
Varalakshmi
|
2902010WL000764
|
Varalakshmi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
Varalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
TIRUVALLUR
|
TN-02-010-007-007/312
(Kalyanakuppam)
|
2902010000NRG23110420220025226
|
11/04/2022
|
Kalaiselvi
|
2902010WL000764
|
Kalaiselvi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-007-007/90-A
(Kalyanakuppam)
|
2902010000NRG23110420220025227
|
11/04/2022
|
MERY.A
|
2902010WL000764
|
MERY.A
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
MERY.A
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-007-010/290-A
(Kalyanakuppam)
|
2902010000NRG23110420220025228
|
11/04/2022
|
Saraswathi
|
2902010WL000764
|
Saraswathi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-007-010/310-A
(Kalyanakuppam)
|
2902010000NRG23110420220025229
|
11/04/2022
|
Varalakshmi
|
2902010WL000764
|
Varalakshmi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|