|
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-02-010-007-007/14-A
(Kalyanakuppam)
|
2902010000NRG23230820221395964
|
23/08/2022
|
NITHIYA R
|
2902010WL034528
|
NITHIYA R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
NITHIYA R
|
IDBI BANK(607095)
|
|
2
|
TIRUVALLUR
|
TN-02-010-007-007/140-A
(Kalyanakuppam)
|
2902010000NRG23230820221395965
|
23/08/2022
|
SARADHA S
|
2902010WL034528
|
SARADHA S
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARADHA S
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-007-007/152-A
(Kalyanakuppam)
|
2902010000NRG23230820221395966
|
23/08/2022
|
LAKSHMI B
|
2902010WL034528
|
LAKSHMI B
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-007-007/164-A
(Kalyanakuppam)
|
2902010000NRG23230820221395967
|
23/08/2022
|
GEETHA.S
|
2902010WL034528
|
GEETHA.S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
GEETHA.S
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-007-007/17-A
(Kalyanakuppam)
|
2902010000NRG23230820221395968
|
23/08/2022
|
ANJALA C
|
2902010WL034528
|
ANJALA C
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJALA C
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-007-007/178-A
(Kalyanakuppam)
|
2902010000NRG23230820221395969
|
23/08/2022
|
MANORANGITHAM M
|
2902010WL034528
|
MANORANGITHAM M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANORANGITHAM M
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-007-007/18-A
(Kalyanakuppam)
|
2902010000NRG23230820221395970
|
23/08/2022
|
SHANTHI N
|
2902010WL034528
|
SHANTHI N
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHANTHI N
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-007-007/180-A
(Kalyanakuppam)
|
2902010000NRG23230820221395971
|
23/08/2022
|
SUJATHA.N
|
2902010WL034528
|
SUJATHA.N
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUJATHA.N
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-007-007/2-A
(Kalyanakuppam)
|
2902010000NRG23230820221395972
|
23/08/2022
|
MUNIYAMMAL D
|
2902010WL034528
|
MUNIYAMMAL D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNIYAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-007-007/20-A
(Kalyanakuppam)
|
2902010000NRG23230820221395973
|
23/08/2022
|
KATTAMMAL N
|
2902010WL034528
|
KATTAMMAL N
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
KATTAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-007-007/200-A
(Kalyanakuppam)
|
2902010000NRG23230820221395974
|
23/08/2022
|
SARGUNAM.M
|
2902010WL034528
|
SARGUNAM.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARGUNAM.M
|
IDBI BANK(607095)
|
|
12
|
TIRUVALLUR
|
TN-02-010-007-007/202-A
(Kalyanakuppam)
|
2902010000NRG23230820221395975
|
23/08/2022
|
SARITHA V
|
2902010WL034528
|
SARITHA V
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARITHA V
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-007-007/203-A
(Kalyanakuppam)
|
2902010000NRG23230820221395976
|
23/08/2022
|
BUVANESWARI S
|
2902010WL034528
|
BUVANESWARI S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
BUVANESWARI S
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-007-007/204-A
(Kalyanakuppam)
|
2902010000NRG23230820221395977
|
23/08/2022
|
MALLIGA M
|
2902010WL034528
|
MALLIGA M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIGA M
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-007-007/225-A
(Kalyanakuppam)
|
2902010000NRG23230820221395978
|
23/08/2022
|
YASOTHAMMAL.S
|
2902010WL034528
|
YASOTHAMMAL.S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
YASOTHAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-007-007/23-A
(Kalyanakuppam)
|
2902010000NRG23230820221395979
|
23/08/2022
|
VEDHAM D
|
2902010WL034528
|
VEDHAM D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
VEDHAM D
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-007-007/257-B
(Kalyanakuppam)
|
2902010000NRG23230820221395980
|
23/08/2022
|
LATHA A
|
2902010WL034528
|
LATHA A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
LATHA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-007-007/28-A
(Kalyanakuppam)
|
2902010000NRG23230820221395981
|
23/08/2022
|
GOWRI.K
|
2902010WL034528
|
GOWRI.K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
GOWRI.K
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-007-007/33-A
(Kalyanakuppam)
|
2902010000NRG23230820221395982
|
23/08/2022
|
SUMATHI S
|
2902010WL034528
|
SUMATHI S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-007-007/37-A
(Kalyanakuppam)
|
2902010000NRG23230820221395983
|
23/08/2022
|
ANBU.B
|
2902010WL034528
|
ANBU.B
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANBU.B
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-007-007/4-A
(Kalyanakuppam)
|
2902010000NRG23230820221395984
|
23/08/2022
|
KANTHA.M
|
2902010WL034528
|
KANTHA.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANTHA.M
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-007-007/42-A
(Kalyanakuppam)
|
2902010000NRG23230820221395985
|
23/08/2022
|
ELISABETH M
|
2902010WL034528
|
ELISABETH M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
ELISABETH M
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-007-007/44-A
(Kalyanakuppam)
|
2902010000NRG23230820221395986
|
23/08/2022
|
SULOCHANA S
|
2902010WL034528
|
SULOCHANA S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
SULOCHANA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-007-007/46-A
(Kalyanakuppam)
|
2902010000NRG23230820221395987
|
23/08/2022
|
MUNIYAMMAL V
|
2902010WL034528
|
MUNIYAMMAL V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNIYAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-007-007/50-A
(Kalyanakuppam)
|
2902010000NRG23230820221395989
|
23/08/2022
|
KARPAGAM.M
|
2902010WL034528
|
KARPAGAM.M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARPAGAM.M
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-007-007/51-A
(Kalyanakuppam)
|
2902010000NRG23230820221395990
|
23/08/2022
|
JAYAMALANI.U
|
2902010WL034528
|
JAYAMALANI.U
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYAMALANI.U
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-007-007/52-A
(Kalyanakuppam)
|
2902010000NRG23230820221395991
|
23/08/2022
|
KALAIYARASI.E
|
2902010WL034528
|
KALAIYARASI.E
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALAIYARASI.E
|
IDBI BANK(607095)
|
|
28
|
TIRUVALLUR
|
TN-02-010-007-007/54-A
(Kalyanakuppam)
|
2902010000NRG23230820221395992
|
23/08/2022
|
MINNALA D
|
2902010WL034528
|
MINNALA D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
MINNALA D
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-007-007/59-A
(Kalyanakuppam)
|
2902010000NRG23230820221395993
|
23/08/2022
|
Ambiga
|
2902010WL034528
|
Ambiga
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-007-007/63-A
(Kalyanakuppam)
|
2902010000NRG23230820221395994
|
23/08/2022
|
BOOSA G
|
2902010WL034528
|
BOOSA G
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
BOOSA G
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-007-007/69-A
(Kalyanakuppam)
|
2902010000NRG23230820221395995
|
23/08/2022
|
VENGATTAMMA Y
|
2902010WL034528
|
VENGATTAMMA Y
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844995
|
|
VENGATTAMMA Y
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-007-007/78-A
(Kalyanakuppam)
|
2902010000NRG23230820221395996
|
23/08/2022
|
AARAI
|
2902010WL034528
|
AARAI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
AARAI
|
IDBI BANK(607095)
|
|
33
|
TIRUVALLUR
|
TN-02-010-007-007/79-A
(Kalyanakuppam)
|
2902010000NRG23230820221395997
|
23/08/2022
|
MANOGARA.M
|
2902010WL034528
|
MANOGARA.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANOGARA.M
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-007-007/8-A
(Kalyanakuppam)
|
2902010000NRG23230820221395998
|
23/08/2022
|
NAVAMANI K
|
2902010WL034528
|
NAVAMANI K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAVAMANI K
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-007-011/269-A
(Kalyanakuppam)
|
2902010000NRG23230820221396004
|
23/08/2022
|
Pushpa
|
2902010WL034528
|
Pushpa
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-007-011/272-A
(Kalyanakuppam)
|
2902010000NRG23230820221396005
|
23/08/2022
|
Praveena
|
2902010WL034528
|
Praveena
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
Praveena
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-007-011/273-A
(Kalyanakuppam)
|
2902010000NRG23230820221396006
|
23/08/2022
|
Sumathi
|
2902010WL034528
|
Sumathi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-007-011/280-A
(Kalyanakuppam)
|
2902010000NRG23230820221396007
|
23/08/2022
|
Kuppammal
|
2902010WL034528
|
Kuppammal
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-007-011/301-A
(Kalyanakuppam)
|
2902010000NRG23230820221396008
|
23/08/2022
|
Lakshmi
|
2902010WL034528
|
Lakshmi
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|