|
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-02-010-010-010/10-A
(Kakkalur)
|
2902010000NRG23220720221006196
|
23/07/2022
|
ELLAMMAL
|
2902010WL025980
|
ELLAMMAL
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/102-A
(Kakkalur)
|
2902010000NRG23220720221006198
|
23/07/2022
|
Yasodha
|
2902010WL025980
|
Yasodha
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
Yasodha
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/1023-A
(Kakkalur)
|
2902010000NRG23220720221006199
|
23/07/2022
|
Jayanthi
|
2902010WL025980
|
Jayanthi
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/103-A
(Kakkalur)
|
2902010000NRG23220720221006200
|
23/07/2022
|
MALLIGA R
|
2902010WL025980
|
MALLIGA R
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
04/08/2022
|
|
015729707
|
|
MALLIGA R
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/1057-A
(Kakkalur)
|
2902010000NRG23220720221006201
|
23/07/2022
|
Pathmavathi
|
2902010WL025980
|
Pathmavathi
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
04/08/2022
|
|
015729707
|
|
Pathmavathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/1089-A
(Kakkalur)
|
2902010000NRG23220720221006202
|
23/07/2022
|
Deepa
|
2902010WL025980
|
Deepa
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
04/08/2022
|
|
015729707
|
|
Deepa
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/109-A
(Kakkalur)
|
2902010000NRG23220720221006203
|
23/07/2022
|
KAMALAMMAL S
|
2902010WL025980
|
KAMALAMMAL S
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
KAMALAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/1090-A
(Kakkalur)
|
2902010000NRG23220720221006204
|
23/07/2022
|
Rajeshwari
|
2902010WL025980
|
Rajeshwari
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/11-A
(Kakkalur)
|
2902010000NRG23220720221006205
|
23/07/2022
|
KUPPAN
|
2902010WL025980
|
KUPPAN
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/112-A
(Kakkalur)
|
2902010000NRG23220720221006206
|
23/07/2022
|
RANJITHAM P
|
2902010WL025980
|
RANJITHAM P
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
RANJITHAM P
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/1142-A
(Kakkalur)
|
2902010000NRG23220720221006207
|
23/07/2022
|
Sathya
|
2902010WL025980
|
Sathya
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/1143-A
(Kakkalur)
|
2902010000NRG23220720221006208
|
23/07/2022
|
Devi
|
2902010WL025980
|
Devi
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/1145-A
(Kakkalur)
|
2902010000NRG23220720221006209
|
23/07/2022
|
Savithri
|
2902010WL025980
|
Savithri
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/1146-A
(Kakkalur)
|
2902010000NRG23220720221006210
|
23/07/2022
|
Nirmala
|
2902010WL025980
|
Nirmala
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/117-A
(Kakkalur)
|
2902010000NRG23220720221006211
|
23/07/2022
|
NAGAMMAL N
|
2902010WL025980
|
NAGAMMAL N
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
04/08/2022
|
|
015729707
|
|
NAGAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/139-A
(Kakkalur)
|
2902010000NRG23220720221006214
|
23/07/2022
|
INDIRA M
|
2902010WL025980
|
INDIRA M
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
INDIRA M
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/145-A
(Kakkalur)
|
2902010000NRG23220720221006216
|
23/07/2022
|
JAYALAKSHMI
|
2902010WL025980
|
JAYALAKSHMI
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
04/08/2022
|
|
015729707
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/147-A
(Kakkalur)
|
2902010000NRG23220720221006217
|
23/07/2022
|
PRABAVATHIY V
|
2902010WL025980
|
PRABAVATHIY V
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
PRABAVATHIY V
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-010/160-A
(Kakkalur)
|
2902010000NRG23220720221006219
|
23/07/2022
|
SELVI D
|
2902010WL025980
|
SELVI D
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
SELVI D
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-010/165-A
(Kakkalur)
|
2902010000NRG23220720221006220
|
23/07/2022
|
SUBRAMANI
|
2902010WL025980
|
SUBRAMANI
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-010/172-A
(Kakkalur)
|
2902010000NRG23220720221006221
|
23/07/2022
|
MANOWMANI N
|
2902010WL025980
|
MANOWMANI N
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
MANOWMANI N
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-010/183-A
(Kakkalur)
|
2902010000NRG23220720221006222
|
23/07/2022
|
VIMALA S
|
2902010WL025980
|
VIMALA S
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
VIMALA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-010/190-A
(Kakkalur)
|
2902010000NRG23220720221006224
|
23/07/2022
|
LAKSHMI
|
2902010WL025980
|
LAKSHMI
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-010/20-A
(Kakkalur)
|
2902010000NRG23220720221006225
|
23/07/2022
|
CHINNAPPPAIYAN M
|
2902010WL025980
|
CHINNAPPPAIYAN M
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
CHINNAPPPAIYAN M
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-010/203-A
(Kakkalur)
|
2902010000NRG23220720221006226
|
23/07/2022
|
JAYALAKSHMI V
|
2902010WL025980
|
JAYALAKSHMI V
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
04/08/2022
|
|
015729707
|
|
JAYALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-010/208-A
(Kakkalur)
|
2902010000NRG23220720221006227
|
23/07/2022
|
KAMATCHI
|
2902010WL025980
|
KAMATCHI
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-010/247-A
(Kakkalur)
|
2902010000NRG23220720221006229
|
23/07/2022
|
NADARAJAN
|
2902010WL025980
|
NADARAJAN
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
NADARAJAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-010/25-A
(Kakkalur)
|
2902010000NRG23220720221006230
|
23/07/2022
|
BATHMA
|
2902010WL025980
|
BATHMA
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
04/08/2022
|
|
015729707
|
|
BATHMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-010/317-A
(Kakkalur)
|
2902010000NRG23220720221006231
|
23/07/2022
|
SUNDAR RAJ
|
2902010WL025980
|
SUNDAR RAJ
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
04/08/2022
|
|
015729707
|
|
SUNDAR RAJ
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-010/341-A
(Kakkalur)
|
2902010000NRG23220720221006232
|
23/07/2022
|
Pushpa
|
2902010WL025980
|
Pushpa
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
Pushpa
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-010/393-A
(Kakkalur)
|
2902010000NRG23220720221006233
|
23/07/2022
|
ponnammaal
|
2902010WL025980
|
ponnammaal
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
04/08/2022
|
|
015729707
|
|
ponnammaal
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-010/470-A
(Kakkalur)
|
2902010000NRG23220720221006235
|
23/07/2022
|
ESWARI S
|
2902010WL025980
|
ESWARI S
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
ESWARI S
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-010-010/558-A
(Kakkalur)
|
2902010000NRG23220720221006236
|
23/07/2022
|
JEYANTHI
|
2902010WL025980
|
JEYANTHI
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
JEYANTHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-010-010/568-A
(Kakkalur)
|
2902010000NRG23220720221006237
|
23/07/2022
|
SELVI K
|
2902010WL025980
|
SELVI K
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
SELVI K
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-010-010/569-A
(Kakkalur)
|
2902010000NRG23220720221006238
|
23/07/2022
|
LAKSHMI K
|
2902010WL025980
|
LAKSHMI K
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
04/08/2022
|
|
015729707
|
|
LAKSHMI K
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-010-010/6-A
(Kakkalur)
|
2902010000NRG23220720221006239
|
23/07/2022
|
Sasikala
|
2902010WL025980
|
Sasikala
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
04/08/2022
|
|
015729707
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-010-010/675-A
(Kakkalur)
|
2902010000NRG23220720221006240
|
23/07/2022
|
GIRIJA S
|
2902010WL025980
|
GIRIJA S
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
04/08/2022
|
|
015729707
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-010-010/713-A
(Kakkalur)
|
2902010000NRG23220720221006242
|
23/07/2022
|
MURUGAMMAL G
|
2902010WL025980
|
MURUGAMMAL G
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
MURUGAMMAL G
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-010-010/722-A
(Kakkalur)
|
2902010000NRG23220720221006243
|
23/07/2022
|
ANJALA
|
2902010WL025980
|
ANJALA
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
ANJALA
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-010-010/781-A
(Kakkalur)
|
2902010000NRG23220720221006244
|
23/07/2022
|
VALLIYAMMAL K
|
2902010WL025980
|
VALLIYAMMAL K
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
VALLIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-010-010/788-A
(Kakkalur)
|
2902010000NRG23220720221006245
|
23/07/2022
|
Lavanya
|
2902010WL025980
|
Lavanya
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
Lavanya
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-010-010/789-A
(Kakkalur)
|
2902010000NRG23220720221006246
|
23/07/2022
|
PARVATHI B
|
2902010WL025980
|
PARVATHI B
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
PARVATHI B
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-010-010/791-A
(Kakkalur)
|
2902010000NRG23220720221006247
|
23/07/2022
|
Geetha
|
2902010WL025980
|
Geetha
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-010-010/815-A
(Kakkalur)
|
2902010000NRG23220720221006248
|
23/07/2022
|
POONGUDI M
|
2902010WL025980
|
POONGUDI M
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
04/08/2022
|
|
015729707
|
|
POONGUDI M
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUVALLUR
|
TN-02-010-010-010/833-A
(Kakkalur)
|
2902010000NRG23220720221006249
|
23/07/2022
|
Vijayalakshmi
|
2902010WL025980
|
Vijayalakshmi
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-010-010/851-A
(Kakkalur)
|
2902010000NRG23220720221006250
|
23/07/2022
|
SIVAGAMI K
|
2902010WL025980
|
SIVAGAMI K
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
SIVAGAMI K
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUVALLUR
|
TN-02-010-010-010/89-A
(Kakkalur)
|
2902010000NRG23220720221006251
|
23/07/2022
|
Muniyammal
|
2902010WL025980
|
Muniyammal
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
Muniyammal
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-010-010/913
(Kakkalur)
|
2902010000NRG23220720221006252
|
23/07/2022
|
SUMATHI
|
2902010WL025980
|
SUMATHI
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
04/08/2022
|
|
015729707
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
TIRUVALLUR
|
TN-02-010-010-010/925
(Kakkalur)
|
2902010000NRG23220720221006253
|
23/07/2022
|
Muthamizharasi
|
2902010WL025980
|
Muthamizharasi
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
Muthamizharasi
|
UNION BANK OF INDIA(508500)
|
|
50
|
TIRUVALLUR
|
TN-02-010-010-010/941-A
(Kakkalur)
|
2902010000NRG23220720221006254
|
23/07/2022
|
Jagannadhan
|
2902010WL025980
|
Jagannadhan
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015729707
|
|
Jagannadhan
|
UNION BANK OF INDIA(508500)
|
|
51
|
TIRUVALLUR
|
TN-02-010-010-010/942-A
(Kakkalur)
|
2902010000NRG23220720221006255
|
23/07/2022
|
Rajathi
|
2902010WL025980
|
Rajathi
|
00468
|
UBIN0563544
|
220
|
220
|
Processed
|
04/08/2022
|
|
015729707
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
TIRUVALLUR
|
TN-02-010-010-010/967-A
(Kakkalur)
|
2902010000NRG23220720221006256
|
23/07/2022
|
Geetha
|
2902010WL025980
|
Geetha
|
00468
|
UBIN0563544
|
220
|
220
|
Processed
|
04/08/2022
|
|
015729707
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
53
|
TIRUVALLUR
|
TN-02-010-010-024/1035-A
(Kakkalur)
|
2902010000NRG23220720221006258
|
23/07/2022
|
Indiraganthi
|
2902010WL025980
|
Indiraganthi
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
04/08/2022
|
|
015729707
|
|
Indiraganthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51700
|
51700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51700
|
51700
|
|
|
|
|
|
|
|