|
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-02-010-010-002/1127-A
(Kakkalur)
|
2902010000NRG23191120222245228
|
19/11/2022
|
Vennila
|
2902010WL055284
|
Vennila
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-002/1152-A
(Kakkalur)
|
2902010000NRG23191120222245230
|
19/11/2022
|
Ezhilarasi
|
2902010WL055284
|
Ezhilarasi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ezhilarasi
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-002/1154-A
(Kakkalur)
|
2902010000NRG23191120222245231
|
19/11/2022
|
Amudha
|
2902010WL055284
|
Amudha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amudha
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-002/1176-A
(Kakkalur)
|
2902010000NRG23191120222245232
|
19/11/2022
|
Vasantha
|
2902010WL055284
|
Vasantha
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-005/1094-A
(Kakkalur)
|
2902010000NRG23191120222245234
|
19/11/2022
|
Laila
|
2902010WL055284
|
Laila
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Laila
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-005/935
(Kakkalur)
|
2902010000NRG23191120222245235
|
19/11/2022
|
Sulochana
|
2902010WL055284
|
Sulochana
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/1170-A
(Kakkalur)
|
2902010000NRG23191120222245236
|
19/11/2022
|
Saranya
|
2902010WL055284
|
Saranya
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/133-A
(Kakkalur)
|
2902010000NRG23191120222245238
|
19/11/2022
|
KRISHNAVENE R
|
2902010WL055284
|
KRISHNAVENE R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
KRISHNAVENE R
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/415-A
(Kakkalur)
|
2902010000NRG23191120222245239
|
19/11/2022
|
DHAMESHWARI M
|
2902010WL055284
|
DHAMESHWARI M
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHAMESHWARI M
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/442-A
(Kakkalur)
|
2902010000NRG23191120222245240
|
19/11/2022
|
MANIAMMAL C
|
2902010WL055284
|
MANIAMMAL C
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANIAMMAL C
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/443-A
(Kakkalur)
|
2902010000NRG23191120222245241
|
19/11/2022
|
SUVITHA D
|
2902010WL055284
|
SUVITHA D
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUVITHA D
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/448-A
(Kakkalur)
|
2902010000NRG23191120222245242
|
19/11/2022
|
Sumathi
|
2902010WL055284
|
Sumathi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/450-A
(Kakkalur)
|
2902010000NRG23191120222245243
|
19/11/2022
|
JAMUNA R
|
2902010WL055284
|
JAMUNA R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAMUNA R
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/519-A
(Kakkalur)
|
2902010000NRG23191120222245244
|
19/11/2022
|
KAMATCHI S
|
2902010WL055284
|
KAMATCHI S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMATCHI S
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/520-A
(Kakkalur)
|
2902010000NRG23191120222245245
|
19/11/2022
|
VIJAYA C
|
2902010WL055284
|
VIJAYA C
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYA C
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/523-A
(Kakkalur)
|
2902010000NRG23191120222245246
|
19/11/2022
|
BOOSHANAM E
|
2902010WL055284
|
BOOSHANAM E
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
BOOSHANAM E
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/534-A
(Kakkalur)
|
2902010000NRG23191120222245247
|
19/11/2022
|
JAYA R
|
2902010WL055284
|
JAYA R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYA R
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/535-A
(Kakkalur)
|
2902010000NRG23191120222245248
|
19/11/2022
|
murugammal
|
2902010WL055284
|
murugammal
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
murugammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-010/55-A
(Kakkalur)
|
2902010000NRG23191120222245249
|
19/11/2022
|
RANI
|
2902010WL055284
|
RANI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-010/56-A
(Kakkalur)
|
2902010000NRG23191120222245250
|
19/11/2022
|
MOHANA N
|
2902010WL055284
|
MOHANA N
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
MOHANA N
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-010/572-A
(Kakkalur)
|
2902010000NRG23191120222245251
|
19/11/2022
|
MURUGAMMAL
|
2902010WL055284
|
MURUGAMMAL
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-010/59-A
(Kakkalur)
|
2902010000NRG23191120222245252
|
19/11/2022
|
Vijaya
|
2902010WL055284
|
Vijaya
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-010/646-A
(Kakkalur)
|
2902010000NRG23191120222245253
|
19/11/2022
|
PARIPOORANAM M
|
2902010WL055284
|
PARIPOORANAM M
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARIPOORANAM M
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-010/654-A
(Kakkalur)
|
2902010000NRG23191120222245254
|
19/11/2022
|
santha
|
2902010WL055284
|
santha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-010/675-A
(Kakkalur)
|
2902010000NRG23191120222245255
|
19/11/2022
|
GIRIJA S
|
2902010WL055284
|
GIRIJA S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-010/683-A
(Kakkalur)
|
2902010000NRG23191120222245256
|
19/11/2022
|
SUSILA
|
2902010WL055284
|
SUSILA
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-010/686-A
(Kakkalur)
|
2902010000NRG23191120222245257
|
19/11/2022
|
PAPPATHI
|
2902010WL055284
|
PAPPATHI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-010/692-A
(Kakkalur)
|
2902010000NRG23191120222245258
|
19/11/2022
|
POONGODI M
|
2902010WL055284
|
POONGODI M
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
POONGODI M
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-010/711-A
(Kakkalur)
|
2902010000NRG23191120222245259
|
19/11/2022
|
Kumudha
|
2902010WL055284
|
Kumudha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kumudha
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-010/716-A
(Kakkalur)
|
2902010000NRG23191120222245260
|
19/11/2022
|
BHAVANI M
|
2902010WL055284
|
BHAVANI M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
BHAVANI M
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-010/718-A
(Kakkalur)
|
2902010000NRG23191120222245261
|
19/11/2022
|
SHANTHI
|
2902010WL055284
|
SHANTHI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-010/719-A
(Kakkalur)
|
2902010000NRG23191120222245262
|
19/11/2022
|
DHANAMMAL P
|
2902010WL055284
|
DHANAMMAL P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26076
|
26076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26076
|
26076
|
|
|
|
|
|
|
|