|
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-02-010-010-010/968-A
(Kakkalur)
|
2902010000NRG23231220222518964
|
25/12/2022
|
Sumathi
|
2902010WL061890
|
Sumathi
|
00078
|
CNRB0002761
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/1029-A
(Kakkalur)
|
2902010000NRG23231220222518919
|
25/12/2022
|
Sarasu
|
2902010WL061890
|
Sarasu
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/1049-A
(Kakkalur)
|
2902010000NRG23231220222518920
|
25/12/2022
|
Jayachitra
|
2902010WL061890
|
Jayachitra
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayachitra
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/1055-A
(Kakkalur)
|
2902010000NRG23231220222518921
|
25/12/2022
|
Prema
|
2902010WL061890
|
Prema
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
Prema
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/1119-A
(Kakkalur)
|
2902010000NRG23231220222518922
|
25/12/2022
|
Jeeva
|
2902010WL061890
|
Jeeva
|
00468
|
UBIN0563544
|
1400
|
1400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/116-A
(Kakkalur)
|
2902010000NRG23231220222518923
|
25/12/2022
|
INDIRA
|
2902010WL061890
|
INDIRA
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/118-A
(Kakkalur)
|
2902010000NRG23231220222518924
|
25/12/2022
|
RANI M
|
2902010WL061890
|
RANI M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANI M
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/134-A
(Kakkalur)
|
2902010000NRG23231220222518925
|
25/12/2022
|
VASANTHI
|
2902010WL061890
|
VASANTHI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/156-A
(Kakkalur)
|
2902010000NRG23231220222518926
|
25/12/2022
|
KALAIVANI M
|
2902010WL061890
|
KALAIVANI M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALAIVANI M
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/164-A
(Kakkalur)
|
2902010000NRG23231220222518927
|
25/12/2022
|
MARI
|
2902010WL061890
|
MARI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/2-A
(Kakkalur)
|
2902010000NRG23231220222518929
|
25/12/2022
|
VIJAYA
|
2902010WL061890
|
VIJAYA
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/206-A
(Kakkalur)
|
2902010000NRG23231220222518930
|
25/12/2022
|
GOVINDAMMAL
|
2902010WL061890
|
GOVINDAMMAL
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/221-A
(Kakkalur)
|
2902010000NRG23231220222518931
|
25/12/2022
|
KANNAGI
|
2902010WL061890
|
KANNAGI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/247-A
(Kakkalur)
|
2902010000NRG23231220222518932
|
25/12/2022
|
NADARAJAN
|
2902010WL061890
|
NADARAJAN
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
NADARAJAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/251-A
(Kakkalur)
|
2902010000NRG23231220222518933
|
25/12/2022
|
MAHALAKSHMI R
|
2902010WL061890
|
MAHALAKSHMI R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAHALAKSHMI R
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/270-A
(Kakkalur)
|
2902010000NRG23231220222518934
|
25/12/2022
|
MAHESWARI R
|
2902010WL061890
|
MAHESWARI R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAHESWARI R
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/272-A
(Kakkalur)
|
2902010000NRG23231220222518935
|
25/12/2022
|
JEGATHA
|
2902010WL061890
|
JEGATHA
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
JEGATHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/275-A
(Kakkalur)
|
2902010000NRG23231220222518936
|
25/12/2022
|
gowri
|
2902010WL061890
|
gowri
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
gowri
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-010/281
(Kakkalur)
|
2902010000NRG23231220222518937
|
25/12/2022
|
SARASWATHI R
|
2902010WL061890
|
SARASWATHI R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-010/356-A
(Kakkalur)
|
2902010000NRG23231220222518938
|
25/12/2022
|
MUNIYAMMAL
|
2902010WL061890
|
MUNIYAMMAL
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-010/363-A
(Kakkalur)
|
2902010000NRG23231220222518939
|
25/12/2022
|
ALAMULU
|
2902010WL061890
|
ALAMULU
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
ALAMULU
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-010/385-A
(Kakkalur)
|
2902010000NRG23231220222518940
|
25/12/2022
|
AMUTHA S
|
2902010WL061890
|
AMUTHA S
|
00468
|
UBIN0563544
|
212
|
212
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMUTHA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-010/391-A
(Kakkalur)
|
2902010000NRG23231220222518941
|
25/12/2022
|
Shanthi
|
2902010WL061890
|
Shanthi
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanthi
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-010/403-A
(Kakkalur)
|
2902010000NRG23231220222518942
|
25/12/2022
|
SAROJA M
|
2902010WL061890
|
SAROJA M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAROJA M
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-010/411-A
(Kakkalur)
|
2902010000NRG23231220222518943
|
25/12/2022
|
SANTHI
|
2902010WL061890
|
SANTHI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHI
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-010/513-A
(Kakkalur)
|
2902010000NRG23231220222518944
|
25/12/2022
|
YASODHA
|
2902010WL061890
|
YASODHA
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
YASODHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-010/543-A
(Kakkalur)
|
2902010000NRG23231220222518945
|
25/12/2022
|
SUGUNA M
|
2902010WL061890
|
SUGUNA M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUGUNA M
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-010/544-A
(Kakkalur)
|
2902010000NRG23231220222518946
|
25/12/2022
|
LAKSHMI
|
2902010WL061890
|
LAKSHMI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-010/554-A
(Kakkalur)
|
2902010000NRG23231220222518947
|
25/12/2022
|
INDIRANI V
|
2902010WL061890
|
INDIRANI V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
INDIRANI V
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-010/566-A
(Kakkalur)
|
2902010000NRG23231220222518948
|
25/12/2022
|
RAMAYEE P
|
2902010WL061890
|
RAMAYEE P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMAYEE P
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-010/573-A
(Kakkalur)
|
2902010000NRG23231220222518949
|
25/12/2022
|
PANCHALAI R
|
2902010WL061890
|
PANCHALAI R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANCHALAI R
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-010/603-A
(Kakkalur)
|
2902010000NRG23231220222518950
|
25/12/2022
|
ALUMELU S
|
2902010WL061890
|
ALUMELU S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
ALUMELU S
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-010-010/607-A
(Kakkalur)
|
2902010000NRG23231220222518951
|
25/12/2022
|
SARASU K
|
2902010WL061890
|
SARASU K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASU K
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-010-010/634
(Kakkalur)
|
2902010000NRG23231220222518952
|
25/12/2022
|
NAGAMMAL
|
2902010WL061890
|
NAGAMMAL
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-010-010/655-A
(Kakkalur)
|
2902010000NRG23231220222518953
|
25/12/2022
|
RANI M
|
2902010WL061890
|
RANI M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANI M
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-010-010/663-A
(Kakkalur)
|
2902010000NRG23231220222518954
|
25/12/2022
|
MAHESWARI
|
2902010WL061890
|
MAHESWARI
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-010-010/782-A
(Kakkalur)
|
2902010000NRG23231220222518955
|
25/12/2022
|
MEERA C
|
2902010WL061890
|
MEERA C
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MEERA C
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-010-010/787-A
(Kakkalur)
|
2902010000NRG23231220222518956
|
25/12/2022
|
NARASIMMAN
|
2902010WL061890
|
NARASIMMAN
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
NARASIMMAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-010-010/872-A
(Kakkalur)
|
2902010000NRG23231220222518957
|
25/12/2022
|
GOWRI
|
2902010WL061890
|
GOWRI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOWRI
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-010-010/88-A
(Kakkalur)
|
2902010000NRG23231220222518958
|
25/12/2022
|
MALLIGA
|
2902010WL061890
|
MALLIGA
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-010-010/880
(Kakkalur)
|
2902010000NRG23231220222518959
|
25/12/2022
|
KAVERI E
|
2902010WL061890
|
KAVERI E
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAVERI E
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-010-010/921
(Kakkalur)
|
2902010000NRG23231220222518960
|
25/12/2022
|
JEEVA
|
2902010WL061890
|
JEEVA
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
JEEVA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-010-010/94-A
(Kakkalur)
|
2902010000NRG23231220222518961
|
25/12/2022
|
NAGAMMAL K
|
2902010WL061890
|
NAGAMMAL K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-010-010/956-A
(Kakkalur)
|
2902010000NRG23231220222518962
|
25/12/2022
|
Muniyammal
|
2902010WL061890
|
Muniyammal
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUVALLUR
|
TN-02-010-010-010/96-A
(Kakkalur)
|
2902010000NRG23231220222518963
|
25/12/2022
|
Mangai
|
2902010WL061890
|
Mangai
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-010-010/978-A
(Kakkalur)
|
2902010000NRG23231220222518965
|
25/12/2022
|
Radha
|
2902010WL061890
|
Radha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254729
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUVALLUR
|
TN-02-010-010-016/1139-A
(Kakkalur)
|
2902010000NRG23231220222518966
|
25/12/2022
|
Rajeshwari
|
2902010WL061890
|
Rajeshwari
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54380
|
54380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55228
|
55228
|
|
|
|
|
|
|
|