|
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-02-010-010-010/1032-A
(Kakkalur)
|
2902010000NRG23160520220290402
|
16/05/2022
|
Vasanthi
|
2902010WL008023
|
Vasanthi
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/106-A
(Kakkalur)
|
2902010000NRG23160520220290403
|
16/05/2022
|
govindhammal
|
2902010WL008023
|
govindhammal
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
govindhammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/1077-A
(Kakkalur)
|
2902010000NRG23160520220290404
|
16/05/2022
|
Jayanthi
|
2902010WL008023
|
Jayanthi
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/1085-A
(Kakkalur)
|
2902010000NRG23160520220290406
|
16/05/2022
|
Alamelu
|
2902010WL008023
|
Alamelu
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/1097-A
(Kakkalur)
|
2902010000NRG23160520220290407
|
16/05/2022
|
Viajayalakshmi
|
2902010WL008023
|
Viajayalakshmi
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Viajayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/114-A
(Kakkalur)
|
2902010000NRG23160520220290408
|
16/05/2022
|
MANJULA M
|
2902010WL008023
|
MANJULA M
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA M
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/1149-A
(Kakkalur)
|
2902010000NRG23160520220290409
|
16/05/2022
|
Sivagami
|
2902010WL008023
|
Sivagami
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/120-A
(Kakkalur)
|
2902010000NRG23160520220290412
|
16/05/2022
|
devikasthuri
|
2902010WL008023
|
devikasthuri
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
devikasthuri
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/125-A
(Kakkalur)
|
2902010000NRG23160520220290413
|
16/05/2022
|
BHUVANESHWARI S
|
2902010WL008023
|
BHUVANESHWARI S
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHUVANESHWARI S
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/135-A
(Kakkalur)
|
2902010000NRG23160520220290414
|
16/05/2022
|
CHINAMMAL A
|
2902010WL008023
|
CHINAMMAL A
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINAMMAL A
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/142-A
(Kakkalur)
|
2902010000NRG23160520220290416
|
16/05/2022
|
REKHA S
|
2902010WL008023
|
REKHA S
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/146-A
(Kakkalur)
|
2902010000NRG23160520220290417
|
16/05/2022
|
KANNIAMMAL G
|
2902010WL008023
|
KANNIAMMAL G
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNIAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/155-A
(Kakkalur)
|
2902010000NRG23160520220290418
|
16/05/2022
|
SELVI D
|
2902010WL008023
|
SELVI D
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI D
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/158-A
(Kakkalur)
|
2902010000NRG23160520220290419
|
16/05/2022
|
ELUMALAI T
|
2902010WL008023
|
ELUMALAI T
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELUMALAI T
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/174-A
(Kakkalur)
|
2902010000NRG23160520220290420
|
16/05/2022
|
MUNIYAMMAL K
|
2902010WL008023
|
MUNIYAMMAL K
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/175-A
(Kakkalur)
|
2902010000NRG23160520220290421
|
16/05/2022
|
SELVI M
|
2902010WL008023
|
SELVI M
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/179-A
(Kakkalur)
|
2902010000NRG23160520220290422
|
16/05/2022
|
KOTHAINAYGAI
|
2902010WL008023
|
KOTHAINAYGAI
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOTHAINAYGAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/188-A
(Kakkalur)
|
2902010000NRG23160520220290423
|
16/05/2022
|
ANNAMMAL.J
|
2902010WL008023
|
ANNAMMAL.J
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAMMAL.J
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-010/234-A
(Kakkalur)
|
2902010000NRG23160520220290424
|
16/05/2022
|
INDHIRA K
|
2902010WL008023
|
INDHIRA K
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDHIRA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-010/243-A
(Kakkalur)
|
2902010000NRG23160520220290425
|
16/05/2022
|
DHANAM R
|
2902010WL008023
|
DHANAM R
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANAM R
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-010/245-A
(Kakkalur)
|
2902010000NRG23160520220290426
|
16/05/2022
|
SARADHAMMAL
|
2902010WL008023
|
SARADHAMMAL
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARADHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-010/252-A
(Kakkalur)
|
2902010000NRG23160520220290427
|
16/05/2022
|
MANI E
|
2902010WL008023
|
MANI E
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANI E
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-010/269-A
(Kakkalur)
|
2902010000NRG23160520220290428
|
16/05/2022
|
SAGUTHALA E
|
2902010WL008023
|
SAGUTHALA E
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGUTHALA E
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-010/316-A
(Kakkalur)
|
2902010000NRG23160520220290429
|
16/05/2022
|
TAMILSELVI G
|
2902010WL008023
|
TAMILSELVI G
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILSELVI G
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-010/469-A
(Kakkalur)
|
2902010000NRG23160520220290430
|
16/05/2022
|
SELVI V
|
2902010WL008023
|
SELVI V
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI V
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-010/542-A
(Kakkalur)
|
2902010000NRG23160520220290431
|
16/05/2022
|
SAROJA
|
2902010WL008023
|
SAROJA
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-010/548-A
(Kakkalur)
|
2902010000NRG23160520220290432
|
16/05/2022
|
Mala
|
2902010WL008023
|
Mala
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-010/596-A
(Kakkalur)
|
2902010000NRG23160520220290433
|
16/05/2022
|
RAGAVAN
|
2902010WL008023
|
RAGAVAN
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAGAVAN
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-010/663-A
(Kakkalur)
|
2902010000NRG23160520220290435
|
16/05/2022
|
MAHESWARI
|
2902010WL008023
|
MAHESWARI
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-010/674-A
(Kakkalur)
|
2902010000NRG23160520220290436
|
16/05/2022
|
MYTHILI K
|
2902010WL008023
|
MYTHILI K
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
MYTHILI K
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-010/799-A
(Kakkalur)
|
2902010000NRG23160520220290437
|
16/05/2022
|
LAVANYA B
|
2902010WL008023
|
LAVANYA B
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAVANYA B
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-010/840
(Kakkalur)
|
2902010000NRG23160520220290438
|
16/05/2022
|
MANIMEGALAI A
|
2902010WL008023
|
MANIMEGALAI A
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIMEGALAI A
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-010-010/850-A
(Kakkalur)
|
2902010000NRG23160520220290439
|
16/05/2022
|
Sangeetha
|
2902010WL008023
|
Sangeetha
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-010-010/86-A
(Kakkalur)
|
2902010000NRG23160520220290440
|
16/05/2022
|
SANTHAKUMARI B
|
2902010WL008023
|
SANTHAKUMARI B
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-010-010/871-A
(Kakkalur)
|
2902010000NRG23160520220290441
|
16/05/2022
|
mohana
|
2902010WL008023
|
mohana
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
mohana
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-010-010/903-A
(Kakkalur)
|
2902010000NRG23160520220290443
|
16/05/2022
|
BAMA
|
2902010WL008023
|
BAMA
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
BAMA
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-010-010/931
(Kakkalur)
|
2902010000NRG23160520220290444
|
16/05/2022
|
Dhanalakshmi
|
2902010WL008023
|
Dhanalakshmi
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-010-010/943-A
(Kakkalur)
|
2902010000NRG23160520220290445
|
16/05/2022
|
Selvi
|
2902010WL008023
|
Selvi
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-010-010/957-A
(Kakkalur)
|
2902010000NRG23160520220290446
|
16/05/2022
|
Mageshwari
|
2902010WL008023
|
Mageshwari
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-010-010/966-A
(Kakkalur)
|
2902010000NRG23160520220290447
|
16/05/2022
|
Jothilakshmi
|
2902010WL008023
|
Jothilakshmi
|
00468
|
UBIN0563544
|
460
|
460
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothilakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-010-010/977-A
(Kakkalur)
|
2902010000NRG23160520220290449
|
16/05/2022
|
Anandhi
|
2902010WL008023
|
Anandhi
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anandhi
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-010-010/98-A
(Kakkalur)
|
2902010000NRG23160520220290450
|
16/05/2022
|
Rani
|
2902010WL008023
|
Rani
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52210
|
52210
|
|
|
|
|
|
|
|