|
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-02-010-010-005/1155-A
(Kakkalur)
|
2902010000NRG23300920221756648
|
30/09/2022
|
Vanaroja
|
2902010WL043459
|
Vanaroja
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vanaroja
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/1131-A
(Kakkalur)
|
2902010000NRG23300920221756649
|
30/09/2022
|
Amirtham
|
2902010WL043459
|
Amirtham
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/1136-A
(Kakkalur)
|
2902010000NRG23300920221756650
|
30/09/2022
|
Malliga
|
2902010WL043459
|
Malliga
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/1170-A
(Kakkalur)
|
2902010000NRG23300920221756651
|
30/09/2022
|
Saranya
|
2902010WL043459
|
Saranya
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/210-A
(Kakkalur)
|
2902010000NRG23300920221756653
|
30/09/2022
|
DEVAKI S
|
2902010WL043459
|
DEVAKI S
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
DEVAKI S
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/422-A
(Kakkalur)
|
2902010000NRG23300920221756654
|
30/09/2022
|
Palayam
|
2902010WL043459
|
Palayam
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Palayam
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/429-A
(Kakkalur)
|
2902010000NRG23300920221756655
|
30/09/2022
|
SANTHI K
|
2902010WL043459
|
SANTHI K
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANTHI K
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/430-A
(Kakkalur)
|
2902010000NRG23300920221756656
|
30/09/2022
|
SANTHIYA
|
2902010WL043459
|
SANTHIYA
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANTHIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/439-A
(Kakkalur)
|
2902010000NRG23300920221756657
|
30/09/2022
|
Poongavanam
|
2902010WL043459
|
Poongavanam
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/440-A
(Kakkalur)
|
2902010000NRG23300920221756658
|
30/09/2022
|
Balaji
|
2902010WL043459
|
Balaji
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Balaji
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/441-A
(Kakkalur)
|
2902010000NRG23300920221756659
|
30/09/2022
|
Anjala
|
2902010WL043459
|
Anjala
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/444-A
(Kakkalur)
|
2902010000NRG23300920221756660
|
30/09/2022
|
AMSA
|
2902010WL043459
|
AMSA
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/445-A
(Kakkalur)
|
2902010000NRG23300920221756661
|
30/09/2022
|
JEYAMMAL
|
2902010WL043459
|
JEYAMMAL
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
JEYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/474
(Kakkalur)
|
2902010000NRG23300920221756662
|
30/09/2022
|
MAGESHWARI V
|
2902010WL043459
|
MAGESHWARI V
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
MAGESHWARI V
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/475-A
(Kakkalur)
|
2902010000NRG23300920221756663
|
30/09/2022
|
Lakshmi
|
2902010WL043459
|
Lakshmi
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/484-A
(Kakkalur)
|
2902010000NRG23300920221756664
|
30/09/2022
|
SELVI M
|
2902010WL043459
|
SELVI M
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/489-A
(Kakkalur)
|
2902010000NRG23300920221756665
|
30/09/2022
|
EPSHIPA K
|
2902010WL043459
|
EPSHIPA K
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
EPSHIPA K
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/504-A
(Kakkalur)
|
2902010000NRG23300920221756666
|
30/09/2022
|
Maragadham
|
2902010WL043459
|
Maragadham
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Maragadham
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-010/519-A
(Kakkalur)
|
2902010000NRG23300920221756667
|
30/09/2022
|
KAMATCHI S
|
2902010WL043459
|
KAMATCHI S
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
KAMATCHI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-010/522-A
(Kakkalur)
|
2902010000NRG23300920221756668
|
30/09/2022
|
DEIVANANAI V
|
2902010WL043459
|
DEIVANANAI V
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
DEIVANANAI V
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-010/525-A
(Kakkalur)
|
2902010000NRG23300920221756669
|
30/09/2022
|
ANNAMMAL
|
2902010WL043459
|
ANNAMMAL
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-010/57-A
(Kakkalur)
|
2902010000NRG23300920221756670
|
30/09/2022
|
NIRMALA U
|
2902010WL043459
|
NIRMALA U
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
NIRMALA U
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-010/616-A
(Kakkalur)
|
2902010000NRG23300920221756671
|
30/09/2022
|
SIVAKOZHUNDHU E
|
2902010WL043459
|
SIVAKOZHUNDHU E
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
SIVAKOZHUNDHU E
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-010/622-A
(Kakkalur)
|
2902010000NRG23300920221756672
|
30/09/2022
|
Murugammal
|
2902010WL043459
|
Murugammal
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-010/643-A
(Kakkalur)
|
2902010000NRG23300920221756673
|
30/09/2022
|
SANTHAKUMARI
|
2902010WL043459
|
SANTHAKUMARI
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANTHAKUMARI
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-010/672-A
(Kakkalur)
|
2902010000NRG23300920221756674
|
30/09/2022
|
POONGODI K
|
2902010WL043459
|
POONGODI K
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
POONGODI K
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-010/71-A
(Kakkalur)
|
2902010000NRG23300920221756675
|
30/09/2022
|
AMIRTHAM
|
2902010WL043459
|
AMIRTHAM
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-010/717-A
(Kakkalur)
|
2902010000NRG23300920221756676
|
30/09/2022
|
MANIMALA
|
2902010WL043459
|
MANIMALA
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
MANIMALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-010/72-A
(Kakkalur)
|
2902010000NRG23300920221756677
|
30/09/2022
|
KANAGA
|
2902010WL043459
|
KANAGA
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-010/83-A
(Kakkalur)
|
2902010000NRG23300920221756678
|
30/09/2022
|
PUSHPA
|
2902010WL043459
|
PUSHPA
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-010/832-A
(Kakkalur)
|
2902010000NRG23300920221756679
|
30/09/2022
|
DILLI R
|
2902010WL043459
|
DILLI R
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
DILLI R
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-010/833-A
(Kakkalur)
|
2902010000NRG23300920221756680
|
30/09/2022
|
Vijayalakshmi
|
2902010WL043459
|
Vijayalakshmi
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-010-010/864-A
(Kakkalur)
|
2902010000NRG23300920221756681
|
30/09/2022
|
PONNURANGAM V
|
2902010WL043459
|
PONNURANGAM V
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
PONNURANGAM V
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-010-010/909-A
(Kakkalur)
|
2902010000NRG23300920221756682
|
30/09/2022
|
DHANALAKSHMI
|
2902010WL043459
|
DHANALAKSHMI
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-010-010/915-A
(Kakkalur)
|
2902010000NRG23300920221756683
|
30/09/2022
|
VASUKI D
|
2902010WL043459
|
VASUKI D
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
VASUKI D
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-010-010/918-A
(Kakkalur)
|
2902010000NRG23300920221756684
|
30/09/2022
|
AMSA M
|
2902010WL043459
|
AMSA M
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMSA M
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-010-010/920-A
(Kakkalur)
|
2902010000NRG23300920221756685
|
30/09/2022
|
Anthoniyammal
|
2902010WL043459
|
Anthoniyammal
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-010-016/1014-A
(Kakkalur)
|
2902010000NRG23300920221756687
|
30/09/2022
|
Jayanthi
|
2902010WL043459
|
Jayanthi
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-010-016/992-A
(Kakkalur)
|
2902010000NRG23300920221756688
|
30/09/2022
|
Poongavanam
|
2902010WL043459
|
Poongavanam
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-010-023/810-A
(Kakkalur)
|
2902010000NRG23300920221756689
|
30/09/2022
|
Pathma
|
2902010WL043459
|
Pathma
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pathma
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-010-023/898-A
(Kakkalur)
|
2902010000NRG23300920221756690
|
30/09/2022
|
Minnala
|
2902010WL043459
|
Minnala
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Minnala
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-010-024/1018-A
(Kakkalur)
|
2902010000NRG23300920221756691
|
30/09/2022
|
Nagajothi
|
2902010WL043459
|
Nagajothi
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagajothi
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-010-024/1045-A
(Kakkalur)
|
2902010000NRG23300920221756692
|
30/09/2022
|
subashini
|
2902010WL043459
|
subashini
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
subashini
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-010-024/1161-A
(Kakkalur)
|
2902010000NRG23300920221756693
|
30/09/2022
|
Aadhiyammal
|
2902010WL043459
|
Aadhiyammal
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Aadhiyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUVALLUR
|
TN-02-010-010-024/962-A
(Kakkalur)
|
2902010000NRG23300920221756695
|
30/09/2022
|
Ammuniyammal
|
2902010WL043459
|
Ammuniyammal
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ammuniyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-010-024/963-A
(Kakkalur)
|
2902010000NRG23300920221756696
|
30/09/2022
|
Valliyammal
|
2902010WL043459
|
Valliyammal
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53312
|
53312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53312
|
53312
|
|
|
|
|
|
|
|