|
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-02-010-010-005/1094-A
(Kakkalur)
|
2902010000NRG23160920221628092
|
16/09/2022
|
Laila
|
2902010WL040381
|
Laila
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Laila
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/133-A
(Kakkalur)
|
2902010000NRG23160920221628094
|
16/09/2022
|
KRISHNAVENE R
|
2902010WL040381
|
KRISHNAVENE R
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
KRISHNAVENE R
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/415-A
(Kakkalur)
|
2902010000NRG23160920221628095
|
16/09/2022
|
DHAMESHWARI M
|
2902010WL040381
|
DHAMESHWARI M
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
DHAMESHWARI M
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/442-A
(Kakkalur)
|
2902010000NRG23160920221628096
|
16/09/2022
|
MANIAMMAL C
|
2902010WL040381
|
MANIAMMAL C
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
MANIAMMAL C
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/443-A
(Kakkalur)
|
2902010000NRG23160920221628097
|
16/09/2022
|
SUVITHA D
|
2902010WL040381
|
SUVITHA D
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUVITHA D
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/448-A
(Kakkalur)
|
2902010000NRG23160920221628098
|
16/09/2022
|
Sumathi
|
2902010WL040381
|
Sumathi
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/450-A
(Kakkalur)
|
2902010000NRG23160920221628099
|
16/09/2022
|
JAMUNA R
|
2902010WL040381
|
JAMUNA R
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
JAMUNA R
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/519-A
(Kakkalur)
|
2902010000NRG23160920221628100
|
16/09/2022
|
KAMATCHI S
|
2902010WL040381
|
KAMATCHI S
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
KAMATCHI S
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/523-A
(Kakkalur)
|
2902010000NRG23160920221628101
|
16/09/2022
|
BOOSHANAM E
|
2902010WL040381
|
BOOSHANAM E
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
BOOSHANAM E
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/59-A
(Kakkalur)
|
2902010000NRG23160920221628102
|
16/09/2022
|
Vijaya
|
2902010WL040381
|
Vijaya
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/710-A
(Kakkalur)
|
2902010000NRG23160920221628103
|
16/09/2022
|
MAGESHWARI
|
2902010WL040381
|
MAGESHWARI
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/711-A
(Kakkalur)
|
2902010000NRG23160920221628104
|
16/09/2022
|
Kumudha
|
2902010WL040381
|
Kumudha
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kumudha
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/712-A
(Kakkalur)
|
2902010000NRG23160920221628105
|
16/09/2022
|
Durga
|
2902010WL040381
|
Durga
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/729-A
(Kakkalur)
|
2902010000NRG23160920221628106
|
16/09/2022
|
USHA
|
2902010WL040381
|
USHA
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/744-A
(Kakkalur)
|
2902010000NRG23160920221628107
|
16/09/2022
|
AMSA E
|
2902010WL040381
|
AMSA E
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
AMSA E
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/764-A
(Kakkalur)
|
2902010000NRG23160920221628108
|
16/09/2022
|
PUNITHA K
|
2902010WL040381
|
PUNITHA K
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
PUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/771-A
(Kakkalur)
|
2902010000NRG23160920221628109
|
16/09/2022
|
JABAMALA V
|
2902010WL040381
|
JABAMALA V
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
JABAMALA V
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/928
(Kakkalur)
|
2902010000NRG23160920221628110
|
16/09/2022
|
Loganayagi
|
2902010WL040381
|
Loganayagi
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Loganayagi
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-013/1060-A
(Kakkalur)
|
2902010000NRG23160920221628111
|
16/09/2022
|
Chinnaponnu
|
2902010WL040381
|
Chinnaponnu
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-013/1068-A
(Kakkalur)
|
2902010000NRG23160920221628112
|
16/09/2022
|
mangai
|
2902010WL040381
|
mangai
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
mangai
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-013/1165-A
(Kakkalur)
|
2902010000NRG23160920221628113
|
16/09/2022
|
Sarala
|
2902010WL040381
|
Sarala
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-014/1168-A
(Kakkalur)
|
2902010000NRG23160920221628114
|
16/09/2022
|
Maariyammal
|
2902010WL040381
|
Maariyammal
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Maariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-024/1043-A
(Kakkalur)
|
2902010000NRG23160920221628115
|
16/09/2022
|
Mohan
|
2902010WL040381
|
Mohan
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-024/1111-A
(Kakkalur)
|
2902010000NRG23160920221628116
|
16/09/2022
|
Manikkam
|
2902010WL040381
|
Manikkam
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-024/1113-A
(Kakkalur)
|
2902010000NRG23160920221628117
|
16/09/2022
|
Malathi
|
2902010WL040381
|
Malathi
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-024/1121-A
(Kakkalur)
|
2902010000NRG23160920221628118
|
16/09/2022
|
Malar
|
2902010WL040381
|
Malar
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-024/1144-A
(Kakkalur)
|
2902010000NRG23160920221628119
|
16/09/2022
|
Porkodi
|
2902010WL040381
|
Porkodi
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-024/961-A
(Kakkalur)
|
2902010000NRG23160920221628121
|
16/09/2022
|
Archanadevi
|
2902010WL040381
|
Archanadevi
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Archanadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|