|
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)
|
2902010000NRG23090420220011647
|
11/04/2022
|
Vennila
|
2902010WL000351
|
Vennila
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-002/1152-A
(Kakkalur)
|
2902010000NRG23090420220011649
|
11/04/2022
|
Ezhilarasi
|
2902010WL000351
|
Ezhilarasi
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ezhilarasi
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-002/1154-A
(Kakkalur)
|
2902010000NRG23090420220011650
|
11/04/2022
|
Amudha
|
2902010WL000351
|
Amudha
|
00468
|
UBIN0563544
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
Amudha
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-002/1176-A
(Kakkalur)
|
2902010000NRG23090420220011651
|
11/04/2022
|
Vasantha
|
2902010WL000351
|
Vasantha
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-005/1094-A
(Kakkalur)
|
2902010000NRG23090420220011652
|
11/04/2022
|
Laila
|
2902010WL000351
|
Laila
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Laila
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-005/935
(Kakkalur)
|
2902010000NRG23090420220011653
|
11/04/2022
|
Sulochana
|
2902010WL000351
|
Sulochana
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/1170-A
(Kakkalur)
|
2902010000NRG23090420220011654
|
11/04/2022
|
Saranya
|
2902010WL000351
|
Saranya
|
00468
|
UBIN0563544
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/371-A
(Kakkalur)
|
2902010000NRG23090420220011656
|
11/04/2022
|
SARASWATHI
|
2902010WL000351
|
SARASWATHI
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/446-A
(Kakkalur)
|
2902010000NRG23090420220011657
|
11/04/2022
|
VASANTHA
|
2902010WL000351
|
VASANTHA
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/506-A
(Kakkalur)
|
2902010000NRG23090420220011658
|
11/04/2022
|
Anjala
|
2902010WL000351
|
Anjala
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/511-A
(Kakkalur)
|
2902010000NRG23090420220011659
|
11/04/2022
|
RANJITHAM
|
2902010WL000351
|
RANJITHAM
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/520-A
(Kakkalur)
|
2902010000NRG23090420220011660
|
11/04/2022
|
VIJAYA C
|
2902010WL000351
|
VIJAYA C
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAYA C
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/526-A
(Kakkalur)
|
2902010000NRG23090420220011661
|
11/04/2022
|
Suseela
|
2902010WL000351
|
Suseela
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/534-A
(Kakkalur)
|
2902010000NRG23090420220011662
|
11/04/2022
|
JAYA R
|
2902010WL000351
|
JAYA R
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
JAYA R
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/56-A
(Kakkalur)
|
2902010000NRG23090420220011663
|
11/04/2022
|
MOHANA N
|
2902010WL000351
|
MOHANA N
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MOHANA N
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/572-A
(Kakkalur)
|
2902010000NRG23090420220011664
|
11/04/2022
|
MURUGAMMAL
|
2902010WL000351
|
MURUGAMMAL
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/609-A
(Kakkalur)
|
2902010000NRG23090420220011665
|
11/04/2022
|
Sheela
|
2902010WL000351
|
Sheela
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/629-A
(Kakkalur)
|
2902010000NRG23090420220011666
|
11/04/2022
|
RANI M
|
2902010WL000351
|
RANI M
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
RANI M
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-010/646-A
(Kakkalur)
|
2902010000NRG23090420220011667
|
11/04/2022
|
PARIPOORANAM M
|
2902010WL000351
|
PARIPOORANAM M
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PARIPOORANAM M
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-010/675-A
(Kakkalur)
|
2902010000NRG23090420220011668
|
11/04/2022
|
GIRIJA S
|
2902010WL000351
|
GIRIJA S
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-010/686-A
(Kakkalur)
|
2902010000NRG23090420220011669
|
11/04/2022
|
PAPPATHI
|
2902010WL000351
|
PAPPATHI
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-010/692-A
(Kakkalur)
|
2902010000NRG23090420220011670
|
11/04/2022
|
POONGODI M
|
2902010WL000351
|
POONGODI M
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
POONGODI M
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-010/708-A
(Kakkalur)
|
2902010000NRG23090420220011671
|
11/04/2022
|
ANNAPOORANI A
|
2902010WL000351
|
ANNAPOORANI A
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANNAPOORANI A
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-010/718-A
(Kakkalur)
|
2902010000NRG23090420220011672
|
11/04/2022
|
SHANTHI
|
2902010WL000351
|
SHANTHI
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-010/733-A
(Kakkalur)
|
2902010000NRG23090420220011673
|
11/04/2022
|
Usha
|
2902010WL000351
|
Usha
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Usha
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-010/830-A
(Kakkalur)
|
2902010000NRG23090420220011674
|
11/04/2022
|
AKILA
|
2902010WL000351
|
AKILA
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
AKILA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-010/845-A
(Kakkalur)
|
2902010000NRG23090420220011675
|
11/04/2022
|
PIRITHA M
|
2902010WL000351
|
PIRITHA M
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PIRITHA M
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-010/846-A
(Kakkalur)
|
2902010000NRG23090420220011676
|
11/04/2022
|
MAGESHWARI M
|
2902010WL000351
|
MAGESHWARI M
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MAGESHWARI M
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-010/893-A
(Kakkalur)
|
2902010000NRG23090420220011677
|
11/04/2022
|
SAROJA
|
2902010WL000351
|
SAROJA
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-023/1000-A
(Kakkalur)
|
2902010000NRG23090420220011678
|
11/04/2022
|
Usha
|
2902010WL000351
|
Usha
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-023/1020-A
(Kakkalur)
|
2902010000NRG23090420220011679
|
11/04/2022
|
Sundhari
|
2902010WL000351
|
Sundhari
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sundhari
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-023/991-A
(Kakkalur)
|
2902010000NRG23090420220011680
|
11/04/2022
|
Deivanayagi
|
2902010WL000351
|
Deivanayagi
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Deivanayagi
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-010-023/997-A
(Kakkalur)
|
2902010000NRG23090420220011681
|
11/04/2022
|
Malathi
|
2902010WL000351
|
Malathi
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Malathi
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-010-023/998-A
(Kakkalur)
|
2902010000NRG23090420220011682
|
11/04/2022
|
kasthuri
|
2902010WL000351
|
kasthuri
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
kasthuri
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-010-023/999-A
(Kakkalur)
|
2902010000NRG23090420220011683
|
11/04/2022
|
Jegadha
|
2902010WL000351
|
Jegadha
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jegadha
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-010-024/1035-A
(Kakkalur)
|
2902010000NRG23090420220011684
|
11/04/2022
|
Indiraganthi
|
2902010WL000351
|
Indiraganthi
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Indiraganthi
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-010-024/1036-A
(Kakkalur)
|
2902010000NRG23090420220011685
|
11/04/2022
|
Kodiyammal
|
2902010WL000351
|
Kodiyammal
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kodiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|