|
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)
|
2902010000NRG23290420220132751
|
02/05/2022
|
Vennila
|
2902010WL003778
|
Vennila
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-002/1152-A
(Kakkalur)
|
2902010000NRG23290420220132752
|
02/05/2022
|
Ezhilarasi
|
2902010WL003778
|
Ezhilarasi
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ezhilarasi
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-002/1154-A
(Kakkalur)
|
2902010000NRG23290420220132753
|
02/05/2022
|
Amudha
|
2902010WL003778
|
Amudha
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amudha
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-002/1176-A
(Kakkalur)
|
2902010000NRG23290420220132754
|
02/05/2022
|
Vasantha
|
2902010WL003778
|
Vasantha
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-005/1094-A
(Kakkalur)
|
2902010000NRG23290420220132755
|
02/05/2022
|
Laila
|
2902010WL003778
|
Laila
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Laila
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-005/935
(Kakkalur)
|
2902010000NRG23290420220132756
|
02/05/2022
|
Sulochana
|
2902010WL003778
|
Sulochana
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/371-A
(Kakkalur)
|
2902010000NRG23290420220132757
|
02/05/2022
|
SARASWATHI
|
2902010WL003778
|
SARASWATHI
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/440-A
(Kakkalur)
|
2902010000NRG23290420220132758
|
02/05/2022
|
Balaji
|
2902010WL003778
|
Balaji
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Balaji
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/446-A
(Kakkalur)
|
2902010000NRG23290420220132759
|
02/05/2022
|
VASANTHA
|
2902010WL003778
|
VASANTHA
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/506-A
(Kakkalur)
|
2902010000NRG23290420220132760
|
02/05/2022
|
Anjala
|
2902010WL003778
|
Anjala
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/511-A
(Kakkalur)
|
2902010000NRG23290420220132761
|
02/05/2022
|
RANJITHAM
|
2902010WL003778
|
RANJITHAM
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/520-A
(Kakkalur)
|
2902010000NRG23290420220132762
|
02/05/2022
|
VIJAYA C
|
2902010WL003778
|
VIJAYA C
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYA C
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/523-A
(Kakkalur)
|
2902010000NRG23290420220132763
|
02/05/2022
|
BOOSHANAM E
|
2902010WL003778
|
BOOSHANAM E
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
BOOSHANAM E
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/526-A
(Kakkalur)
|
2902010000NRG23290420220132764
|
02/05/2022
|
Suseela
|
2902010WL003778
|
Suseela
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/534-A
(Kakkalur)
|
2902010000NRG23290420220132765
|
02/05/2022
|
JAYA R
|
2902010WL003778
|
JAYA R
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/535-A
(Kakkalur)
|
2902010000NRG23290420220132766
|
02/05/2022
|
murugammal
|
2902010WL003778
|
murugammal
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
murugammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/55-A
(Kakkalur)
|
2902010000NRG23290420220132767
|
02/05/2022
|
RANI
|
2902010WL003778
|
RANI
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/56-A
(Kakkalur)
|
2902010000NRG23290420220132768
|
02/05/2022
|
MOHANA N
|
2902010WL003778
|
MOHANA N
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
MOHANA N
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-010/572-A
(Kakkalur)
|
2902010000NRG23290420220132769
|
02/05/2022
|
MURUGAMMAL
|
2902010WL003778
|
MURUGAMMAL
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-010/609-A
(Kakkalur)
|
2902010000NRG23290420220132770
|
02/05/2022
|
Sheela
|
2902010WL003778
|
Sheela
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-010/629-A
(Kakkalur)
|
2902010000NRG23290420220132771
|
02/05/2022
|
RANI M
|
2902010WL003778
|
RANI M
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI M
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-010/646-A
(Kakkalur)
|
2902010000NRG23290420220132772
|
02/05/2022
|
PARIPOORANAM M
|
2902010WL003778
|
PARIPOORANAM M
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARIPOORANAM M
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-010/675-A
(Kakkalur)
|
2902010000NRG23290420220132773
|
02/05/2022
|
GIRIJA S
|
2902010WL003778
|
GIRIJA S
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-010/683-A
(Kakkalur)
|
2902010000NRG23290420220132774
|
02/05/2022
|
SUSILA
|
2902010WL003778
|
SUSILA
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-010/686-A
(Kakkalur)
|
2902010000NRG23290420220132775
|
02/05/2022
|
PAPPATHI
|
2902010WL003778
|
PAPPATHI
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-010/692-A
(Kakkalur)
|
2902010000NRG23290420220132776
|
02/05/2022
|
POONGODI M
|
2902010WL003778
|
POONGODI M
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
POONGODI M
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-010/700-A
(Kakkalur)
|
2902010000NRG23290420220132777
|
02/05/2022
|
Rathinammal
|
2902010WL003778
|
Rathinammal
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathinammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-010/708-A
(Kakkalur)
|
2902010000NRG23290420220132778
|
02/05/2022
|
ANNAPOORANI A
|
2902010WL003778
|
ANNAPOORANI A
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANNAPOORANI A
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-010/715-A
(Kakkalur)
|
2902010000NRG23290420220132779
|
02/05/2022
|
Bobby Beula
|
2902010WL003778
|
Bobby Beula
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bobby Beula
|
HDFC BANK LTD(607152)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-010/716-A
(Kakkalur)
|
2902010000NRG23290420220132780
|
02/05/2022
|
BHAVANI M
|
2902010WL003778
|
BHAVANI M
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
BHAVANI M
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-010/718-A
(Kakkalur)
|
2902010000NRG23290420220132781
|
02/05/2022
|
SHANTHI
|
2902010WL003778
|
SHANTHI
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-010/719-A
(Kakkalur)
|
2902010000NRG23290420220132782
|
02/05/2022
|
DHANAMMAL P
|
2902010WL003778
|
DHANAMMAL P
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-010-010/721-A
(Kakkalur)
|
2902010000NRG23290420220132783
|
02/05/2022
|
GIRIJA
|
2902010WL003778
|
GIRIJA
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-010-010/723-A
(Kakkalur)
|
2902010000NRG23290420220132784
|
02/05/2022
|
LOGAMMAL K
|
2902010WL003778
|
LOGAMMAL K
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
LOGAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-010-010/733-A
(Kakkalur)
|
2902010000NRG23290420220132785
|
02/05/2022
|
Usha
|
2902010WL003778
|
Usha
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Usha
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-010-010/830-A
(Kakkalur)
|
2902010000NRG23290420220132786
|
02/05/2022
|
AKILA
|
2902010WL003778
|
AKILA
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
AKILA
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-010-010/845-A
(Kakkalur)
|
2902010000NRG23290420220132788
|
02/05/2022
|
PIRITHA M
|
2902010WL003778
|
PIRITHA M
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
PIRITHA M
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-010-010/846-A
(Kakkalur)
|
2902010000NRG23290420220132789
|
02/05/2022
|
MAGESHWARI M
|
2902010WL003778
|
MAGESHWARI M
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAGESHWARI M
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-010-010/864-A
(Kakkalur)
|
2902010000NRG23290420220132790
|
02/05/2022
|
PONNURANGAM V
|
2902010WL003778
|
PONNURANGAM V
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427436
|
|
PONNURANGAM V
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-010-010/893-A
(Kakkalur)
|
2902010000NRG23290420220132791
|
02/05/2022
|
SAROJA
|
2902010WL003778
|
SAROJA
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-010-010/915-A
(Kakkalur)
|
2902010000NRG23290420220132792
|
02/05/2022
|
VASUKI D
|
2902010WL003778
|
VASUKI D
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASUKI D
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-010-014/1177-A
(Kakkalur)
|
2902010000NRG23290420220132793
|
02/05/2022
|
Sasikala
|
2902010WL003778
|
Sasikala
|
00468
|
UBIN0563544
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
43
|
TIRUVALLUR
|
TN-02-010-010-023/1000-A
(Kakkalur)
|
2902010000NRG23290420220132794
|
02/05/2022
|
Usha
|
2902010WL003778
|
Usha
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-010-023/1020-A
(Kakkalur)
|
2902010000NRG23290420220132795
|
02/05/2022
|
Sundhari
|
2902010WL003778
|
Sundhari
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sundhari
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUVALLUR
|
TN-02-010-010-023/991-A
(Kakkalur)
|
2902010000NRG23290420220132796
|
02/05/2022
|
Deivanayagi
|
2902010WL003778
|
Deivanayagi
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Deivanayagi
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-010-023/997-A
(Kakkalur)
|
2902010000NRG23290420220132797
|
02/05/2022
|
Malathi
|
2902010WL003778
|
Malathi
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malathi
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-010-023/998-A
(Kakkalur)
|
2902010000NRG23290420220132798
|
02/05/2022
|
kasthuri
|
2902010WL003778
|
kasthuri
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
kasthuri
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUVALLUR
|
TN-02-010-010-023/999-A
(Kakkalur)
|
2902010000NRG23290420220132799
|
02/05/2022
|
Jegadha
|
2902010WL003778
|
Jegadha
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jegadha
|
UNION BANK OF INDIA(508500)
|
|
49
|
TIRUVALLUR
|
TN-02-010-010-024/1035-A
(Kakkalur)
|
2902010000NRG23290420220132800
|
02/05/2022
|
Indiraganthi
|
2902010WL003778
|
Indiraganthi
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indiraganthi
|
UNION BANK OF INDIA(508500)
|
|
50
|
TIRUVALLUR
|
TN-02-010-010-024/1036-A
(Kakkalur)
|
2902010000NRG23290420220132801
|
02/05/2022
|
Kodiyammal
|
2902010WL003778
|
Kodiyammal
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kodiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65600
|
65600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65600
|
65600
|
|
|
|
|
|
|
|