|
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)
|
2902010000NRG23141020221896258
|
17/10/2022
|
Vanaroja
|
2902010WL046660
|
Vanaroja
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vanaroja
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-005/990-A
(Kakkalur)
|
2902010000NRG23141020221896259
|
17/10/2022
|
Saradha
|
2902010WL046660
|
Saradha
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saradha
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/1131-A
(Kakkalur)
|
2902010000NRG23141020221896260
|
17/10/2022
|
Amirtham
|
2902010WL046660
|
Amirtham
|
00468
|
UBIN0563544
|
220
|
220
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/1170-A
(Kakkalur)
|
2902010000NRG23141020221896261
|
17/10/2022
|
Saranya
|
2902010WL046660
|
Saranya
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/210-A
(Kakkalur)
|
2902010000NRG23141020221896262
|
17/10/2022
|
DEVAKI S
|
2902010WL046660
|
DEVAKI S
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEVAKI S
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/429-A
(Kakkalur)
|
2902010000NRG23141020221896263
|
17/10/2022
|
SANTHI K
|
2902010WL046660
|
SANTHI K
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHI K
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/439-A
(Kakkalur)
|
2902010000NRG23141020221896264
|
17/10/2022
|
Poongavanam
|
2902010WL046660
|
Poongavanam
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/440-A
(Kakkalur)
|
2902010000NRG23141020221896265
|
17/10/2022
|
Balaji
|
2902010WL046660
|
Balaji
|
00468
|
UBIN0563544
|
843
|
843
|
Processed
|
21/10/2022
|
|
014574895
|
|
Balaji
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/441-A
(Kakkalur)
|
2902010000NRG23141020221896266
|
17/10/2022
|
Anjala
|
2902010WL046660
|
Anjala
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/444-A
(Kakkalur)
|
2902010000NRG23141020221896267
|
17/10/2022
|
AMSA
|
2902010WL046660
|
AMSA
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/445-A
(Kakkalur)
|
2902010000NRG23141020221896268
|
17/10/2022
|
JEYAMMAL
|
2902010WL046660
|
JEYAMMAL
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
JEYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/474
(Kakkalur)
|
2902010000NRG23141020221896269
|
17/10/2022
|
MAGESHWARI V
|
2902010WL046660
|
MAGESHWARI V
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
MAGESHWARI V
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/475-A
(Kakkalur)
|
2902010000NRG23141020221896270
|
17/10/2022
|
Lakshmi
|
2902010WL046660
|
Lakshmi
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/484-A
(Kakkalur)
|
2902010000NRG23141020221896271
|
17/10/2022
|
SELVI M
|
2902010WL046660
|
SELVI M
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/489-A
(Kakkalur)
|
2902010000NRG23141020221896272
|
17/10/2022
|
EPSHIPA K
|
2902010WL046660
|
EPSHIPA K
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
EPSHIPA K
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/504-A
(Kakkalur)
|
2902010000NRG23141020221896273
|
17/10/2022
|
Maragadham
|
2902010WL046660
|
Maragadham
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Maragadham
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/519-A
(Kakkalur)
|
2902010000NRG23141020221896274
|
17/10/2022
|
KAMATCHI S
|
2902010WL046660
|
KAMATCHI S
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAMATCHI S
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/522-A
(Kakkalur)
|
2902010000NRG23141020221896275
|
17/10/2022
|
DEIVANANAI V
|
2902010WL046660
|
DEIVANANAI V
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEIVANANAI V
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-010/525-A
(Kakkalur)
|
2902010000NRG23141020221896276
|
17/10/2022
|
ANNAMMAL
|
2902010WL046660
|
ANNAMMAL
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-010/57-A
(Kakkalur)
|
2902010000NRG23141020221896277
|
17/10/2022
|
NIRMALA U
|
2902010WL046660
|
NIRMALA U
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
NIRMALA U
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-010/616-A
(Kakkalur)
|
2902010000NRG23141020221896278
|
17/10/2022
|
SIVAKOZHUNDHU E
|
2902010WL046660
|
SIVAKOZHUNDHU E
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
SIVAKOZHUNDHU E
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-010/622-A
(Kakkalur)
|
2902010000NRG23141020221896279
|
17/10/2022
|
Murugammal
|
2902010WL046660
|
Murugammal
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-010/643-A
(Kakkalur)
|
2902010000NRG23141020221896280
|
17/10/2022
|
SANTHAKUMARI
|
2902010WL046660
|
SANTHAKUMARI
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHAKUMARI
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-010/71-A
(Kakkalur)
|
2902010000NRG23141020221896281
|
17/10/2022
|
AMIRTHAM
|
2902010WL046660
|
AMIRTHAM
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-010/711-A
(Kakkalur)
|
2902010000NRG23141020221896282
|
17/10/2022
|
Kumudha
|
2902010WL046660
|
Kumudha
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kumudha
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-010/717-A
(Kakkalur)
|
2902010000NRG23141020221896283
|
17/10/2022
|
MANIMALA
|
2902010WL046660
|
MANIMALA
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANIMALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-010/72-A
(Kakkalur)
|
2902010000NRG23141020221896284
|
17/10/2022
|
KANAGA
|
2902010WL046660
|
KANAGA
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-010/825-A
(Kakkalur)
|
2902010000NRG23141020221896285
|
17/10/2022
|
KALAIVANI S
|
2902010WL046660
|
KALAIVANI S
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAIVANI S
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-010/83-A
(Kakkalur)
|
2902010000NRG23141020221896286
|
17/10/2022
|
PUSHPA
|
2902010WL046660
|
PUSHPA
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-010/832-A
(Kakkalur)
|
2902010000NRG23141020221896287
|
17/10/2022
|
DILLI R
|
2902010WL046660
|
DILLI R
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
DILLI R
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-010/864-A
(Kakkalur)
|
2902010000NRG23141020221896288
|
17/10/2022
|
PONNURANGAM V
|
2902010WL046660
|
PONNURANGAM V
|
00468
|
UBIN0563544
|
843
|
843
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONNURANGAM V
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-010/909-A
(Kakkalur)
|
2902010000NRG23141020221896289
|
17/10/2022
|
DHANALAKSHMI
|
2902010WL046660
|
DHANALAKSHMI
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-010-010/920-A
(Kakkalur)
|
2902010000NRG23141020221896290
|
17/10/2022
|
Anthoniyammal
|
2902010WL046660
|
Anthoniyammal
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-010-016/1014-A
(Kakkalur)
|
2902010000NRG23141020221896292
|
17/10/2022
|
Jayanthi
|
2902010WL046660
|
Jayanthi
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-010-016/992-A
(Kakkalur)
|
2902010000NRG23141020221896293
|
17/10/2022
|
Poongavanam
|
2902010WL046660
|
Poongavanam
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-010-023/810-A
(Kakkalur)
|
2902010000NRG23141020221896294
|
17/10/2022
|
Pathma
|
2902010WL046660
|
Pathma
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pathma
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-010-023/898-A
(Kakkalur)
|
2902010000NRG23141020221896295
|
17/10/2022
|
Minnala
|
2902010WL046660
|
Minnala
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Minnala
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-010-024/1018-A
(Kakkalur)
|
2902010000NRG23141020221896296
|
17/10/2022
|
Nagajothi
|
2902010WL046660
|
Nagajothi
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagajothi
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-010-024/1045-A
(Kakkalur)
|
2902010000NRG23141020221896297
|
17/10/2022
|
subashini
|
2902010WL046660
|
subashini
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
subashini
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-010-024/1161-A
(Kakkalur)
|
2902010000NRG23141020221896298
|
17/10/2022
|
Aadhiyammal
|
2902010WL046660
|
Aadhiyammal
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Aadhiyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-010-024/963-A
(Kakkalur)
|
2902010000NRG23141020221896300
|
17/10/2022
|
Valliyammal
|
2902010WL046660
|
Valliyammal
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25886
|
25886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25886
|
25886
|
|
|
|
|
|
|
|