|
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-02-010-010-010/10-A
(Kakkalur)
|
2902010000NRG23200820221352250
|
22/08/2022
|
ELLAMMAL
|
2902010WL033597
|
ELLAMMAL
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/102-A
(Kakkalur)
|
2902010000NRG23200820221352251
|
22/08/2022
|
Yasodha
|
2902010WL033597
|
Yasodha
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Yasodha
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/1023-A
(Kakkalur)
|
2902010000NRG23200820221352252
|
22/08/2022
|
Jayanthi
|
2902010WL033597
|
Jayanthi
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/103-A
(Kakkalur)
|
2902010000NRG23200820221352253
|
22/08/2022
|
MALLIGA R
|
2902010WL033597
|
MALLIGA R
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIGA R
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/1057-A
(Kakkalur)
|
2902010000NRG23200820221352254
|
22/08/2022
|
Pathmavathi
|
2902010WL033597
|
Pathmavathi
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pathmavathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/1089-A
(Kakkalur)
|
2902010000NRG23200820221352255
|
22/08/2022
|
Deepa
|
2902010WL033597
|
Deepa
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Deepa
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/109-A
(Kakkalur)
|
2902010000NRG23200820221352256
|
22/08/2022
|
KAMALAMMAL S
|
2902010WL033597
|
KAMALAMMAL S
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMALAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/1090-A
(Kakkalur)
|
2902010000NRG23200820221352257
|
22/08/2022
|
Rajeshwari
|
2902010WL033597
|
Rajeshwari
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/112-A
(Kakkalur)
|
2902010000NRG23200820221352258
|
22/08/2022
|
RANJITHAM P
|
2902010WL033597
|
RANJITHAM P
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANJITHAM P
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/1142-A
(Kakkalur)
|
2902010000NRG23200820221352259
|
22/08/2022
|
Sathya
|
2902010WL033597
|
Sathya
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/1143-A
(Kakkalur)
|
2902010000NRG23200820221352260
|
22/08/2022
|
Devi
|
2902010WL033597
|
Devi
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/1145-A
(Kakkalur)
|
2902010000NRG23200820221352261
|
22/08/2022
|
Savithri
|
2902010WL033597
|
Savithri
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/1146-A
(Kakkalur)
|
2902010000NRG23200820221352262
|
22/08/2022
|
Nirmala
|
2902010WL033597
|
Nirmala
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/117-A
(Kakkalur)
|
2902010000NRG23200820221352263
|
22/08/2022
|
NAGAMMAL N
|
2902010WL033597
|
NAGAMMAL N
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/139-A
(Kakkalur)
|
2902010000NRG23200820221352267
|
22/08/2022
|
INDIRA M
|
2902010WL033597
|
INDIRA M
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
INDIRA M
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/145-A
(Kakkalur)
|
2902010000NRG23200820221352268
|
22/08/2022
|
JAYALAKSHMI
|
2902010WL033597
|
JAYALAKSHMI
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/147-A
(Kakkalur)
|
2902010000NRG23200820221352269
|
22/08/2022
|
PRABAVATHIY V
|
2902010WL033597
|
PRABAVATHIY V
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
PRABAVATHIY V
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/160-A
(Kakkalur)
|
2902010000NRG23200820221352271
|
22/08/2022
|
SELVI D
|
2902010WL033597
|
SELVI D
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI D
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-010/172-A
(Kakkalur)
|
2902010000NRG23200820221352273
|
22/08/2022
|
MANOWMANI N
|
2902010WL033597
|
MANOWMANI N
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANOWMANI N
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-010/190-A
(Kakkalur)
|
2902010000NRG23200820221352275
|
22/08/2022
|
LAKSHMI
|
2902010WL033597
|
LAKSHMI
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-010/191-A
(Kakkalur)
|
2902010000NRG23200820221352276
|
22/08/2022
|
UMA V
|
2902010WL033597
|
UMA V
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
UMA V
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-010/208-A
(Kakkalur)
|
2902010000NRG23200820221352277
|
22/08/2022
|
KAMATCHI
|
2902010WL033597
|
KAMATCHI
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-010/341-A
(Kakkalur)
|
2902010000NRG23200820221352278
|
22/08/2022
|
Pushpa
|
2902010WL033597
|
Pushpa
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pushpa
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-010/393-A
(Kakkalur)
|
2902010000NRG23200820221352279
|
22/08/2022
|
ponnammaal
|
2902010WL033597
|
ponnammaal
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
ponnammaal
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-010/558-A
(Kakkalur)
|
2902010000NRG23200820221352280
|
22/08/2022
|
JEYANTHI
|
2902010WL033597
|
JEYANTHI
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
JEYANTHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-010/569-A
(Kakkalur)
|
2902010000NRG23200820221352281
|
22/08/2022
|
LAKSHMI K
|
2902010WL033597
|
LAKSHMI K
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI K
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-010/6-A
(Kakkalur)
|
2902010000NRG23200820221352282
|
22/08/2022
|
Sasikala
|
2902010WL033597
|
Sasikala
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-010/722-A
(Kakkalur)
|
2902010000NRG23200820221352283
|
22/08/2022
|
ANJALA
|
2902010WL033597
|
ANJALA
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANJALA
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-010/781-A
(Kakkalur)
|
2902010000NRG23200820221352284
|
22/08/2022
|
VALLIYAMMAL K
|
2902010WL033597
|
VALLIYAMMAL K
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALLIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-010/789-A
(Kakkalur)
|
2902010000NRG23200820221352285
|
22/08/2022
|
PARVATHI B
|
2902010WL033597
|
PARVATHI B
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARVATHI B
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-010/791-A
(Kakkalur)
|
2902010000NRG23200820221352286
|
22/08/2022
|
Geetha
|
2902010WL033597
|
Geetha
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-010/851-A
(Kakkalur)
|
2902010000NRG23200820221352287
|
22/08/2022
|
SIVAGAMI K
|
2902010WL033597
|
SIVAGAMI K
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
SIVAGAMI K
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-010-010/89-A
(Kakkalur)
|
2902010000NRG23200820221352288
|
22/08/2022
|
Muniyammal
|
2902010WL033597
|
Muniyammal
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-010-010/913
(Kakkalur)
|
2902010000NRG23200820221352289
|
22/08/2022
|
SUMATHI
|
2902010WL033597
|
SUMATHI
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-010-010/925
(Kakkalur)
|
2902010000NRG23200820221352290
|
22/08/2022
|
Muthamizharasi
|
2902010WL033597
|
Muthamizharasi
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthamizharasi
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-010-010/967-A
(Kakkalur)
|
2902010000NRG23200820221352291
|
22/08/2022
|
Geetha
|
2902010WL033597
|
Geetha
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|