|
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-02-010-010-002/891
(Kakkalur)
|
2902010000NRG22040420223174547
|
04/04/2022
|
lalitha
|
2902010WL073376
|
lalitha
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
lalitha
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/1106-A
(Kakkalur)
|
2902010000NRG22040420223174548
|
04/04/2022
|
Mari
|
2902010WL073376
|
Mari
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/443-A
(Kakkalur)
|
2902010000NRG22040420223174550
|
04/04/2022
|
SUVITHA D
|
2902010WL073376
|
SUVITHA D
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUVITHA D
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/448-A
(Kakkalur)
|
2902010000NRG22040420223174551
|
04/04/2022
|
Sumathi
|
2902010WL073376
|
Sumathi
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/494-A
(Kakkalur)
|
2902010000NRG22040420223174552
|
04/04/2022
|
Shanthi
|
2902010WL073376
|
Shanthi
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/519-A
(Kakkalur)
|
2902010000NRG22040420223174553
|
04/04/2022
|
KAMATCHI S
|
2902010WL073376
|
KAMATCHI S
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMATCHI S
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/59-A
(Kakkalur)
|
2902010000NRG22040420223174554
|
04/04/2022
|
Vijaya
|
2902010WL073376
|
Vijaya
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/654-A
(Kakkalur)
|
2902010000NRG22040420223174555
|
04/04/2022
|
santha
|
2902010WL073376
|
santha
|
00468
|
UBIN0563544
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/663-A
(Kakkalur)
|
2902010000NRG22040420223174556
|
04/04/2022
|
MAHESWARI
|
2902010WL073376
|
MAHESWARI
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/710-A
(Kakkalur)
|
2902010000NRG22040420223174557
|
04/04/2022
|
MAGESHWARI
|
2902010WL073376
|
MAGESHWARI
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/711-A
(Kakkalur)
|
2902010000NRG22040420223174558
|
04/04/2022
|
Kumudha
|
2902010WL073376
|
Kumudha
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumudha
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/742-A
(Kakkalur)
|
2902010000NRG22040420223174559
|
04/04/2022
|
DEVIAMMAL P
|
2902010WL073376
|
DEVIAMMAL P
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVIAMMAL P
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/744-A
(Kakkalur)
|
2902010000NRG22040420223174560
|
04/04/2022
|
AMSA E
|
2902010WL073376
|
AMSA E
|
00468
|
UBIN0563544
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSA E
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/764-A
(Kakkalur)
|
2902010000NRG22040420223174561
|
04/04/2022
|
PUNITHA K
|
2902010WL073376
|
PUNITHA K
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/771-A
(Kakkalur)
|
2902010000NRG22040420223174562
|
04/04/2022
|
JABAMALA V
|
2902010WL073376
|
JABAMALA V
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
JABAMALA V
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/790
(Kakkalur)
|
2902010000NRG22040420223174563
|
04/04/2022
|
KANTHA C
|
2902010WL073376
|
KANTHA C
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANTHA C
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/794-A
(Kakkalur)
|
2902010000NRG22040420223174564
|
04/04/2022
|
KUPPAMMAL S
|
2902010WL073376
|
KUPPAMMAL S
|
00468
|
UBIN0563544
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUPPAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/812-A
(Kakkalur)
|
2902010000NRG22040420223174565
|
04/04/2022
|
MUNIYAMMAL M
|
2902010WL073376
|
MUNIYAMMAL M
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-010/828-A
(Kakkalur)
|
2902010000NRG22040420223174566
|
04/04/2022
|
GOWRI S
|
2902010WL073376
|
GOWRI S
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOWRI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-010/838-A
(Kakkalur)
|
2902010000NRG22040420223174567
|
04/04/2022
|
KANMANI B
|
2902010WL073376
|
KANMANI B
|
00468
|
UBIN0563544
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANMANI B
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-010/846-A
(Kakkalur)
|
2902010000NRG22040420223174568
|
04/04/2022
|
MAGESHWARI M
|
2902010WL073376
|
MAGESHWARI M
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAGESHWARI M
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-013/1060-A
(Kakkalur)
|
2902010000NRG22040420223174569
|
04/04/2022
|
Chinnaponnu
|
2902010WL073376
|
Chinnaponnu
|
00468
|
UBIN0563544
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-013/1068-A
(Kakkalur)
|
2902010000NRG22040420223174570
|
04/04/2022
|
mangai
|
2902010WL073376
|
mangai
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
mangai
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-013/1163-A
(Kakkalur)
|
2902010000NRG22040420223174571
|
04/04/2022
|
Kumutha
|
2902010WL073376
|
Kumutha
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumutha
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-013/1165-A
(Kakkalur)
|
2902010000NRG22040420223174572
|
04/04/2022
|
Sarala
|
2902010WL073376
|
Sarala
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-014/1168-A
(Kakkalur)
|
2902010000NRG22040420223174573
|
04/04/2022
|
Maariyammal
|
2902010WL073376
|
Maariyammal
|
00468
|
UBIN0563544
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-023/1061-A
(Kakkalur)
|
2902010000NRG22040420223174575
|
04/04/2022
|
Bharathi
|
2902010WL073376
|
Bharathi
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-024/1043-A
(Kakkalur)
|
2902010000NRG22040420223174576
|
04/04/2022
|
Mohan
|
2902010WL073376
|
Mohan
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-024/1111-A
(Kakkalur)
|
2902010000NRG22040420223174577
|
04/04/2022
|
Manikkam
|
2902010WL073376
|
Manikkam
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-024/1117-A
(Kakkalur)
|
2902010000NRG22040420223174578
|
04/04/2022
|
Nirmala
|
2902010WL073376
|
Nirmala
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-024/1144-A
(Kakkalur)
|
2902010000NRG22040420223174579
|
04/04/2022
|
Porkodi
|
2902010WL073376
|
Porkodi
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-024/961-A
(Kakkalur)
|
2902010000NRG22040420223174581
|
04/04/2022
|
Archanadevi
|
2902010WL073376
|
Archanadevi
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Archanadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37370
|
37370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37370
|
37370
|
|
|
|
|
|
|
|