|
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-02-010-010-005/1167-A
(Kakkalur)
|
2902010000NRG23230420220095890
|
23/04/2022
|
Usha
|
2902010WL002688
|
Usha
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520185
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/1029-A
(Kakkalur)
|
2902010000NRG23230420220095892
|
23/04/2022
|
Sarasu
|
2902010WL002688
|
Sarasu
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/1049-A
(Kakkalur)
|
2902010000NRG23230420220095893
|
23/04/2022
|
Jayachitra
|
2902010WL002688
|
Jayachitra
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jayachitra
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/1055-A
(Kakkalur)
|
2902010000NRG23230420220095894
|
23/04/2022
|
Prema
|
2902010WL002688
|
Prema
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520185
|
|
Prema
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/116-A
(Kakkalur)
|
2902010000NRG23230420220095895
|
23/04/2022
|
INDIRA
|
2902010WL002688
|
INDIRA
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/118-A
(Kakkalur)
|
2902010000NRG23230420220095896
|
23/04/2022
|
RANI M
|
2902010WL002688
|
RANI M
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520185
|
|
RANI M
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/124-A
(Kakkalur)
|
2902010000NRG23230420220095899
|
23/04/2022
|
Uma
|
2902010WL002688
|
Uma
|
00468
|
UBIN0563544
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520185
|
|
Uma
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/132-A
(Kakkalur)
|
2902010000NRG23230420220095900
|
23/04/2022
|
SARASWATHY S
|
2902010WL002688
|
SARASWATHY S
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520185
|
|
SARASWATHY S
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/146-A
(Kakkalur)
|
2902010000NRG23230420220095902
|
23/04/2022
|
KANNIAMMAL G
|
2902010WL002688
|
KANNIAMMAL G
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520185
|
|
KANNIAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/164-A
(Kakkalur)
|
2902010000NRG23230420220095903
|
23/04/2022
|
MARI
|
2902010WL002688
|
MARI
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/197-A
(Kakkalur)
|
2902010000NRG23230420220095904
|
23/04/2022
|
KUM UTHA G
|
2902010WL002688
|
KUM UTHA G
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520185
|
|
KUM UTHA G
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/2-A
(Kakkalur)
|
2902010000NRG23230420220095905
|
23/04/2022
|
VIJAYA
|
2902010WL002688
|
VIJAYA
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/20-A
(Kakkalur)
|
2902010000NRG23230420220095906
|
23/04/2022
|
CHINNAPPPAIYAN M
|
2902010WL002688
|
CHINNAPPPAIYAN M
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520185
|
|
CHINNAPPPAIYAN M
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/206-A
(Kakkalur)
|
2902010000NRG23230420220095907
|
23/04/2022
|
GOVINDAMMAL
|
2902010WL002688
|
GOVINDAMMAL
|
00468
|
UBIN0563544
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520185
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/209-A
(Kakkalur)
|
2902010000NRG23230420220095908
|
23/04/2022
|
THILAGAM S
|
2902010WL002688
|
THILAGAM S
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520185
|
|
THILAGAM S
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/247-A
(Kakkalur)
|
2902010000NRG23230420220095909
|
23/04/2022
|
NADARAJAN
|
2902010WL002688
|
NADARAJAN
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
NADARAJAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/269-A
(Kakkalur)
|
2902010000NRG23230420220095910
|
23/04/2022
|
ANJALI
|
2902010WL002688
|
ANJALI
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520185
|
|
ANJALI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/270-A
(Kakkalur)
|
2902010000NRG23230420220095911
|
23/04/2022
|
MAHESWARI R
|
2902010WL002688
|
MAHESWARI R
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520185
|
|
MAHESWARI R
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-010/275-A
(Kakkalur)
|
2902010000NRG23230420220095912
|
23/04/2022
|
gowri
|
2902010WL002688
|
gowri
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520185
|
|
gowri
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-010/280-A
(Kakkalur)
|
2902010000NRG23230420220095913
|
23/04/2022
|
KANAGAVALLI
|
2902010WL002688
|
KANAGAVALLI
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
KANAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-010/281
(Kakkalur)
|
2902010000NRG23230420220095914
|
23/04/2022
|
SARASWATHI R
|
2902010WL002688
|
SARASWATHI R
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-010/317-A
(Kakkalur)
|
2902010000NRG23230420220095915
|
23/04/2022
|
SUNDAR RAJ
|
2902010WL002688
|
SUNDAR RAJ
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUNDAR RAJ
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-010/324-A
(Kakkalur)
|
2902010000NRG23230420220095916
|
23/04/2022
|
SELVI C
|
2902010WL002688
|
SELVI C
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520185
|
|
SELVI C
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-010/356-A
(Kakkalur)
|
2902010000NRG23230420220095917
|
23/04/2022
|
MUNIYAMMAL
|
2902010WL002688
|
MUNIYAMMAL
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-010/363-A
(Kakkalur)
|
2902010000NRG23230420220095918
|
23/04/2022
|
ALAMULU
|
2902010WL002688
|
ALAMULU
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
ALAMULU
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-010/375-A
(Kakkalur)
|
2902010000NRG23230420220095919
|
23/04/2022
|
REVATHI
|
2902010WL002688
|
REVATHI
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520185
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-010/391-A
(Kakkalur)
|
2902010000NRG23230420220095920
|
23/04/2022
|
Shanthi
|
2902010WL002688
|
Shanthi
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shanthi
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-010/411-A
(Kakkalur)
|
2902010000NRG23230420220095921
|
23/04/2022
|
SANTHI
|
2902010WL002688
|
SANTHI
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520185
|
|
SANTHI
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-010/513-A
(Kakkalur)
|
2902010000NRG23230420220095922
|
23/04/2022
|
YASODHA
|
2902010WL002688
|
YASODHA
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
YASODHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-010/544-A
(Kakkalur)
|
2902010000NRG23230420220095923
|
23/04/2022
|
LAKSHMI
|
2902010WL002688
|
LAKSHMI
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-010/554-A
(Kakkalur)
|
2902010000NRG23230420220095924
|
23/04/2022
|
INDIRANI V
|
2902010WL002688
|
INDIRANI V
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520185
|
|
INDIRANI V
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-010/566-A
(Kakkalur)
|
2902010000NRG23230420220095925
|
23/04/2022
|
RAMAYEE P
|
2902010WL002688
|
RAMAYEE P
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAMAYEE P
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-010-010/573-A
(Kakkalur)
|
2902010000NRG23230420220095926
|
23/04/2022
|
PANCHALAI R
|
2902010WL002688
|
PANCHALAI R
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANCHALAI R
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-010-010/607-A
(Kakkalur)
|
2902010000NRG23230420220095927
|
23/04/2022
|
SARASU K
|
2902010WL002688
|
SARASU K
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520185
|
|
SARASU K
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-010-010/655-A
(Kakkalur)
|
2902010000NRG23230420220095928
|
23/04/2022
|
RANI M
|
2902010WL002688
|
RANI M
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
RANI M
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-010-010/782-A
(Kakkalur)
|
2902010000NRG23230420220095929
|
23/04/2022
|
MEERA C
|
2902010WL002688
|
MEERA C
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520185
|
|
MEERA C
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-010-010/787-A
(Kakkalur)
|
2902010000NRG23230420220095930
|
23/04/2022
|
NARASIMMAN
|
2902010WL002688
|
NARASIMMAN
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
NARASIMMAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-010-010/872-A
(Kakkalur)
|
2902010000NRG23230420220095931
|
23/04/2022
|
GOWRI
|
2902010WL002688
|
GOWRI
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520185
|
|
GOWRI
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-010-010/9-A
(Kakkalur)
|
2902010000NRG23230420220095932
|
23/04/2022
|
SARASWATHI G
|
2902010WL002688
|
SARASWATHI G
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520185
|
|
SARASWATHI G
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-010-010/903-A
(Kakkalur)
|
2902010000NRG23230420220095933
|
23/04/2022
|
BAMA
|
2902010WL002688
|
BAMA
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520185
|
|
BAMA
|
INDIAN BANK(607105)
|
|
41
|
TIRUVALLUR
|
TN-02-010-010-010/921
(Kakkalur)
|
2902010000NRG23230420220095934
|
23/04/2022
|
JEEVA
|
2902010WL002688
|
JEEVA
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520185
|
|
JEEVA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-010-010/94-A
(Kakkalur)
|
2902010000NRG23230420220095935
|
23/04/2022
|
NAGAMMAL K
|
2902010WL002688
|
NAGAMMAL K
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
NAGAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-010-010/951-A
(Kakkalur)
|
2902010000NRG23230420220095936
|
23/04/2022
|
Megala
|
2902010WL002688
|
Megala
|
00468
|
UBIN0563544
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520185
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-010-010/955-A
(Kakkalur)
|
2902010000NRG23230420220095937
|
23/04/2022
|
Meenatchi
|
2902010WL002688
|
Meenatchi
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520185
|
|
Meenatchi
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-010-010/956-A
(Kakkalur)
|
2902010000NRG23230420220095938
|
23/04/2022
|
Muniyammal
|
2902010WL002688
|
Muniyammal
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-010-010/96-A
(Kakkalur)
|
2902010000NRG23230420220095939
|
23/04/2022
|
Mangai
|
2902010WL002688
|
Mangai
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUVALLUR
|
TN-02-010-010-010/978-A
(Kakkalur)
|
2902010000NRG23230420220095940
|
23/04/2022
|
Radha
|
2902010WL002688
|
Radha
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUVALLUR
|
TN-02-010-010-010/99-A
(Kakkalur)
|
2902010000NRG23230420220095941
|
23/04/2022
|
LAKSHMI
|
2902010WL002688
|
LAKSHMI
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
TIRUVALLUR
|
TN-02-010-010-016/1139-A
(Kakkalur)
|
2902010000NRG23230420220095942
|
23/04/2022
|
Rajeshwari
|
2902010WL002688
|
Rajeshwari
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40454
|
40454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40454
|
40454
|
|
|
|
|
|
|
|