|
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-02-010-010-010/1247-A
(Kakkalur)
|
2902010000NRG23140320233014085
|
16/03/2023
|
Jasmin Mary
|
2902010WL072794
|
Jasmin Mary
|
00078
|
CNRB0002761
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jasmin Mary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/1032-A
(Kakkalur)
|
2902010000NRG23140320233014068
|
16/03/2023
|
Vasanthi
|
2902010WL072794
|
Vasanthi
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/1049-A
(Kakkalur)
|
2902010000NRG23140320233014069
|
16/03/2023
|
Jayachitra
|
2902010WL072794
|
Jayachitra
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayachitra
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/106-A
(Kakkalur)
|
2902010000NRG23140320233014070
|
16/03/2023
|
govindhammal
|
2902010WL072794
|
govindhammal
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
govindhammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/1077-A
(Kakkalur)
|
2902010000NRG23140320233014071
|
16/03/2023
|
Jayanthi
|
2902010WL072794
|
Jayanthi
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/1080-A
(Kakkalur)
|
2902010000NRG23140320233014072
|
16/03/2023
|
Devi
|
2902010WL072794
|
Devi
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/1097-A
(Kakkalur)
|
2902010000NRG23140320233014074
|
16/03/2023
|
Viajayalakshmi
|
2902010WL072794
|
Viajayalakshmi
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Viajayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/1106-A
(Kakkalur)
|
2902010000NRG23140320233014075
|
16/03/2023
|
Mari
|
2902010WL072794
|
Mari
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/1119-A
(Kakkalur)
|
2902010000NRG23140320233014076
|
16/03/2023
|
Jeeva
|
2902010WL072794
|
Jeeva
|
00468
|
UBIN0563544
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/114-A
(Kakkalur)
|
2902010000NRG23140320233014077
|
16/03/2023
|
MANJULA M
|
2902010WL072794
|
MANJULA M
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA M
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/1173-A
(Kakkalur)
|
2902010000NRG23140320233014079
|
16/03/2023
|
Jayalakshmi
|
2902010WL072794
|
Jayalakshmi
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/119-A
(Kakkalur)
|
2902010000NRG23140320233014080
|
16/03/2023
|
PREMALATHA
|
2902010WL072794
|
PREMALATHA
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
PREMALATHA
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/120-A
(Kakkalur)
|
2902010000NRG23140320233014081
|
16/03/2023
|
devikasthuri
|
2902010WL072794
|
devikasthuri
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
devikasthuri
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/1201-A
(Kakkalur)
|
2902010000NRG23140320233014082
|
16/03/2023
|
Kuppammal
|
2902010WL072794
|
Kuppammal
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/1243-A
(Kakkalur)
|
2902010000NRG23140320233014083
|
16/03/2023
|
Megala
|
2902010WL072794
|
Megala
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Megala
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/125-A
(Kakkalur)
|
2902010000NRG23140320233014086
|
16/03/2023
|
BHUVANESHWARI S
|
2902010WL072794
|
BHUVANESHWARI S
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHUVANESHWARI S
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/135-A
(Kakkalur)
|
2902010000NRG23140320233014087
|
16/03/2023
|
CHINAMMAL A
|
2902010WL072794
|
CHINAMMAL A
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINAMMAL A
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/142-A
(Kakkalur)
|
2902010000NRG23140320233014089
|
16/03/2023
|
REKHA S
|
2902010WL072794
|
REKHA S
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-010/146-A
(Kakkalur)
|
2902010000NRG23140320233014090
|
16/03/2023
|
KANNIAMMAL G
|
2902010WL072794
|
KANNIAMMAL G
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNIAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-010/155-A
(Kakkalur)
|
2902010000NRG23140320233014091
|
16/03/2023
|
SELVI D
|
2902010WL072794
|
SELVI D
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI D
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-010/174-A
(Kakkalur)
|
2902010000NRG23140320233014092
|
16/03/2023
|
MUNIYAMMAL K
|
2902010WL072794
|
MUNIYAMMAL K
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-010/175-A
(Kakkalur)
|
2902010000NRG23140320233014093
|
16/03/2023
|
SELVI M
|
2902010WL072794
|
SELVI M
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-010/188-A
(Kakkalur)
|
2902010000NRG23140320233014094
|
16/03/2023
|
ANNAMMAL.J
|
2902010WL072794
|
ANNAMMAL.J
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANNAMMAL.J
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-010/20-A
(Kakkalur)
|
2902010000NRG23140320233014095
|
16/03/2023
|
CHINNAPPPAIYAN M
|
2902010WL072794
|
CHINNAPPPAIYAN M
|
00468
|
UBIN0563544
|
460
|
460
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-010/203-A
(Kakkalur)
|
2902010000NRG23140320233014096
|
16/03/2023
|
JAYALAKSHMI V
|
2902010WL072794
|
JAYALAKSHMI V
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-010/221-A
(Kakkalur)
|
2902010000NRG23140320233014097
|
16/03/2023
|
KANNAGI
|
2902010WL072794
|
KANNAGI
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-010/243-A
(Kakkalur)
|
2902010000NRG23140320233014098
|
16/03/2023
|
DHANAM R
|
2902010WL072794
|
DHANAM R
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANAM R
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-010/245-A
(Kakkalur)
|
2902010000NRG23140320233014099
|
16/03/2023
|
SARADHAMMAL
|
2902010WL072794
|
SARADHAMMAL
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARADHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-010/252-A
(Kakkalur)
|
2902010000NRG23140320233014100
|
16/03/2023
|
MANI E
|
2902010WL072794
|
MANI E
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANI E
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-010/373-A
(Kakkalur)
|
2902010000NRG23140320233014101
|
16/03/2023
|
SANTHI P
|
2902010WL072794
|
SANTHI P
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI P
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-010/469-A
(Kakkalur)
|
2902010000NRG23140320233014102
|
16/03/2023
|
SELVI V
|
2902010WL072794
|
SELVI V
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI V
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-010/517-A
(Kakkalur)
|
2902010000NRG23140320233014103
|
16/03/2023
|
MANJULA D
|
2902010WL072794
|
MANJULA D
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA D
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-010-010/542-A
(Kakkalur)
|
2902010000NRG23140320233014104
|
16/03/2023
|
SAROJA
|
2902010WL072794
|
SAROJA
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-010-010/548-A
(Kakkalur)
|
2902010000NRG23140320233014105
|
16/03/2023
|
Mala
|
2902010WL072794
|
Mala
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-010-010/619-A
(Kakkalur)
|
2902010000NRG23140320233014106
|
16/03/2023
|
SADHANA N
|
2902010WL072794
|
SADHANA N
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SADHANA N
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-010-010/674-A
(Kakkalur)
|
2902010000NRG23140320233014107
|
16/03/2023
|
MYTHILI K
|
2902010WL072794
|
MYTHILI K
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MYTHILI K
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-010-010/799-A
(Kakkalur)
|
2902010000NRG23140320233014108
|
16/03/2023
|
LAVANYA B
|
2902010WL072794
|
LAVANYA B
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAVANYA B
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-010-010/801-A
(Kakkalur)
|
2902010000NRG23140320233014109
|
16/03/2023
|
RATHNA G
|
2902010WL072794
|
RATHNA G
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
RATHNA G
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-010-010/812-A
(Kakkalur)
|
2902010000NRG23140320233014110
|
16/03/2023
|
MUNIYAMMAL M
|
2902010WL072794
|
MUNIYAMMAL M
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-010-010/840
(Kakkalur)
|
2902010000NRG23140320233014111
|
16/03/2023
|
MANIMEGALAI A
|
2902010WL072794
|
MANIMEGALAI A
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIMEGALAI A
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-010-010/86-A
(Kakkalur)
|
2902010000NRG23140320233014112
|
16/03/2023
|
SANTHAKUMARI B
|
2902010WL072794
|
SANTHAKUMARI B
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-010-010/871-A
(Kakkalur)
|
2902010000NRG23140320233014113
|
16/03/2023
|
mohana
|
2902010WL072794
|
mohana
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
mohana
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-010-010/872-A
(Kakkalur)
|
2902010000NRG23140320233014114
|
16/03/2023
|
GOWRI
|
2902010WL072794
|
GOWRI
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOWRI
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-010-010/943-A
(Kakkalur)
|
2902010000NRG23140320233014115
|
16/03/2023
|
Selvi
|
2902010WL072794
|
Selvi
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUVALLUR
|
TN-02-010-010-010/957-A
(Kakkalur)
|
2902010000NRG23140320233014116
|
16/03/2023
|
Mageshwari
|
2902010WL072794
|
Mageshwari
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-010-010/970-A
(Kakkalur)
|
2902010000NRG23140320233014117
|
16/03/2023
|
Saritha
|
2902010WL072794
|
Saritha
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUVALLUR
|
TN-02-010-010-010/977-A
(Kakkalur)
|
2902010000NRG23140320233014118
|
16/03/2023
|
Anandhi
|
2902010WL072794
|
Anandhi
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anandhi
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-010-010/98-A
(Kakkalur)
|
2902010000NRG23140320233014119
|
16/03/2023
|
Rani
|
2902010WL072794
|
Rani
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
49
|
TIRUVALLUR
|
TN-02-010-010-010/99-A
(Kakkalur)
|
2902010000NRG23140320233014120
|
16/03/2023
|
LAKSHMI
|
2902010WL072794
|
LAKSHMI
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
TIRUVALLUR
|
TN-02-010-010-014/1237-A
(Kakkalur)
|
2902010000NRG23140320233014121
|
16/03/2023
|
SUGUNTHA B
|
2902010WL072794
|
SUGUNTHA B
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGUNTHA B
|
CANARA BANK(508532)
|
|
51
|
TIRUVALLUR
|
TN-02-010-010-024/1252-A
(Kakkalur)
|
2902010000NRG23140320233014122
|
16/03/2023
|
Jasmine
|
2902010WL072794
|
Jasmine
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jasmine
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
52
|
TIRUVALLUR
|
TN-02-010-010-010/1246-A
(Kakkalur)
|
2902010000NRG23140320233014084
|
16/03/2023
|
Rajeswari
|
2902010WL072794
|
Rajeswari
|
00468
|
UBIN0830054
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajeswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
53
|
TIRUVALLUR
|
TN-02-010-010-010/138-A
(Kakkalur)
|
2902010000NRG23140320233014088
|
16/03/2023
|
GUNA
|
2902010WL072794
|
GUNA
|
00468
|
UBIN0830054
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
GUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66540
|
66540
|
|
|
|
|
|
|
|