|
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-02-010-010-010/1032-A
(Kakkalur)
|
2902010000NRG23081020221855388
|
08/10/2022
|
Vasanthi
|
2902010WL045662
|
Vasanthi
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431799
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/106-A
(Kakkalur)
|
2902010000NRG23081020221855389
|
08/10/2022
|
govindhammal
|
2902010WL045662
|
govindhammal
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431799
|
|
govindhammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/1077-A
(Kakkalur)
|
2902010000NRG23081020221855390
|
08/10/2022
|
Jayanthi
|
2902010WL045662
|
Jayanthi
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431799
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/1080-A
(Kakkalur)
|
2902010000NRG23081020221855391
|
08/10/2022
|
Devi
|
2902010WL045662
|
Devi
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431799
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/1097-A
(Kakkalur)
|
2902010000NRG23081020221855393
|
08/10/2022
|
Viajayalakshmi
|
2902010WL045662
|
Viajayalakshmi
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431799
|
|
Viajayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/114-A
(Kakkalur)
|
2902010000NRG23081020221855394
|
08/10/2022
|
MANJULA M
|
2902010WL045662
|
MANJULA M
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431799
|
|
MANJULA M
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/120-A
(Kakkalur)
|
2902010000NRG23081020221855397
|
08/10/2022
|
devikasthuri
|
2902010WL045662
|
devikasthuri
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431799
|
|
devikasthuri
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/125-A
(Kakkalur)
|
2902010000NRG23081020221855398
|
08/10/2022
|
BHUVANESHWARI S
|
2902010WL045662
|
BHUVANESHWARI S
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431799
|
|
BHUVANESHWARI S
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/135-A
(Kakkalur)
|
2902010000NRG23081020221855399
|
08/10/2022
|
CHINAMMAL A
|
2902010WL045662
|
CHINAMMAL A
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431799
|
|
CHINAMMAL A
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/142-A
(Kakkalur)
|
2902010000NRG23081020221855401
|
08/10/2022
|
REKHA S
|
2902010WL045662
|
REKHA S
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431799
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/146-A
(Kakkalur)
|
2902010000NRG23081020221855402
|
08/10/2022
|
KANNIAMMAL G
|
2902010WL045662
|
KANNIAMMAL G
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431799
|
|
KANNIAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/155-A
(Kakkalur)
|
2902010000NRG23081020221855403
|
08/10/2022
|
SELVI D
|
2902010WL045662
|
SELVI D
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431799
|
|
SELVI D
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/174-A
(Kakkalur)
|
2902010000NRG23081020221855405
|
08/10/2022
|
MUNIYAMMAL K
|
2902010WL045662
|
MUNIYAMMAL K
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431799
|
|
MUNIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/175-A
(Kakkalur)
|
2902010000NRG23081020221855406
|
08/10/2022
|
SELVI M
|
2902010WL045662
|
SELVI M
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431799
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/188-A
(Kakkalur)
|
2902010000NRG23081020221855407
|
08/10/2022
|
ANNAMMAL.J
|
2902010WL045662
|
ANNAMMAL.J
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431799
|
|
ANNAMMAL.J
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/243-A
(Kakkalur)
|
2902010000NRG23081020221855408
|
08/10/2022
|
DHANAM R
|
2902010WL045662
|
DHANAM R
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431799
|
|
DHANAM R
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/245-A
(Kakkalur)
|
2902010000NRG23081020221855409
|
08/10/2022
|
SARADHAMMAL
|
2902010WL045662
|
SARADHAMMAL
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431799
|
|
SARADHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/252-A
(Kakkalur)
|
2902010000NRG23081020221855410
|
08/10/2022
|
MANI E
|
2902010WL045662
|
MANI E
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431799
|
|
MANI E
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-010/317-A
(Kakkalur)
|
2902010000NRG23081020221855411
|
08/10/2022
|
SUNDAR RAJ
|
2902010WL045662
|
SUNDAR RAJ
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431799
|
|
SUNDAR RAJ
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-010/469-A
(Kakkalur)
|
2902010000NRG23081020221855412
|
08/10/2022
|
SELVI V
|
2902010WL045662
|
SELVI V
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431799
|
|
SELVI V
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-010/542-A
(Kakkalur)
|
2902010000NRG23081020221855413
|
08/10/2022
|
SAROJA
|
2902010WL045662
|
SAROJA
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431799
|
|
SAROJA
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-010/548-A
(Kakkalur)
|
2902010000NRG23081020221855414
|
08/10/2022
|
Mala
|
2902010WL045662
|
Mala
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431799
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-010/574-A
(Kakkalur)
|
2902010000NRG23081020221855415
|
08/10/2022
|
MOHANAVALLI
|
2902010WL045662
|
MOHANAVALLI
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431799
|
|
MOHANAVALLI
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-010/596-A
(Kakkalur)
|
2902010000NRG23081020221855416
|
08/10/2022
|
RAGAVAN
|
2902010WL045662
|
RAGAVAN
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431799
|
|
RAGAVAN
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-010/596-A
(Kakkalur)
|
2902010000NRG23081020221855417
|
08/10/2022
|
ROSS R
|
2902010WL045662
|
ROSS R
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431799
|
|
ROSS R
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-010/663-A
(Kakkalur)
|
2902010000NRG23081020221855419
|
08/10/2022
|
MAHESWARI
|
2902010WL045662
|
MAHESWARI
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431799
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-010/674-A
(Kakkalur)
|
2902010000NRG23081020221855420
|
08/10/2022
|
MYTHILI K
|
2902010WL045662
|
MYTHILI K
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431799
|
|
MYTHILI K
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-010/799-A
(Kakkalur)
|
2902010000NRG23081020221855421
|
08/10/2022
|
LAVANYA B
|
2902010WL045662
|
LAVANYA B
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431799
|
|
LAVANYA B
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-010/840
(Kakkalur)
|
2902010000NRG23081020221855422
|
08/10/2022
|
MANIMEGALAI A
|
2902010WL045662
|
MANIMEGALAI A
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431799
|
|
MANIMEGALAI A
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-010/86-A
(Kakkalur)
|
2902010000NRG23081020221855423
|
08/10/2022
|
SANTHAKUMARI B
|
2902010WL045662
|
SANTHAKUMARI B
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431799
|
|
SANTHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-010/871-A
(Kakkalur)
|
2902010000NRG23081020221855424
|
08/10/2022
|
mohana
|
2902010WL045662
|
mohana
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431799
|
|
mohana
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-010/903-A
(Kakkalur)
|
2902010000NRG23081020221855426
|
08/10/2022
|
BAMA
|
2902010WL045662
|
BAMA
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431799
|
|
BAMA
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-010-010/931
(Kakkalur)
|
2902010000NRG23081020221855427
|
08/10/2022
|
Dhanalakshmi
|
2902010WL045662
|
Dhanalakshmi
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431799
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-010-010/943-A
(Kakkalur)
|
2902010000NRG23081020221855428
|
08/10/2022
|
Selvi
|
2902010WL045662
|
Selvi
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431799
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-010-010/957-A
(Kakkalur)
|
2902010000NRG23081020221855429
|
08/10/2022
|
Mageshwari
|
2902010WL045662
|
Mageshwari
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431799
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-010-010/977-A
(Kakkalur)
|
2902010000NRG23081020221855431
|
08/10/2022
|
Anandhi
|
2902010WL045662
|
Anandhi
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431799
|
|
Anandhi
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-010-010/99-A
(Kakkalur)
|
2902010000NRG23081020221855432
|
08/10/2022
|
LAKSHMI
|
2902010WL045662
|
LAKSHMI
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431799
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27060
|
27060
|
|
|
|
|
|
|
|