|
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-02-010-010-010/440-A
(Kakkalur)
|
2902010000NRG23191120222245191
|
19/11/2022
|
Balaji
|
2902010WL055282
|
Balaji
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Balaji
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/506-A
(Kakkalur)
|
2902010000NRG23191120222245192
|
19/11/2022
|
Anjala
|
2902010WL055282
|
Anjala
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/609-A
(Kakkalur)
|
2902010000NRG23191120222245193
|
19/11/2022
|
Sheela
|
2902010WL055282
|
Sheela
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/615-A
(Kakkalur)
|
2902010000NRG23191120222245194
|
19/11/2022
|
DEVI
|
2902010WL055282
|
DEVI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/723-A
(Kakkalur)
|
2902010000NRG23191120222245195
|
19/11/2022
|
LOGAMMAL K
|
2902010WL055282
|
LOGAMMAL K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
LOGAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/729-A
(Kakkalur)
|
2902010000NRG23191120222245196
|
19/11/2022
|
USHA
|
2902010WL055282
|
USHA
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/742-A
(Kakkalur)
|
2902010000NRG23191120222245197
|
19/11/2022
|
DEVIAMMAL P
|
2902010WL055282
|
DEVIAMMAL P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEVIAMMAL P
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/744-A
(Kakkalur)
|
2902010000NRG23191120222245198
|
19/11/2022
|
AMSA E
|
2902010WL055282
|
AMSA E
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMSA E
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/764-A
(Kakkalur)
|
2902010000NRG23191120222245199
|
19/11/2022
|
PUNITHA K
|
2902010WL055282
|
PUNITHA K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/771-A
(Kakkalur)
|
2902010000NRG23191120222245200
|
19/11/2022
|
JABAMALA V
|
2902010WL055282
|
JABAMALA V
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
JABAMALA V
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/790
(Kakkalur)
|
2902010000NRG23191120222245201
|
19/11/2022
|
KANTHA C
|
2902010WL055282
|
KANTHA C
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANTHA C
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/830-A
(Kakkalur)
|
2902010000NRG23191120222245202
|
19/11/2022
|
AKILA
|
2902010WL055282
|
AKILA
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
AKILA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/845-A
(Kakkalur)
|
2902010000NRG23191120222245203
|
19/11/2022
|
PIRITHA M
|
2902010WL055282
|
PIRITHA M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
PIRITHA M
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/864-A
(Kakkalur)
|
2902010000NRG23191120222245204
|
19/11/2022
|
PONNURANGAM V
|
2902010WL055282
|
PONNURANGAM V
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
PONNURANGAM V
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/893-A
(Kakkalur)
|
2902010000NRG23191120222245205
|
19/11/2022
|
SAROJA
|
2902010WL055282
|
SAROJA
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/915-A
(Kakkalur)
|
2902010000NRG23191120222245206
|
19/11/2022
|
VASUKI D
|
2902010WL055282
|
VASUKI D
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASUKI D
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/928
(Kakkalur)
|
2902010000NRG23191120222245207
|
19/11/2022
|
Loganayagi
|
2902010WL055282
|
Loganayagi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Loganayagi
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-013/1060-A
(Kakkalur)
|
2902010000NRG23191120222245208
|
19/11/2022
|
Chinnaponnu
|
2902010WL055282
|
Chinnaponnu
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-013/1068-A
(Kakkalur)
|
2902010000NRG23191120222245209
|
19/11/2022
|
mangai
|
2902010WL055282
|
mangai
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
mangai
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-013/1163-A
(Kakkalur)
|
2902010000NRG23191120222245210
|
19/11/2022
|
Kumutha
|
2902010WL055282
|
Kumutha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kumutha
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-013/1165-A
(Kakkalur)
|
2902010000NRG23191120222245211
|
19/11/2022
|
Sarala
|
2902010WL055282
|
Sarala
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-014/1168-A
(Kakkalur)
|
2902010000NRG23191120222245213
|
19/11/2022
|
Maariyammal
|
2902010WL055282
|
Maariyammal
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-023/1000-A
(Kakkalur)
|
2902010000NRG23191120222245214
|
19/11/2022
|
Usha
|
2902010WL055282
|
Usha
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-023/1020-A
(Kakkalur)
|
2902010000NRG23191120222245215
|
19/11/2022
|
Sundhari
|
2902010WL055282
|
Sundhari
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundhari
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-023/991-A
(Kakkalur)
|
2902010000NRG23191120222245216
|
19/11/2022
|
Deivanayagi
|
2902010WL055282
|
Deivanayagi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Deivanayagi
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-023/998-A
(Kakkalur)
|
2902010000NRG23191120222245217
|
19/11/2022
|
kasthuri
|
2902010WL055282
|
kasthuri
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
kasthuri
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-023/999-A
(Kakkalur)
|
2902010000NRG23191120222245218
|
19/11/2022
|
Jegadha
|
2902010WL055282
|
Jegadha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jegadha
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-024/1035-A
(Kakkalur)
|
2902010000NRG23191120222245219
|
19/11/2022
|
Indiraganthi
|
2902010WL055282
|
Indiraganthi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indiraganthi
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-024/1036-A
(Kakkalur)
|
2902010000NRG23191120222245220
|
19/11/2022
|
Kodiyammal
|
2902010WL055282
|
Kodiyammal
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kodiyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-024/1043-A
(Kakkalur)
|
2902010000NRG23191120222245221
|
19/11/2022
|
Mohan
|
2902010WL055282
|
Mohan
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-024/1111-A
(Kakkalur)
|
2902010000NRG23191120222245222
|
19/11/2022
|
Manikkam
|
2902010WL055282
|
Manikkam
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-024/1121-A
(Kakkalur)
|
2902010000NRG23191120222245223
|
19/11/2022
|
Malar
|
2902010WL055282
|
Malar
|
00468
|
UBIN0563544
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-010-024/1144-A
(Kakkalur)
|
2902010000NRG23191120222245224
|
19/11/2022
|
Porkodi
|
2902010WL055282
|
Porkodi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-010-024/961-A
(Kakkalur)
|
2902010000NRG23191120222245225
|
19/11/2022
|
Archanadevi
|
2902010WL055282
|
Archanadevi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Archanadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28955
|
28955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28955
|
28955
|
|
|
|
|
|
|
|