|
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-02-010-029-029/117-A
(Thottikalai)
|
2902010000NRG23191120222244021
|
19/11/2022
|
AMULU V
|
2902010WL055259
|
AMULU V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMULU V
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-029/119-A
(Thottikalai)
|
2902010000NRG23191120222244022
|
19/11/2022
|
AMBEDHKAR P
|
2902010WL055259
|
AMBEDHKAR P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMBEDHKAR P
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/123-A
(Thottikalai)
|
2902010000NRG23191120222244023
|
19/11/2022
|
AMSA S
|
2902010WL055259
|
AMSA S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMSA S
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/132-A
(Thottikalai)
|
2902010000NRG23191120222244024
|
19/11/2022
|
MARIYAMMAL B
|
2902010WL055259
|
MARIYAMMAL B
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIYAMMAL B
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/136-A
(Thottikalai)
|
2902010000NRG23191120222244025
|
19/11/2022
|
KANNIAMMAL M
|
2902010WL055259
|
KANNIAMMAL M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANNIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/14-A
(Thottikalai)
|
2902010000NRG23191120222244026
|
19/11/2022
|
RAJESWARI V
|
2902010WL055259
|
RAJESWARI V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESWARI V
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/156-A
(Thottikalai)
|
2902010000NRG23191120222244027
|
19/11/2022
|
SANTHI R
|
2902010WL055259
|
SANTHI R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI R
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/184-A
(Thottikalai)
|
2902010000NRG23191120222244028
|
19/11/2022
|
SARALA K
|
2902010WL055259
|
SARALA K
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARALA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/188-A
(Thottikalai)
|
2902010000NRG23191120222244029
|
19/11/2022
|
KANDHIMATHI M
|
2902010WL055259
|
KANDHIMATHI M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANDHIMATHI M
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-029-029/196-A
(Thottikalai)
|
2902010000NRG23191120222244030
|
19/11/2022
|
VINAYAGAM C
|
2902010WL055259
|
VINAYAGAM C
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
VINAYAGAM C
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-029-029/200-A
(Thottikalai)
|
2902010000NRG23191120222244031
|
19/11/2022
|
SHANTHI V
|
2902010WL055259
|
SHANTHI V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANTHI V
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-029-029/209-A
(Thottikalai)
|
2902010000NRG23191120222244032
|
19/11/2022
|
LATHA M
|
2902010WL055259
|
LATHA M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
LATHA M
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-029-029/218-A
(Thottikalai)
|
2902010000NRG23191120222244033
|
19/11/2022
|
REETTA K
|
2902010WL055259
|
REETTA K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
REETTA K
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-029-029/235-A
(Thottikalai)
|
2902010000NRG23191120222244034
|
19/11/2022
|
BHUVANESHWARI R
|
2902010WL055259
|
BHUVANESHWARI R
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
BHUVANESHWARI R
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-029-029/240-A
(Thottikalai)
|
2902010000NRG23191120222244035
|
19/11/2022
|
MUTTHAMMAL M
|
2902010WL055259
|
MUTTHAMMAL M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTTHAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-029-029/256-A
(Thottikalai)
|
2902010000NRG23191120222244036
|
19/11/2022
|
MENAKI M
|
2902010WL055259
|
MENAKI M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MENAKI M
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-029-029/30-A
(Thottikalai)
|
2902010000NRG23191120222244037
|
19/11/2022
|
MURUGAMMAL
|
2902010WL055259
|
MURUGAMMAL
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-029-029/314-A
(Thottikalai)
|
2902010000NRG23191120222244038
|
19/11/2022
|
SARASWATHI V
|
2902010WL055259
|
SARASWATHI V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASWATHI V
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-029-029/326-A
(Thottikalai)
|
2902010000NRG23191120222244039
|
19/11/2022
|
Indrani
|
2902010WL055259
|
Indrani
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-029-029/330-A
(Thottikalai)
|
2902010000NRG23191120222244040
|
19/11/2022
|
RATHINAM E
|
2902010WL055259
|
RATHINAM E
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
RATHINAM E
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-029-029/352-a
(Thottikalai)
|
2902010000NRG23191120222244041
|
19/11/2022
|
SUGUNADEVI K
|
2902010WL055259
|
SUGUNADEVI K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUGUNADEVI K
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-029-029/354-a
(Thottikalai)
|
2902010000NRG23191120222244042
|
19/11/2022
|
SUMATHI P
|
2902010WL055259
|
SUMATHI P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-029-029/396
(Thottikalai)
|
2902010000NRG23191120222244044
|
19/11/2022
|
LAKSHMI
|
2902010WL055259
|
LAKSHMI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-029-029/54-A
(Thottikalai)
|
2902010000NRG23191120222244046
|
19/11/2022
|
SELVI P
|
2902010WL055259
|
SELVI P
|
00468
|
UBIN0563544
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI P
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-029-030/389
(Thottikalai)
|
2902010000NRG23191120222244048
|
19/11/2022
|
Vitchitra
|
2902010WL055259
|
Vitchitra
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vitchitra
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-029-030/395
(Thottikalai)
|
2902010000NRG23191120222244049
|
19/11/2022
|
LAKSHMI
|
2902010WL055259
|
LAKSHMI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-029-030/397
(Thottikalai)
|
2902010000NRG23191120222244050
|
19/11/2022
|
VIJAYALAKSHMI
|
2902010WL055259
|
VIJAYALAKSHMI
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-029-030/398
(Thottikalai)
|
2902010000NRG23191120222244051
|
19/11/2022
|
Ponni
|
2902010WL055259
|
Ponni
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23167
|
23167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23167
|
23167
|
|
|
|
|
|
|
|