|
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-02-010-029-029/52-A
(Thottikalai)
|
2902010000NRG23301220222582490
|
01/01/2023
|
Neelamegam R
|
2902010WL063395
|
Neelamegam R
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Neelamegam R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-002/399
(Thottikalai)
|
2902010000NRG23301220222582452
|
01/01/2023
|
Dhatchayani
|
2902010WL063395
|
Dhatchayani
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Dhatchayani
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-002/409-A
(Thottikalai)
|
2902010000NRG23301220222582453
|
01/01/2023
|
Kasthur
|
2902010WL063395
|
Kasthur
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
04/01/2023
|
|
007138945
|
|
Kasthur
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-002/455-A
(Thottikalai)
|
2902010000NRG23301220222582455
|
01/01/2023
|
Divya
|
2902010WL063395
|
Divya
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
04/01/2023
|
|
007138945
|
|
Divya
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/1-A
(Thottikalai)
|
2902010000NRG23301220222582456
|
01/01/2023
|
GANDHAMMAL P
|
2902010WL063395
|
GANDHAMMAL P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
GANDHAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/105-A
(Thottikalai)
|
2902010000NRG23301220222582457
|
01/01/2023
|
MANGAI M
|
2902010WL063395
|
MANGAI M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
04/01/2023
|
|
007138945
|
|
MANGAI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/107-A
(Thottikalai)
|
2902010000NRG23301220222582458
|
01/01/2023
|
DILAILA T
|
2902010WL063395
|
DILAILA T
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
DILAILA T
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/115-A
(Thottikalai)
|
2902010000NRG23301220222582459
|
01/01/2023
|
RAJALAKSHMI R
|
2902010WL063395
|
RAJALAKSHMI R
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
04/01/2023
|
|
007138945
|
|
RAJALAKSHMI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/118-A
(Thottikalai)
|
2902010000NRG23301220222582460
|
01/01/2023
|
KAVITHA R
|
2902010WL063395
|
KAVITHA R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
KAVITHA R
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-029-029/126-A
(Thottikalai)
|
2902010000NRG23301220222582461
|
01/01/2023
|
ANNAMMAL V
|
2902010WL063395
|
ANNAMMAL V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
ANNAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-029-029/15-A
(Thottikalai)
|
2902010000NRG23301220222582462
|
01/01/2023
|
POOSAM M
|
2902010WL063395
|
POOSAM M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
POOSAM M
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-029-029/157-A
(Thottikalai)
|
2902010000NRG23301220222582463
|
01/01/2023
|
ESADIYAL S
|
2902010WL063395
|
ESADIYAL S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
ESADIYAL S
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-029-029/185-A
(Thottikalai)
|
2902010000NRG23301220222582464
|
01/01/2023
|
Abirami
|
2902010WL063395
|
Abirami
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Abirami
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-029-029/189-A
(Thottikalai)
|
2902010000NRG23301220222582465
|
01/01/2023
|
Rani
|
2902010WL063395
|
Rani
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-029-029/196-A
(Thottikalai)
|
2902010000NRG23301220222582466
|
01/01/2023
|
VINAYAGAM C
|
2902010WL063395
|
VINAYAGAM C
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
04/01/2023
|
|
007138945
|
|
VINAYAGAM C
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-029-029/206-A
(Thottikalai)
|
2902010000NRG23301220222582467
|
01/01/2023
|
SELVI J
|
2902010WL063395
|
SELVI J
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
SELVI J
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-029-029/207-A
(Thottikalai)
|
2902010000NRG23301220222582468
|
01/01/2023
|
VANAROJA B
|
2902010WL063395
|
VANAROJA B
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
VANAROJA B
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-029-029/225-A
(Thottikalai)
|
2902010000NRG23301220222582469
|
01/01/2023
|
SELVANAYAGI A
|
2902010WL063395
|
SELVANAYAGI A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
SELVANAYAGI A
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-029-029/227-A
(Thottikalai)
|
2902010000NRG23301220222582470
|
01/01/2023
|
VALLI M
|
2902010WL063395
|
VALLI M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
VALLI M
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-029-029/248-A
(Thottikalai)
|
2902010000NRG23301220222582471
|
01/01/2023
|
KAMALA S
|
2902010WL063395
|
KAMALA S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
KAMALA S
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-029-029/261-A
(Thottikalai)
|
2902010000NRG23301220222582472
|
01/01/2023
|
KALLIYAMMAL R
|
2902010WL063395
|
KALLIYAMMAL R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
KALLIYAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-029-029/274-A
(Thottikalai)
|
2902010000NRG23301220222582473
|
01/01/2023
|
Dhanammal
|
2902010WL063395
|
Dhanammal
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Dhanammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-029-029/276-A
(Thottikalai)
|
2902010000NRG23301220222582474
|
01/01/2023
|
Valliyammal
|
2902010WL063395
|
Valliyammal
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-029-029/29-A
(Thottikalai)
|
2902010000NRG23301220222582475
|
01/01/2023
|
DHANABAKKIYAM R
|
2902010WL063395
|
DHANABAKKIYAM R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
DHANABAKKIYAM R
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-029-029/290-A
(Thottikalai)
|
2902010000NRG23301220222582476
|
01/01/2023
|
VASUKI V
|
2902010WL063395
|
VASUKI V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
VASUKI V
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-029-029/305-A
(Thottikalai)
|
2902010000NRG23301220222582477
|
01/01/2023
|
KAMALA M
|
2902010WL063395
|
KAMALA M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
KAMALA M
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-029-029/321-A
(Thottikalai)
|
2902010000NRG23301220222582478
|
01/01/2023
|
MARI B
|
2902010WL063395
|
MARI B
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
04/01/2023
|
|
007138945
|
|
MARI B
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-029-029/33-A
(Thottikalai)
|
2902010000NRG23301220222582479
|
01/01/2023
|
GENGAMMAL D
|
2902010WL063395
|
GENGAMMAL D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
GENGAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-029-029/330-A
(Thottikalai)
|
2902010000NRG23301220222582480
|
01/01/2023
|
RATHINAM E
|
2902010WL063395
|
RATHINAM E
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
RATHINAM E
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-029-029/339-A
(Thottikalai)
|
2902010000NRG23301220222582481
|
01/01/2023
|
YASODHA D
|
2902010WL063395
|
YASODHA D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
04/01/2023
|
|
007138945
|
|
YASODHA D
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-029-029/340-A
(Thottikalai)
|
2902010000NRG23301220222582482
|
01/01/2023
|
AMUL R
|
2902010WL063395
|
AMUL R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
AMUL R
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-029-029/370-B
(Thottikalai)
|
2902010000NRG23301220222582483
|
01/01/2023
|
AMUDHA R
|
2902010WL063395
|
AMUDHA R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
AMUDHA R
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-029-029/381-B
(Thottikalai)
|
2902010000NRG23301220222582484
|
01/01/2023
|
JAMUNA A
|
2902010WL063395
|
JAMUNA A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
JAMUNA A
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-029-029/39-A
(Thottikalai)
|
2902010000NRG23301220222582485
|
01/01/2023
|
Geetha
|
2902010WL063395
|
Geetha
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
04/01/2023
|
|
007138945
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-029-029/416-A
(Thottikalai)
|
2902010000NRG23301220222582486
|
01/01/2023
|
Jayalakshmi
|
2902010WL063395
|
Jayalakshmi
|
00468
|
UBIN0563544
|
1680
|
1680
|
Processed
|
04/01/2023
|
|
007138945
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-029-029/419-A
(Thottikalai)
|
2902010000NRG23301220222582487
|
01/01/2023
|
Maiyuri
|
2902010WL063395
|
Maiyuri
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Maiyuri
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-029-029/42-A
(Thottikalai)
|
2902010000NRG23301220222582488
|
01/01/2023
|
VELANGANNI S
|
2902010WL063395
|
VELANGANNI S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
VELANGANNI S
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-029-029/59-A
(Thottikalai)
|
2902010000NRG23301220222582491
|
01/01/2023
|
VIJAYA R
|
2902010WL063395
|
VIJAYA R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
VIJAYA R
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-029-029/61-A
(Thottikalai)
|
2902010000NRG23301220222582492
|
01/01/2023
|
VALLIYAMMAL P
|
2902010WL063395
|
VALLIYAMMAL P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
VALLIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-029-029/63-A
(Thottikalai)
|
2902010000NRG23301220222582493
|
01/01/2023
|
VASANTHA K
|
2902010WL063395
|
VASANTHA K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
VASANTHA K
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-029-029/78-A
(Thottikalai)
|
2902010000NRG23301220222582494
|
01/01/2023
|
NAVANEETHAM M
|
2902010WL063395
|
NAVANEETHAM M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
NAVANEETHAM M
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-029-029/8-A
(Thottikalai)
|
2902010000NRG23301220222582495
|
01/01/2023
|
SAROJAMMAL
|
2902010WL063395
|
SAROJAMMAL
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
04/01/2023
|
|
007138945
|
|
SAROJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-029-029/9-A
(Thottikalai)
|
2902010000NRG23301220222582496
|
01/01/2023
|
MURUGAMMAL
|
2902010WL063395
|
MURUGAMMAL
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-029-030/378
(Thottikalai)
|
2902010000NRG23301220222582497
|
01/01/2023
|
KAMATCHI
|
2902010WL063395
|
KAMATCHI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUVALLUR
|
TN-02-010-029-030/394
(Thottikalai)
|
2902010000NRG23301220222582498
|
01/01/2023
|
DEVAKI
|
2902010WL063395
|
DEVAKI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55508
|
55508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56780
|
56780
|
|
|
|
|
|
|
|