|
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-02-010-029-002/425-A
(Thottikalai)
|
2902010000NRG23191120222250312
|
19/11/2022
|
Bhavani
|
2902010WL055438
|
Bhavani
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-029/122-A
(Thottikalai)
|
2902010000NRG23191120222250313
|
19/11/2022
|
CHANDIRAN M
|
2902010WL055438
|
CHANDIRAN M
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHANDIRAN M
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/180-A
(Thottikalai)
|
2902010000NRG23191120222250314
|
19/11/2022
|
navamani
|
2902010WL055438
|
navamani
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
navamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/201-A
(Thottikalai)
|
2902010000NRG23191120222250315
|
19/11/2022
|
SOWNDARI P
|
2902010WL055438
|
SOWNDARI P
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SOWNDARI P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/220-A
(Thottikalai)
|
2902010000NRG23191120222250316
|
19/11/2022
|
MARIYAMMAL P
|
2902010WL055438
|
MARIYAMMAL P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/226-A
(Thottikalai)
|
2902010000NRG23191120222250317
|
19/11/2022
|
MEENA A
|
2902010WL055438
|
MEENA A
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENA A
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/238-A
(Thottikalai)
|
2902010000NRG23191120222250318
|
19/11/2022
|
MAGESHWARI V
|
2902010WL055438
|
MAGESHWARI V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAGESHWARI V
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/239-A
(Thottikalai)
|
2902010000NRG23191120222250319
|
19/11/2022
|
MUNIAMMAL K
|
2902010WL055438
|
MUNIAMMAL K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIAMMAL K
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/244-A
(Thottikalai)
|
2902010000NRG23191120222250320
|
19/11/2022
|
GIRIJA S
|
2902010WL055438
|
GIRIJA S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-029-029/257-A
(Thottikalai)
|
2902010000NRG23191120222250321
|
19/11/2022
|
Amudha
|
2902010WL055438
|
Amudha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-029-029/262-A
(Thottikalai)
|
2902010000NRG23191120222250322
|
19/11/2022
|
NEELA M
|
2902010WL055438
|
NEELA M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
NEELA M
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-029-029/265-A
(Thottikalai)
|
2902010000NRG23191120222250323
|
19/11/2022
|
KANNIYAMMAL K
|
2902010WL055438
|
KANNIYAMMAL K
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANNIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-029-029/277-A
(Thottikalai)
|
2902010000NRG23191120222250324
|
19/11/2022
|
MALLIGA R
|
2902010WL055438
|
MALLIGA R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIGA R
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-029-029/287-A
(Thottikalai)
|
2902010000NRG23191120222250325
|
19/11/2022
|
MADURAMMAI M
|
2902010WL055438
|
MADURAMMAI M
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
MADURAMMAI M
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-029-029/298-A
(Thottikalai)
|
2902010000NRG23191120222250326
|
19/11/2022
|
SARASU M
|
2902010WL055438
|
SARASU M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASU M
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-029-029/308-A
(Thottikalai)
|
2902010000NRG23191120222250327
|
19/11/2022
|
MURUGAMMAL
|
2902010WL055438
|
MURUGAMMAL
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-029-029/327-A
(Thottikalai)
|
2902010000NRG23191120222250328
|
19/11/2022
|
MALLIGA S
|
2902010WL055438
|
MALLIGA S
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIGA S
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-029-029/329-A
(Thottikalai)
|
2902010000NRG23191120222250329
|
19/11/2022
|
KAMATCHI S
|
2902010WL055438
|
KAMATCHI S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMATCHI S
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-029-029/336-A
(Thottikalai)
|
2902010000NRG23191120222250330
|
19/11/2022
|
CHINNAPONNU
|
2902010WL055438
|
CHINNAPONNU
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-029-029/345-A
(Thottikalai)
|
2902010000NRG23191120222250331
|
19/11/2022
|
JANAKI M
|
2902010WL055438
|
JANAKI M
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
JANAKI M
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-029-029/364-A
(Thottikalai)
|
2902010000NRG23191120222250333
|
19/11/2022
|
SANTHI E
|
2902010WL055438
|
SANTHI E
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI E
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-029-029/376-B
(Thottikalai)
|
2902010000NRG23191120222250334
|
19/11/2022
|
Prathima
|
2902010WL055438
|
Prathima
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Prathima
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-029-029/382
(Thottikalai)
|
2902010000NRG23191120222250335
|
19/11/2022
|
Kavidha
|
2902010WL055438
|
Kavidha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kavidha
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-029-029/50-A
(Thottikalai)
|
2902010000NRG23191120222250338
|
19/11/2022
|
PALAYAMMAL M
|
2902010WL055438
|
PALAYAMMAL M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
PALAYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-029-029/62-A
(Thottikalai)
|
2902010000NRG23191120222250340
|
19/11/2022
|
Jayanthi
|
2902010WL055438
|
Jayanthi
|
00468
|
UBIN0563544
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-029-029/83-A
(Thottikalai)
|
2902010000NRG23191120222250341
|
19/11/2022
|
VASANTHAKUMARI D
|
2902010WL055438
|
VASANTHAKUMARI D
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-029-029/93-A
(Thottikalai)
|
2902010000NRG23191120222250342
|
19/11/2022
|
SELVI E
|
2902010WL055438
|
SELVI E
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI E
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-029-030/393
(Thottikalai)
|
2902010000NRG23191120222250343
|
19/11/2022
|
Kaveri
|
2902010WL055438
|
Kaveri
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-029-030/420-A
(Thottikalai)
|
2902010000NRG23191120222250344
|
19/11/2022
|
Velankanni
|
2902010WL055438
|
Velankanni
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-029-030/422-A
(Thottikalai)
|
2902010000NRG23191120222250345
|
19/11/2022
|
Lakshmi
|
2902010WL055438
|
Lakshmi
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-029-030/428-A
(Thottikalai)
|
2902010000NRG23191120222250346
|
19/11/2022
|
Janaki
|
2902010WL055438
|
Janaki
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24296
|
24296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24296
|
24296
|
|
|
|
|
|
|
|