|
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-02-010-029-029/431-A
(Thottikalai)
|
2902010000NRG23130120232699957
|
13/01/2023
|
Priya P
|
2902010WL065953
|
Priya P
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
Priya P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-030/457-A
(Thottikalai)
|
2902010000NRG23130120232699966
|
13/01/2023
|
Tamil selvi R
|
2902010WL065953
|
Tamil selvi R
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
Tamil selvi R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/451-A
(Thottikalai)
|
2902010000NRG23130120232699959
|
13/01/2023
|
Ambika M
|
2902010WL065953
|
Ambika M
|
00415
|
SBIN0010666
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ambika M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/12-A
(Thottikalai)
|
2902010000NRG23130120232699923
|
13/01/2023
|
PUSHPA M
|
2902010WL065953
|
PUSHPA M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
PUSHPA M
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/124-A
(Thottikalai)
|
2902010000NRG23130120232699924
|
13/01/2023
|
DHATSHINAMURTHI K
|
2902010WL065953
|
DHATSHINAMURTHI K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
DHATSHINAMURTHI K
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/130-A
(Thottikalai)
|
2902010000NRG23130120232699925
|
13/01/2023
|
Rose
|
2902010WL065953
|
Rose
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rose
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/133-A
(Thottikalai)
|
2902010000NRG23130120232699926
|
13/01/2023
|
MARIYAL M
|
2902010WL065953
|
MARIYAL M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIYAL M
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/138-A
(Thottikalai)
|
2902010000NRG23130120232699927
|
13/01/2023
|
REVATHI V
|
2902010WL065953
|
REVATHI V
|
00468
|
UBIN0563544
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
037293709
|
|
REVATHI V
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/14-A
(Thottikalai)
|
2902010000NRG23130120232699928
|
13/01/2023
|
RAJESWARI V
|
2902010WL065953
|
RAJESWARI V
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJESWARI V
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-029-029/140-A
(Thottikalai)
|
2902010000NRG23130120232699929
|
13/01/2023
|
VANAJA N
|
2902010WL065953
|
VANAJA N
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
VANAJA N
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-029-029/142-A
(Thottikalai)
|
2902010000NRG23130120232699930
|
13/01/2023
|
ANBURANI E
|
2902010WL065953
|
ANBURANI E
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANBURANI E
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-029-029/168-A
(Thottikalai)
|
2902010000NRG23130120232699931
|
13/01/2023
|
CHAMUNDI M
|
2902010WL065953
|
CHAMUNDI M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHAMUNDI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-029-029/169-A
(Thottikalai)
|
2902010000NRG23130120232699932
|
13/01/2023
|
JESSIYAMMAL K
|
2902010WL065953
|
JESSIYAMMAL K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
JESSIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-029-029/176-A
(Thottikalai)
|
2902010000NRG23130120232699933
|
13/01/2023
|
LOGAMMAL M
|
2902010WL065953
|
LOGAMMAL M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
LOGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-029-029/18-A
(Thottikalai)
|
2902010000NRG23130120232699934
|
13/01/2023
|
GEETHA A
|
2902010WL065953
|
GEETHA A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
GEETHA A
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-029-029/193-A
(Thottikalai)
|
2902010000NRG23130120232699935
|
13/01/2023
|
DHANABAKKIYAM M
|
2902010WL065953
|
DHANABAKKIYAM M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
DHANABAKKIYAM M
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-029-029/194-A
(Thottikalai)
|
2902010000NRG23130120232699936
|
13/01/2023
|
MURUGAMMAL P
|
2902010WL065953
|
MURUGAMMAL P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
MURUGAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-029-029/22-A
(Thottikalai)
|
2902010000NRG23130120232699937
|
13/01/2023
|
PUSHPA R
|
2902010WL065953
|
PUSHPA R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
PUSHPA R
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-029-029/232-A
(Thottikalai)
|
2902010000NRG23130120232699938
|
13/01/2023
|
RANI P
|
2902010WL065953
|
RANI P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
RANI P
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-029-029/25-A
(Thottikalai)
|
2902010000NRG23130120232699939
|
13/01/2023
|
MURUGAMMAL
|
2902010WL065953
|
MURUGAMMAL
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-029-029/251-A
(Thottikalai)
|
2902010000NRG23130120232699940
|
13/01/2023
|
DHANABAKYAM M
|
2902010WL065953
|
DHANABAKYAM M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
DHANABAKYAM M
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-029-029/268-A
(Thottikalai)
|
2902010000NRG23130120232699941
|
13/01/2023
|
ANTONY S
|
2902010WL065953
|
ANTONY S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANTONY S
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-029-029/27-A
(Thottikalai)
|
2902010000NRG23130120232699942
|
13/01/2023
|
JAYANTHI S
|
2902010WL065953
|
JAYANTHI S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
JAYANTHI S
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-029-029/275-A
(Thottikalai)
|
2902010000NRG23130120232699943
|
13/01/2023
|
SULOCHANA R
|
2902010WL065953
|
SULOCHANA R
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
02/02/2023
|
|
037293709
|
|
SULOCHANA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-029-029/278-A
(Thottikalai)
|
2902010000NRG23130120232699944
|
13/01/2023
|
VARALAKSHMI D
|
2902010WL065953
|
VARALAKSHMI D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
VARALAKSHMI D
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-029-029/279-A
(Thottikalai)
|
2902010000NRG23130120232699945
|
13/01/2023
|
DEVAYANAI S
|
2902010WL065953
|
DEVAYANAI S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
02/02/2023
|
|
037293709
|
|
DEVAYANAI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-029-029/289-A
(Thottikalai)
|
2902010000NRG23130120232699946
|
13/01/2023
|
NAGAPATTU D
|
2902010WL065953
|
NAGAPATTU D
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
02/02/2023
|
|
037293709
|
|
NAGAPATTU D
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-029-029/292-A
(Thottikalai)
|
2902010000NRG23130120232699947
|
13/01/2023
|
TAMILARASI M
|
2902010WL065953
|
TAMILARASI M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
TAMILARASI M
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUVALLUR
|
TN-02-010-029-029/298-A
(Thottikalai)
|
2902010000NRG23130120232699948
|
13/01/2023
|
SARASU M
|
2902010WL065953
|
SARASU M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
SARASU M
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-029-029/31-A
(Thottikalai)
|
2902010000NRG23130120232699949
|
13/01/2023
|
SUGUNA P
|
2902010WL065953
|
SUGUNA P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUGUNA P
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-029-029/310-A
(Thottikalai)
|
2902010000NRG23130120232699950
|
13/01/2023
|
MALINI A
|
2902010WL065953
|
MALINI A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
MALINI A
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-029-029/361-A
(Thottikalai)
|
2902010000NRG23130120232699951
|
13/01/2023
|
KANNAMMAL S
|
2902010WL065953
|
KANNAMMAL S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
KANNAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-029-029/366-A
(Thottikalai)
|
2902010000NRG23130120232699952
|
13/01/2023
|
Kanniyammal
|
2902010WL065953
|
Kanniyammal
|
00468
|
UBIN0563544
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUVALLUR
|
TN-02-010-029-029/369-B
(Thottikalai)
|
2902010000NRG23130120232699953
|
13/01/2023
|
REVATHI P
|
2902010WL065953
|
REVATHI P
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
REVATHI P
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-029-029/38-A
(Thottikalai)
|
2902010000NRG23130120232699954
|
13/01/2023
|
ESWARI V
|
2902010WL065953
|
ESWARI V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
ESWARI V
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-029-029/404-A
(Thottikalai)
|
2902010000NRG23130120232699956
|
13/01/2023
|
Seetha
|
2902010WL065953
|
Seetha
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-029-029/45-A
(Thottikalai)
|
2902010000NRG23130120232699958
|
13/01/2023
|
mariyammal
|
2902010WL065953
|
mariyammal
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
mariyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-029-029/49-A
(Thottikalai)
|
2902010000NRG23130120232699961
|
13/01/2023
|
KALAIVANI M
|
2902010WL065953
|
KALAIVANI M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALAIVANI M
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-029-029/5-A
(Thottikalai)
|
2902010000NRG23130120232699962
|
13/01/2023
|
KARPAGAM E
|
2902010WL065953
|
KARPAGAM E
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
KARPAGAM E
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-029-029/70-A
(Thottikalai)
|
2902010000NRG23130120232699963
|
13/01/2023
|
CHITRA L
|
2902010WL065953
|
CHITRA L
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHITRA L
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
TIRUVALLUR
|
TN-02-010-029-030/403-A
(Thottikalai)
|
2902010000NRG23130120232699964
|
13/01/2023
|
Jayanthi
|
2902010WL065953
|
Jayanthi
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
TIRUVALLUR
|
TN-02-010-029-030/422-A
(Thottikalai)
|
2902010000NRG23130120232699965
|
13/01/2023
|
Lakshmi
|
2902010WL065953
|
Lakshmi
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46821
|
46821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50425
|
50425
|
|
|
|
|
|
|
|