|
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-02-010-029-002/410-A
(Thottikalai)
|
2902010000NRG23160720220933499
|
17/07/2022
|
Valliyammal
|
2902010WL024194
|
Valliyammal
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-002/421-A
(Thottikalai)
|
2902010000NRG23160720220933500
|
17/07/2022
|
Kumari
|
2902010WL024194
|
Kumari
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/154-A
(Thottikalai)
|
2902010000NRG23160720220933501
|
17/07/2022
|
Poongodi
|
2902010WL024194
|
Poongodi
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/187-A
(Thottikalai)
|
2902010000NRG23160720220933502
|
17/07/2022
|
SUMATHI A
|
2902010WL024194
|
SUMATHI A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
SUMATHI A
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/199-A
(Thottikalai)
|
2902010000NRG23160720220933503
|
17/07/2022
|
YOGA B
|
2902010WL024194
|
YOGA B
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
YOGA B
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/20-A
(Thottikalai)
|
2902010000NRG23160720220933504
|
17/07/2022
|
KANAGAVALLI V
|
2902010WL024194
|
KANAGAVALLI V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
KANAGAVALLI V
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/205-A
(Thottikalai)
|
2902010000NRG23160720220933505
|
17/07/2022
|
BHAVANI E
|
2902010WL024194
|
BHAVANI E
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
BHAVANI E
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/21-A
(Thottikalai)
|
2902010000NRG23160720220933506
|
17/07/2022
|
PARVATHI S
|
2902010WL024194
|
PARVATHI S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/230-A
(Thottikalai)
|
2902010000NRG23160720220933507
|
17/07/2022
|
SELVI P
|
2902010WL024194
|
SELVI P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELVI P
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-029-029/234-A
(Thottikalai)
|
2902010000NRG23160720220933508
|
17/07/2022
|
BANU C
|
2902010WL024194
|
BANU C
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
BANU C
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-029-029/28-A
(Thottikalai)
|
2902010000NRG23160720220933509
|
17/07/2022
|
Sarmila
|
2902010WL024194
|
Sarmila
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sarmila
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-029-029/3-A
(Thottikalai)
|
2902010000NRG23160720220933510
|
17/07/2022
|
GOWRI N
|
2902010WL024194
|
GOWRI N
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
GOWRI N
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-029-029/317-A
(Thottikalai)
|
2902010000NRG23160720220933511
|
17/07/2022
|
NAGARANI M
|
2902010WL024194
|
NAGARANI M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
NAGARANI M
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-029-029/318-A
(Thottikalai)
|
2902010000NRG23160720220933512
|
17/07/2022
|
CHANDIRA
|
2902010WL024194
|
CHANDIRA
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-029-029/319-A
(Thottikalai)
|
2902010000NRG23160720220933513
|
17/07/2022
|
Saratha
|
2902010WL024194
|
Saratha
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-029-029/321-A
(Thottikalai)
|
2902010000NRG23160720220933514
|
17/07/2022
|
MARI B
|
2902010WL024194
|
MARI B
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
MARI B
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-029-029/322-A
(Thottikalai)
|
2902010000NRG23160720220933515
|
17/07/2022
|
Jothi
|
2902010WL024194
|
Jothi
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-029-029/33-A
(Thottikalai)
|
2902010000NRG23160720220933516
|
17/07/2022
|
GENGAMMAL D
|
2902010WL024194
|
GENGAMMAL D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
GENGAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-029-029/340-A
(Thottikalai)
|
2902010000NRG23160720220933517
|
17/07/2022
|
AMUL R
|
2902010WL024194
|
AMUL R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
AMUL R
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-029-029/346-A
(Thottikalai)
|
2902010000NRG23160720220933518
|
17/07/2022
|
RAJESHWARI R
|
2902010WL024194
|
RAJESHWARI R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAJESHWARI R
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-029-029/382
(Thottikalai)
|
2902010000NRG23160720220933519
|
17/07/2022
|
Kavidha
|
2902010WL024194
|
Kavidha
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kavidha
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-029-029/46-A
(Thottikalai)
|
2902010000NRG23160720220933520
|
17/07/2022
|
NAGAMMAL G
|
2902010WL024194
|
NAGAMMAL G
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
NAGAMMAL G
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-029-029/54-A
(Thottikalai)
|
2902010000NRG23160720220933521
|
17/07/2022
|
SELVI P
|
2902010WL024194
|
SELVI P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELVI P
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-029-029/94-A
(Thottikalai)
|
2902010000NRG23160720220933522
|
17/07/2022
|
DHANALAKSHMI
|
2902010WL024194
|
DHANALAKSHMI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29468
|
29468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29468
|
29468
|
|
|
|
|
|
|
|