|
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-02-010-029-030/457-A
(Thottikalai)
|
2902010000NRG23140320233037683
|
17/03/2023
|
Tamil selvi R
|
2902010WL072919
|
Tamil selvi R
|
00176
|
IDIB000V111
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamil selvi R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-002/425-A
(Thottikalai)
|
2902010000NRG23140320233037647
|
17/03/2023
|
Bhavani
|
2902010WL072919
|
Bhavani
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/101-A
(Thottikalai)
|
2902010000NRG23140320233037648
|
17/03/2023
|
PADMAVATHI S
|
2902010WL072919
|
PADMAVATHI S
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADMAVATHI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/102-A
(Thottikalai)
|
2902010000NRG23140320233037649
|
17/03/2023
|
MURUGAMMAL
|
2902010WL072919
|
MURUGAMMAL
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/115-A
(Thottikalai)
|
2902010000NRG23140320233037650
|
17/03/2023
|
RAJALAKSHMI R
|
2902010WL072919
|
RAJALAKSHMI R
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJALAKSHMI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/132-A
(Thottikalai)
|
2902010000NRG23140320233037651
|
17/03/2023
|
MARIYAMMAL B
|
2902010WL072919
|
MARIYAMMAL B
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARIYAMMAL B
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/143-A
(Thottikalai)
|
2902010000NRG23140320233037652
|
17/03/2023
|
VASUMATHI R
|
2902010WL072919
|
VASUMATHI R
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASUMATHI R
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/16-A
(Thottikalai)
|
2902010000NRG23140320233037653
|
17/03/2023
|
UNNIDHAM K
|
2902010WL072919
|
UNNIDHAM K
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
UNNIDHAM K
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/184-A
(Thottikalai)
|
2902010000NRG23140320233037654
|
17/03/2023
|
SARALA K
|
2902010WL072919
|
SARALA K
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARALA K
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-029-029/215-A
(Thottikalai)
|
2902010000NRG23140320233037655
|
17/03/2023
|
KRISHNAVENI R
|
2902010WL072919
|
KRISHNAVENI R
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAVENI R
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-029-029/220-A
(Thottikalai)
|
2902010000NRG23140320233037656
|
17/03/2023
|
MARIYAMMAL P
|
2902010WL072919
|
MARIYAMMAL P
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-029-029/226-A
(Thottikalai)
|
2902010000NRG23140320233037657
|
17/03/2023
|
MEENA A
|
2902010WL072919
|
MEENA A
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENA A
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-029-029/230-A
(Thottikalai)
|
2902010000NRG23140320233037658
|
17/03/2023
|
SELVI P
|
2902010WL072919
|
SELVI P
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI P
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-029-029/238-A
(Thottikalai)
|
2902010000NRG23140320233037659
|
17/03/2023
|
MAGESHWARI V
|
2902010WL072919
|
MAGESHWARI V
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAGESHWARI V
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-029-029/239-A
(Thottikalai)
|
2902010000NRG23140320233037660
|
17/03/2023
|
MUNIAMMAL K
|
2902010WL072919
|
MUNIAMMAL K
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIAMMAL K
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-029-029/257-A
(Thottikalai)
|
2902010000NRG23140320233037661
|
17/03/2023
|
Amudha
|
2902010WL072919
|
Amudha
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-029-029/26-A
(Thottikalai)
|
2902010000NRG23140320233037662
|
17/03/2023
|
RUKMANI S
|
2902010WL072919
|
RUKMANI S
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
RUKMANI S
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-029-029/262-A
(Thottikalai)
|
2902010000NRG23140320233037663
|
17/03/2023
|
NEELA M
|
2902010WL072919
|
NEELA M
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
NEELA M
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-029-029/265-A
(Thottikalai)
|
2902010000NRG23140320233037664
|
17/03/2023
|
KANNIYAMMAL K
|
2902010WL072919
|
KANNIYAMMAL K
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-029-029/277-A
(Thottikalai)
|
2902010000NRG23140320233037665
|
17/03/2023
|
MALLIGA R
|
2902010WL072919
|
MALLIGA R
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA R
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-029-029/308-A
(Thottikalai)
|
2902010000NRG23140320233037666
|
17/03/2023
|
MURUGAMMAL
|
2902010WL072919
|
MURUGAMMAL
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-029-029/327-A
(Thottikalai)
|
2902010000NRG23140320233037667
|
17/03/2023
|
MALLIGA S
|
2902010WL072919
|
MALLIGA S
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA S
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-029-029/336-A
(Thottikalai)
|
2902010000NRG23140320233037669
|
17/03/2023
|
CHINNAPONNU
|
2902010WL072919
|
CHINNAPONNU
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-029-029/345-A
(Thottikalai)
|
2902010000NRG23140320233037670
|
17/03/2023
|
JANAKI M
|
2902010WL072919
|
JANAKI M
|
00468
|
UBIN0563544
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
JANAKI M
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-029-029/376-B
(Thottikalai)
|
2902010000NRG23140320233037671
|
17/03/2023
|
Prathima
|
2902010WL072919
|
Prathima
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Prathima
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-029-029/416-A
(Thottikalai)
|
2902010000NRG23140320233037672
|
17/03/2023
|
Jayalakshmi
|
2902010WL072919
|
Jayalakshmi
|
00468
|
UBIN0563544
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-029-029/430-A
(Thottikalai)
|
2902010000NRG23140320233037673
|
17/03/2023
|
Anjali B
|
2902010WL072919
|
Anjali B
|
00468
|
UBIN0563544
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjali B
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-029-029/438-A
(Thottikalai)
|
2902010000NRG23140320233037674
|
17/03/2023
|
Kaveri G
|
2902010WL072919
|
Kaveri G
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kaveri G
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TIRUVALLUR
|
TN-02-010-029-029/50-A
(Thottikalai)
|
2902010000NRG23140320233037676
|
17/03/2023
|
PALAYAMMAL M
|
2902010WL072919
|
PALAYAMMAL M
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALAYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-029-029/54-A
(Thottikalai)
|
2902010000NRG23140320233037677
|
17/03/2023
|
SELVI P
|
2902010WL072919
|
SELVI P
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI P
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-029-029/83-A
(Thottikalai)
|
2902010000NRG23140320233037678
|
17/03/2023
|
VASANTHAKUMARI D
|
2902010WL072919
|
VASANTHAKUMARI D
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-029-029/93-A
(Thottikalai)
|
2902010000NRG23140320233037679
|
17/03/2023
|
SELVI E
|
2902010WL072919
|
SELVI E
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI E
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-029-030/393
(Thottikalai)
|
2902010000NRG23140320233037680
|
17/03/2023
|
Kaveri
|
2902010WL072919
|
Kaveri
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-029-030/420-A
(Thottikalai)
|
2902010000NRG23140320233037681
|
17/03/2023
|
Velankanni
|
2902010WL072919
|
Velankanni
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-029-030/428-A
(Thottikalai)
|
2902010000NRG23140320233037682
|
17/03/2023
|
Janaki
|
2902010WL072919
|
Janaki
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41622
|
41622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42772
|
42772
|
|
|
|
|
|
|
|