|
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-02-010-029-002/409-A
(Thottikalai)
|
2902010000NRG23190120232743876
|
22/01/2023
|
Kasthur
|
2902010WL066866
|
Kasthur
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kasthur
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-002/410-A
(Thottikalai)
|
2902010000NRG23190120232743877
|
22/01/2023
|
Valliyammal
|
2902010WL066866
|
Valliyammal
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-002/421-A
(Thottikalai)
|
2902010000NRG23190120232743878
|
22/01/2023
|
Kumari
|
2902010WL066866
|
Kumari
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/103-A
(Thottikalai)
|
2902010000NRG23190120232743879
|
22/01/2023
|
SUMATHI J
|
2902010WL066866
|
SUMATHI J
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUMATHI J
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/127-A
(Thottikalai)
|
2902010000NRG23190120232743880
|
22/01/2023
|
KANTHA
|
2902010WL066866
|
KANTHA
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/135-A
(Thottikalai)
|
2902010000NRG23190120232743881
|
22/01/2023
|
NAGAMMAL C
|
2902010WL066866
|
NAGAMMAL C
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
NAGAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/138-A
(Thottikalai)
|
2902010000NRG23190120232743882
|
22/01/2023
|
REVATHI V
|
2902010WL066866
|
REVATHI V
|
00468
|
UBIN0563544
|
1120
|
1120
|
Processed
|
01/02/2023
|
|
018558137
|
|
REVATHI V
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/153-A
(Thottikalai)
|
2902010000NRG23190120232743883
|
22/01/2023
|
KANCHANA T
|
2902010WL066866
|
KANCHANA T
|
00468
|
UBIN0563544
|
212
|
212
|
Processed
|
01/02/2023
|
|
018558137
|
|
KANCHANA T
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/162-A
(Thottikalai)
|
2902010000NRG23190120232743884
|
22/01/2023
|
ANJALI G
|
2902010WL066866
|
ANJALI G
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
ANJALI G
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-029-029/177-A
(Thottikalai)
|
2902010000NRG23190120232743885
|
22/01/2023
|
LATHA V
|
2902010WL066866
|
LATHA V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
LATHA V
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-029-029/190-A
(Thottikalai)
|
2902010000NRG23190120232743886
|
22/01/2023
|
RANI S
|
2902010WL066866
|
RANI S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
RANI S
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-029-029/199-A
(Thottikalai)
|
2902010000NRG23190120232743887
|
22/01/2023
|
YOGA B
|
2902010WL066866
|
YOGA B
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
YOGA B
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-029-029/20-A
(Thottikalai)
|
2902010000NRG23190120232743888
|
22/01/2023
|
KANAGAVALLI V
|
2902010WL066866
|
KANAGAVALLI V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
KANAGAVALLI V
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-029-029/205-A
(Thottikalai)
|
2902010000NRG23190120232743889
|
22/01/2023
|
BHAVANI E
|
2902010WL066866
|
BHAVANI E
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
BHAVANI E
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-029-029/21-A
(Thottikalai)
|
2902010000NRG23190120232743890
|
22/01/2023
|
PARVATHI S
|
2902010WL066866
|
PARVATHI S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-029-029/211-A
(Thottikalai)
|
2902010000NRG23190120232743891
|
22/01/2023
|
SARASU V
|
2902010WL066866
|
SARASU V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
SARASU V
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUVALLUR
|
TN-02-010-029-029/214-A
(Thottikalai)
|
2902010000NRG23190120232743892
|
22/01/2023
|
SUMATHI K
|
2902010WL066866
|
SUMATHI K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUMATHI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
TIRUVALLUR
|
TN-02-010-029-029/230-A
(Thottikalai)
|
2902010000NRG23190120232743893
|
22/01/2023
|
SELVI P
|
2902010WL066866
|
SELVI P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
SELVI P
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-029-029/231-A
(Thottikalai)
|
2902010000NRG23190120232743894
|
22/01/2023
|
Muthu
|
2902010WL066866
|
Muthu
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-029-029/234-A
(Thottikalai)
|
2902010000NRG23190120232743895
|
22/01/2023
|
BANU C
|
2902010WL066866
|
BANU C
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
BANU C
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-029-029/239-A
(Thottikalai)
|
2902010000NRG23190120232743896
|
22/01/2023
|
MUNIAMMAL K
|
2902010WL066866
|
MUNIAMMAL K
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
02/02/2023
|
|
018558137
|
|
MUNIAMMAL K
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-029-029/295-A
(Thottikalai)
|
2902010000NRG23190120232743897
|
22/01/2023
|
MEENAKSHI T
|
2902010WL066866
|
MEENAKSHI T
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
MEENAKSHI T
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-029-029/298-A
(Thottikalai)
|
2902010000NRG23190120232743898
|
22/01/2023
|
SARASU M
|
2902010WL066866
|
SARASU M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
SARASU M
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-029-029/3-A
(Thottikalai)
|
2902010000NRG23190120232743899
|
22/01/2023
|
GOWRI N
|
2902010WL066866
|
GOWRI N
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
01/02/2023
|
|
018558137
|
|
GOWRI N
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-029-029/309-A
(Thottikalai)
|
2902010000NRG23190120232743900
|
22/01/2023
|
LALITHA N
|
2902010WL066866
|
LALITHA N
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
LALITHA N
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-029-029/317-A
(Thottikalai)
|
2902010000NRG23190120232743901
|
22/01/2023
|
NAGARANI M
|
2902010WL066866
|
NAGARANI M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
NAGARANI M
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-029-029/318-A
(Thottikalai)
|
2902010000NRG23190120232743902
|
22/01/2023
|
CHANDIRA
|
2902010WL066866
|
CHANDIRA
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-029-029/319-A
(Thottikalai)
|
2902010000NRG23190120232743903
|
22/01/2023
|
Saratha
|
2902010WL066866
|
Saratha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-029-029/322-A
(Thottikalai)
|
2902010000NRG23190120232743904
|
22/01/2023
|
Jothi
|
2902010WL066866
|
Jothi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-029-029/346-A
(Thottikalai)
|
2902010000NRG23190120232743905
|
22/01/2023
|
RAJESHWARI R
|
2902010WL066866
|
RAJESHWARI R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
RAJESHWARI R
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-029-029/366-A
(Thottikalai)
|
2902010000NRG23190120232743907
|
22/01/2023
|
Kanniyammal
|
2902010WL066866
|
Kanniyammal
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUVALLUR
|
TN-02-010-029-029/40-A
(Thottikalai)
|
2902010000NRG23190120232743908
|
22/01/2023
|
PANGAJAM
|
2902010WL066866
|
PANGAJAM
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
PANGAJAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-029-029/418-A
(Thottikalai)
|
2902010000NRG23190120232743909
|
22/01/2023
|
Sumathi
|
2902010WL066866
|
Sumathi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-029-029/46-A
(Thottikalai)
|
2902010000NRG23190120232743910
|
22/01/2023
|
NAGAMMAL G
|
2902010WL066866
|
NAGAMMAL G
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
02/02/2023
|
|
018558137
|
|
NAGAMMAL G
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-029-029/69-A
(Thottikalai)
|
2902010000NRG23190120232743912
|
22/01/2023
|
MALARKODI K
|
2902010WL066866
|
MALARKODI K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
MALARKODI K
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-029-029/72-A
(Thottikalai)
|
2902010000NRG23190120232743913
|
22/01/2023
|
Rajammal
|
2902010WL066866
|
Rajammal
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-029-029/77-A
(Thottikalai)
|
2902010000NRG23190120232743914
|
22/01/2023
|
BABY K
|
2902010WL066866
|
BABY K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-029-030/378
(Thottikalai)
|
2902010000NRG23190120232743915
|
22/01/2023
|
KAMATCHI
|
2902010WL066866
|
KAMATCHI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUVALLUR
|
TN-02-010-029-030/383
(Thottikalai)
|
2902010000NRG23190120232743916
|
22/01/2023
|
MEENATCHI
|
2902010WL066866
|
MEENATCHI
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-029-030/432-A
(Thottikalai)
|
2902010000NRG23190120232743917
|
22/01/2023
|
Bhuvaneshwari
|
2902010WL066866
|
Bhuvaneshwari
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-029-030/436-A
(Thottikalai)
|
2902010000NRG23190120232743918
|
22/01/2023
|
Suganthi R
|
2902010WL066866
|
Suganthi R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Suganthi R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33048
|
33048
|
|
|
|
|
|
|
|