|
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-02-010-029-029/112-A
(Thottikalai)
|
2902010000NRG23251120222291627
|
26/11/2022
|
KRISHNEVENI A
|
2902010WL056613
|
KRISHNEVENI A
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
KRISHNEVENI A
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-029/115-A
(Thottikalai)
|
2902010000NRG23251120222291628
|
26/11/2022
|
RAJALAKSHMI R
|
2902010WL056613
|
RAJALAKSHMI R
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJALAKSHMI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/120-A
(Thottikalai)
|
2902010000NRG23251120222291629
|
26/11/2022
|
MUNIYAMMAL K
|
2902010WL056613
|
MUNIYAMMAL K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUNIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/129-A
(Thottikalai)
|
2902010000NRG23251120222291630
|
26/11/2022
|
DEVI K
|
2902010WL056613
|
DEVI K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
DEVI K
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/13-A
(Thottikalai)
|
2902010000NRG23251120222291631
|
26/11/2022
|
VASANTHA B
|
2902010WL056613
|
VASANTHA B
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
VASANTHA B
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/138-A
(Thottikalai)
|
2902010000NRG23251120222291632
|
26/11/2022
|
REVATHI V
|
2902010WL056613
|
REVATHI V
|
00468
|
UBIN0563544
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
026441682
|
|
REVATHI V
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/14-A
(Thottikalai)
|
2902010000NRG23251120222291633
|
26/11/2022
|
RAJESWARI V
|
2902010WL056613
|
RAJESWARI V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJESWARI V
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/146-A
(Thottikalai)
|
2902010000NRG23251120222291634
|
26/11/2022
|
BABI S
|
2902010WL056613
|
BABI S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
026441682
|
|
BABI S
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/17-A
(Thottikalai)
|
2902010000NRG23251120222291635
|
26/11/2022
|
ELLAMMAL R
|
2902010WL056613
|
ELLAMMAL R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
ELLAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-029-029/171-A
(Thottikalai)
|
2902010000NRG23251120222291636
|
26/11/2022
|
Mageshwari
|
2902010WL056613
|
Mageshwari
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-029-029/173-A
(Thottikalai)
|
2902010000NRG23251120222291637
|
26/11/2022
|
SAVITHRI V
|
2902010WL056613
|
SAVITHRI V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAVITHRI V
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-029-029/202-A
(Thottikalai)
|
2902010000NRG23251120222291638
|
26/11/2022
|
SATHYAVANI
|
2902010WL056613
|
SATHYAVANI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
SATHYAVANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-029-029/213-A
(Thottikalai)
|
2902010000NRG23251120222291639
|
26/11/2022
|
MURUGAMMAL S
|
2902010WL056613
|
MURUGAMMAL S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
MURUGAMMAL S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
TIRUVALLUR
|
TN-02-010-029-029/223-A
(Thottikalai)
|
2902010000NRG23251120222291640
|
26/11/2022
|
mangai
|
2902010WL056613
|
mangai
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
mangai
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-029-029/244-A
(Thottikalai)
|
2902010000NRG23251120222291641
|
26/11/2022
|
GIRIJA S
|
2902010WL056613
|
GIRIJA S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-029-029/283-A
(Thottikalai)
|
2902010000NRG23251120222291642
|
26/11/2022
|
BULAGAM C
|
2902010WL056613
|
BULAGAM C
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
BULAGAM C
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-029-029/284-A
(Thottikalai)
|
2902010000NRG23251120222291643
|
26/11/2022
|
THILAGA J
|
2902010WL056613
|
THILAGA J
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
THILAGA J
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-029-029/286-A
(Thottikalai)
|
2902010000NRG23251120222291644
|
26/11/2022
|
SANTHA G
|
2902010WL056613
|
SANTHA G
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANTHA G
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-029-029/294-A
(Thottikalai)
|
2902010000NRG23251120222291645
|
26/11/2022
|
JOTHI J
|
2902010WL056613
|
JOTHI J
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
JOTHI J
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-029-029/298-A
(Thottikalai)
|
2902010000NRG23251120222291646
|
26/11/2022
|
SARASU M
|
2902010WL056613
|
SARASU M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASU M
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-029-029/329-A
(Thottikalai)
|
2902010000NRG23251120222291647
|
26/11/2022
|
KAMATCHI S
|
2902010WL056613
|
KAMATCHI S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
KAMATCHI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-029-029/341-A
(Thottikalai)
|
2902010000NRG23251120222291648
|
26/11/2022
|
KALI M
|
2902010WL056613
|
KALI M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALI M
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-029-029/37-A
(Thottikalai)
|
2902010000NRG23251120222291650
|
26/11/2022
|
JAYAMANI C
|
2902010WL056613
|
JAYAMANI C
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAYAMANI C
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-029-029/382
(Thottikalai)
|
2902010000NRG23251120222291651
|
26/11/2022
|
Kavidha
|
2902010WL056613
|
Kavidha
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kavidha
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-029-029/406-A
(Thottikalai)
|
2902010000NRG23251120222291652
|
26/11/2022
|
Sasikala
|
2902010WL056613
|
Sasikala
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-029-029/44-A
(Thottikalai)
|
2902010000NRG23251120222291653
|
26/11/2022
|
MURUGAMMAL R
|
2902010WL056613
|
MURUGAMMAL R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
MURUGAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-029-029/48-A
(Thottikalai)
|
2902010000NRG23251120222291655
|
26/11/2022
|
SUSEELA M
|
2902010WL056613
|
SUSEELA M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUSEELA M
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-029-029/65-A
(Thottikalai)
|
2902010000NRG23251120222291656
|
26/11/2022
|
CHANDIRA S
|
2902010WL056613
|
CHANDIRA S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHANDIRA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-029-029/7-A
(Thottikalai)
|
2902010000NRG23251120222291657
|
26/11/2022
|
JOTHI S
|
2902010WL056613
|
JOTHI S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
JOTHI S
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-029-029/74-A
(Thottikalai)
|
2902010000NRG23251120222291658
|
26/11/2022
|
SANTHI S
|
2902010WL056613
|
SANTHI S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
026441682
|
|
SANTHI S
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-029-029/79-A
(Thottikalai)
|
2902010000NRG23251120222291659
|
26/11/2022
|
SAMUNDESWARI
|
2902010WL056613
|
SAMUNDESWARI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TIRUVALLUR
|
TN-02-010-029-029/85-A
(Thottikalai)
|
2902010000NRG23251120222291660
|
26/11/2022
|
ELLAMMAL S
|
2902010WL056613
|
ELLAMMAL S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
ELLAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-029-029/91-A
(Thottikalai)
|
2902010000NRG23251120222291661
|
26/11/2022
|
ANJALIDEVI V
|
2902010WL056613
|
ANJALIDEVI V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANJALIDEVI V
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-029-029/95-A
(Thottikalai)
|
2902010000NRG23251120222291662
|
26/11/2022
|
LAKSHMI
|
2902010WL056613
|
LAKSHMI
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
10/12/2022
|
|
026441682
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35665
|
35665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35665
|
35665
|
|
|
|
|
|
|
|