|
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)
|
2902010000NRG23300120232791602
|
31/01/2023
|
Tamil selvi R
|
2902010WL068265
|
Tamil selvi R
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
Tamil selvi R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-002/425-A
(Thottikalai)
|
2902010000NRG23300120232791564
|
31/01/2023
|
Bhavani
|
2902010WL068265
|
Bhavani
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/101-A
(Thottikalai)
|
2902010000NRG23300120232791565
|
31/01/2023
|
PADMAVATHI S
|
2902010WL068265
|
PADMAVATHI S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
PADMAVATHI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/102-A
(Thottikalai)
|
2902010000NRG23300120232791566
|
31/01/2023
|
MURUGAMMAL
|
2902010WL068265
|
MURUGAMMAL
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
08/02/2023
|
|
010082790
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/115-A
(Thottikalai)
|
2902010000NRG23300120232791567
|
31/01/2023
|
RAJALAKSHMI R
|
2902010WL068265
|
RAJALAKSHMI R
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJALAKSHMI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/132-A
(Thottikalai)
|
2902010000NRG23300120232791568
|
31/01/2023
|
MARIYAMMAL B
|
2902010WL068265
|
MARIYAMMAL B
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
08/02/2023
|
|
010082790
|
|
MARIYAMMAL B
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/16-A
(Thottikalai)
|
2902010000NRG23300120232791569
|
31/01/2023
|
UNNIDHAM K
|
2902010WL068265
|
UNNIDHAM K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
08/02/2023
|
|
010082790
|
|
UNNIDHAM K
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/180-A
(Thottikalai)
|
2902010000NRG23300120232791570
|
31/01/2023
|
navamani
|
2902010WL068265
|
navamani
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
navamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/184-A
(Thottikalai)
|
2902010000NRG23300120232791571
|
31/01/2023
|
SARALA K
|
2902010WL068265
|
SARALA K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARALA K
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-029-029/201-A
(Thottikalai)
|
2902010000NRG23300120232791572
|
31/01/2023
|
SOWNDARI P
|
2902010WL068265
|
SOWNDARI P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
08/02/2023
|
|
010082790
|
|
SOWNDARI P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
TIRUVALLUR
|
TN-02-010-029-029/215-A
(Thottikalai)
|
2902010000NRG23300120232791573
|
31/01/2023
|
KRISHNAVENI R
|
2902010WL068265
|
KRISHNAVENI R
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
08/02/2023
|
|
010082790
|
|
KRISHNAVENI R
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-029-029/220-A
(Thottikalai)
|
2902010000NRG23300120232791574
|
31/01/2023
|
MARIYAMMAL P
|
2902010WL068265
|
MARIYAMMAL P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
MARIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-029-029/226-A
(Thottikalai)
|
2902010000NRG23300120232791575
|
31/01/2023
|
MEENA A
|
2902010WL068265
|
MEENA A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
MEENA A
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-029-029/238-A
(Thottikalai)
|
2902010000NRG23300120232791576
|
31/01/2023
|
MAGESHWARI V
|
2902010WL068265
|
MAGESHWARI V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
MAGESHWARI V
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-029-029/239-A
(Thottikalai)
|
2902010000NRG23300120232791577
|
31/01/2023
|
MUNIAMMAL K
|
2902010WL068265
|
MUNIAMMAL K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
08/02/2023
|
|
010082790
|
|
MUNIAMMAL K
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-029-029/257-A
(Thottikalai)
|
2902010000NRG23300120232791578
|
31/01/2023
|
Amudha
|
2902010WL068265
|
Amudha
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
08/02/2023
|
|
010082790
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-029-029/262-A
(Thottikalai)
|
2902010000NRG23300120232791579
|
31/01/2023
|
NEELA M
|
2902010WL068265
|
NEELA M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
NEELA M
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-029-029/265-A
(Thottikalai)
|
2902010000NRG23300120232791580
|
31/01/2023
|
KANNIYAMMAL K
|
2902010WL068265
|
KANNIYAMMAL K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
KANNIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-029-029/277-A
(Thottikalai)
|
2902010000NRG23300120232791581
|
31/01/2023
|
MALLIGA R
|
2902010WL068265
|
MALLIGA R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
MALLIGA R
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-029-029/298-A
(Thottikalai)
|
2902010000NRG23300120232791582
|
31/01/2023
|
SARASU M
|
2902010WL068265
|
SARASU M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARASU M
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-029-029/308-A
(Thottikalai)
|
2902010000NRG23300120232791583
|
31/01/2023
|
MURUGAMMAL
|
2902010WL068265
|
MURUGAMMAL
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-029-029/327-A
(Thottikalai)
|
2902010000NRG23300120232791584
|
31/01/2023
|
MALLIGA S
|
2902010WL068265
|
MALLIGA S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
MALLIGA S
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-029-029/336-A
(Thottikalai)
|
2902010000NRG23300120232791586
|
31/01/2023
|
CHINNAPONNU
|
2902010WL068265
|
CHINNAPONNU
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-029-029/345-A
(Thottikalai)
|
2902010000NRG23300120232791587
|
31/01/2023
|
JANAKI M
|
2902010WL068265
|
JANAKI M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
JANAKI M
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-029-029/352-a
(Thottikalai)
|
2902010000NRG23300120232791588
|
31/01/2023
|
SUGUNADEVI K
|
2902010WL068265
|
SUGUNADEVI K
|
00468
|
UBIN0563544
|
212
|
212
|
Processed
|
08/02/2023
|
|
010082790
|
|
SUGUNADEVI K
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-029-029/364-A
(Thottikalai)
|
2902010000NRG23300120232791589
|
31/01/2023
|
SANTHI E
|
2902010WL068265
|
SANTHI E
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
SANTHI E
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-029-029/376-B
(Thottikalai)
|
2902010000NRG23300120232791590
|
31/01/2023
|
Prathima
|
2902010WL068265
|
Prathima
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
Prathima
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-029-029/416-A
(Thottikalai)
|
2902010000NRG23300120232791591
|
31/01/2023
|
Jayalakshmi
|
2902010WL068265
|
Jayalakshmi
|
00468
|
UBIN0563544
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-029-029/430-A
(Thottikalai)
|
2902010000NRG23300120232791592
|
31/01/2023
|
Anjali B
|
2902010WL068265
|
Anjali B
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
08/02/2023
|
|
010082790
|
|
Anjali B
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-029-029/438-A
(Thottikalai)
|
2902010000NRG23300120232791593
|
31/01/2023
|
Kaveri G
|
2902010WL068265
|
Kaveri G
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kaveri G
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TIRUVALLUR
|
TN-02-010-029-029/50-A
(Thottikalai)
|
2902010000NRG23300120232791595
|
31/01/2023
|
PALAYAMMAL M
|
2902010WL068265
|
PALAYAMMAL M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
PALAYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-029-029/54-A
(Thottikalai)
|
2902010000NRG23300120232791596
|
31/01/2023
|
SELVI P
|
2902010WL068265
|
SELVI P
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082790
|
|
SELVI P
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-029-029/83-A
(Thottikalai)
|
2902010000NRG23300120232791597
|
31/01/2023
|
VASANTHAKUMARI D
|
2902010WL068265
|
VASANTHAKUMARI D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
VASANTHAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-029-029/93-A
(Thottikalai)
|
2902010000NRG23300120232791598
|
31/01/2023
|
SELVI E
|
2902010WL068265
|
SELVI E
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
SELVI E
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-029-030/393
(Thottikalai)
|
2902010000NRG23300120232791599
|
31/01/2023
|
Kaveri
|
2902010WL068265
|
Kaveri
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-029-030/420-A
(Thottikalai)
|
2902010000NRG23300120232791600
|
31/01/2023
|
Velankanni
|
2902010WL068265
|
Velankanni
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082790
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-029-030/428-A
(Thottikalai)
|
2902010000NRG23300120232791601
|
31/01/2023
|
Janaki
|
2902010WL068265
|
Janaki
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
08/02/2023
|
|
010082790
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41802
|
41802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43074
|
43074
|
|
|
|
|
|
|
|