|
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-02-010-029-029/13-A
(Thottikalai)
|
2902010000NRG23050820221179421
|
06/08/2022
|
VASANTHA B
|
2902010WL029902
|
VASANTHA B
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA B
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-029/146-A
(Thottikalai)
|
2902010000NRG23050820221179422
|
06/08/2022
|
BABI S
|
2902010WL029902
|
BABI S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
BABI S
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/173-A
(Thottikalai)
|
2902010000NRG23050820221179423
|
06/08/2022
|
SAVITHRI V
|
2902010WL029902
|
SAVITHRI V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAVITHRI V
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/194-A
(Thottikalai)
|
2902010000NRG23050820221179424
|
06/08/2022
|
MURUGAMMAL P
|
2902010WL029902
|
MURUGAMMAL P
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
MURUGAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/196-A
(Thottikalai)
|
2902010000NRG23050820221179425
|
06/08/2022
|
VINAYAGAM C
|
2902010WL029902
|
VINAYAGAM C
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
VINAYAGAM C
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/227-A
(Thottikalai)
|
2902010000NRG23050820221179426
|
06/08/2022
|
VALLI M
|
2902010WL029902
|
VALLI M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLI M
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/232-A
(Thottikalai)
|
2902010000NRG23050820221179427
|
06/08/2022
|
RANI P
|
2902010WL029902
|
RANI P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI P
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/25-A
(Thottikalai)
|
2902010000NRG23050820221179428
|
06/08/2022
|
MURUGAMMAL
|
2902010WL029902
|
MURUGAMMAL
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/251-A
(Thottikalai)
|
2902010000NRG23050820221179429
|
06/08/2022
|
DHANABAKYAM M
|
2902010WL029902
|
DHANABAKYAM M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANABAKYAM M
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-029-029/268-A
(Thottikalai)
|
2902010000NRG23050820221179430
|
06/08/2022
|
ANTONY S
|
2902010WL029902
|
ANTONY S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANTONY S
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-029-029/275-A
(Thottikalai)
|
2902010000NRG23050820221179431
|
06/08/2022
|
SULOCHANA R
|
2902010WL029902
|
SULOCHANA R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
SULOCHANA R
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-029-029/292-A
(Thottikalai)
|
2902010000NRG23050820221179432
|
06/08/2022
|
TAMILARASI M
|
2902010WL029902
|
TAMILARASI M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
TAMILARASI M
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUVALLUR
|
TN-02-010-029-029/31-A
(Thottikalai)
|
2902010000NRG23050820221179433
|
06/08/2022
|
SUGUNA P
|
2902010WL029902
|
SUGUNA P
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUGUNA P
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-029-029/361-A
(Thottikalai)
|
2902010000NRG23050820221179434
|
06/08/2022
|
KANNAMMAL S
|
2902010WL029902
|
KANNAMMAL S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-029-029/37-A
(Thottikalai)
|
2902010000NRG23050820221179435
|
06/08/2022
|
JAYAMANI C
|
2902010WL029902
|
JAYAMANI C
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYAMANI C
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-029-029/406-A
(Thottikalai)
|
2902010000NRG23050820221179436
|
06/08/2022
|
Sasikala
|
2902010WL029902
|
Sasikala
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-029-029/44-A
(Thottikalai)
|
2902010000NRG23050820221179438
|
06/08/2022
|
MURUGAMMAL R
|
2902010WL029902
|
MURUGAMMAL R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
MURUGAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-029-029/48-A
(Thottikalai)
|
2902010000NRG23050820221179440
|
06/08/2022
|
SUSEELA M
|
2902010WL029902
|
SUSEELA M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUSEELA M
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-029-029/49-A
(Thottikalai)
|
2902010000NRG23050820221179441
|
06/08/2022
|
KALAIVANI M
|
2902010WL029902
|
KALAIVANI M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAIVANI M
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-029-029/5-A
(Thottikalai)
|
2902010000NRG23050820221179442
|
06/08/2022
|
KARPAGAM E
|
2902010WL029902
|
KARPAGAM E
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
KARPAGAM E
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-029-029/7-A
(Thottikalai)
|
2902010000NRG23050820221179443
|
06/08/2022
|
JOTHI S
|
2902010WL029902
|
JOTHI S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOTHI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-029-029/95-A
(Thottikalai)
|
2902010000NRG23050820221179444
|
06/08/2022
|
LAKSHMI
|
2902010WL029902
|
LAKSHMI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23029
|
23029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23029
|
23029
|
|
|
|
|
|
|
|