|
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-02-010-029-029/12-A
(Thottikalai)
|
2902010000NRG23251120222291510
|
26/11/2022
|
PUSHPA M
|
2902010WL056611
|
PUSHPA M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
PUSHPA M
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-029/122-A
(Thottikalai)
|
2902010000NRG23251120222291511
|
26/11/2022
|
CHANDIRAN M
|
2902010WL056611
|
CHANDIRAN M
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHANDIRAN M
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/124-A
(Thottikalai)
|
2902010000NRG23251120222291512
|
26/11/2022
|
DHATSHINAMURTHI K
|
2902010WL056611
|
DHATSHINAMURTHI K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
DHATSHINAMURTHI K
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/133-A
(Thottikalai)
|
2902010000NRG23251120222291513
|
26/11/2022
|
MARIYAL M
|
2902010WL056611
|
MARIYAL M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIYAL M
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/140-A
(Thottikalai)
|
2902010000NRG23251120222291514
|
26/11/2022
|
VANAJA N
|
2902010WL056611
|
VANAJA N
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
VANAJA N
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/142-A
(Thottikalai)
|
2902010000NRG23251120222291515
|
26/11/2022
|
ANBURANI E
|
2902010WL056611
|
ANBURANI E
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANBURANI E
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/168-A
(Thottikalai)
|
2902010000NRG23251120222291516
|
26/11/2022
|
CHAMUNDI M
|
2902010WL056611
|
CHAMUNDI M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHAMUNDI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/169-A
(Thottikalai)
|
2902010000NRG23251120222291517
|
26/11/2022
|
JESSIYAMMAL K
|
2902010WL056611
|
JESSIYAMMAL K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
JESSIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/176-A
(Thottikalai)
|
2902010000NRG23251120222291518
|
26/11/2022
|
LOGAMMAL M
|
2902010WL056611
|
LOGAMMAL M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
LOGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-029-029/18-A
(Thottikalai)
|
2902010000NRG23251120222291519
|
26/11/2022
|
GEETHA A
|
2902010WL056611
|
GEETHA A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
GEETHA A
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-029-029/193-A
(Thottikalai)
|
2902010000NRG23251120222291520
|
26/11/2022
|
DHANABAKKIYAM M
|
2902010WL056611
|
DHANABAKKIYAM M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
DHANABAKKIYAM M
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-029-029/194-A
(Thottikalai)
|
2902010000NRG23251120222291521
|
26/11/2022
|
MURUGAMMAL P
|
2902010WL056611
|
MURUGAMMAL P
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
MURUGAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-029-029/196-A
(Thottikalai)
|
2902010000NRG23251120222291522
|
26/11/2022
|
VINAYAGAM C
|
2902010WL056611
|
VINAYAGAM C
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
VINAYAGAM C
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-029-029/232-A
(Thottikalai)
|
2902010000NRG23251120222291523
|
26/11/2022
|
RANI P
|
2902010WL056611
|
RANI P
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
RANI P
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-029-029/236-A
(Thottikalai)
|
2902010000NRG23251120222291524
|
26/11/2022
|
PRABHAVATHI N
|
2902010WL056611
|
PRABHAVATHI N
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
PRABHAVATHI N
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-029-029/25-A
(Thottikalai)
|
2902010000NRG23251120222291525
|
26/11/2022
|
MURUGAMMAL
|
2902010WL056611
|
MURUGAMMAL
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-029-029/251-A
(Thottikalai)
|
2902010000NRG23251120222291526
|
26/11/2022
|
DHANABAKYAM M
|
2902010WL056611
|
DHANABAKYAM M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
DHANABAKYAM M
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-029-029/268-A
(Thottikalai)
|
2902010000NRG23251120222291527
|
26/11/2022
|
ANTONY S
|
2902010WL056611
|
ANTONY S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANTONY S
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-029-029/27-A
(Thottikalai)
|
2902010000NRG23251120222291528
|
26/11/2022
|
JAYANTHI S
|
2902010WL056611
|
JAYANTHI S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAYANTHI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-029-029/275-A
(Thottikalai)
|
2902010000NRG23251120222291529
|
26/11/2022
|
SULOCHANA R
|
2902010WL056611
|
SULOCHANA R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
SULOCHANA R
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-029-029/278-A
(Thottikalai)
|
2902010000NRG23251120222291530
|
26/11/2022
|
VARALAKSHMI D
|
2902010WL056611
|
VARALAKSHMI D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
026441682
|
|
VARALAKSHMI D
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-029-029/279-A
(Thottikalai)
|
2902010000NRG23251120222291531
|
26/11/2022
|
DEVAYANAI S
|
2902010WL056611
|
DEVAYANAI S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
DEVAYANAI S
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-029-029/289-A
(Thottikalai)
|
2902010000NRG23251120222291532
|
26/11/2022
|
NAGAPATTU D
|
2902010WL056611
|
NAGAPATTU D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
NAGAPATTU D
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-029-029/292-A
(Thottikalai)
|
2902010000NRG23251120222291533
|
26/11/2022
|
TAMILARASI M
|
2902010WL056611
|
TAMILARASI M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
TAMILARASI M
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUVALLUR
|
TN-02-010-029-029/31-A
(Thottikalai)
|
2902010000NRG23251120222291534
|
26/11/2022
|
SUGUNA P
|
2902010WL056611
|
SUGUNA P
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUGUNA P
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-029-029/315-A
(Thottikalai)
|
2902010000NRG23251120222291535
|
26/11/2022
|
POONGODI K
|
2902010WL056611
|
POONGODI K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
POONGODI K
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-029-029/361-A
(Thottikalai)
|
2902010000NRG23251120222291536
|
26/11/2022
|
KANNAMMAL S
|
2902010WL056611
|
KANNAMMAL S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
KANNAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-029-029/369-B
(Thottikalai)
|
2902010000NRG23251120222291537
|
26/11/2022
|
REVATHI P
|
2902010WL056611
|
REVATHI P
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
REVATHI P
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-029-029/38-A
(Thottikalai)
|
2902010000NRG23251120222291538
|
26/11/2022
|
ESWARI V
|
2902010WL056611
|
ESWARI V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
ESWARI V
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-029-029/404-A
(Thottikalai)
|
2902010000NRG23251120222291540
|
26/11/2022
|
Seetha
|
2902010WL056611
|
Seetha
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-029-029/416-A
(Thottikalai)
|
2902010000NRG23251120222291541
|
26/11/2022
|
Jayalakshmi
|
2902010WL056611
|
Jayalakshmi
|
00468
|
UBIN0563544
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-029-029/45-A
(Thottikalai)
|
2902010000NRG23251120222291542
|
26/11/2022
|
mariyammal
|
2902010WL056611
|
mariyammal
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
mariyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-029-029/49-A
(Thottikalai)
|
2902010000NRG23251120222291545
|
26/11/2022
|
KALAIVANI M
|
2902010WL056611
|
KALAIVANI M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALAIVANI M
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-029-029/5-A
(Thottikalai)
|
2902010000NRG23251120222291546
|
26/11/2022
|
KARPAGAM E
|
2902010WL056611
|
KARPAGAM E
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARPAGAM E
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-029-029/6-A
(Thottikalai)
|
2902010000NRG23251120222291547
|
26/11/2022
|
KARPAGAM N
|
2902010WL056611
|
KARPAGAM N
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARPAGAM N
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-029-029/87-A
(Thottikalai)
|
2902010000NRG23251120222291549
|
26/11/2022
|
Hemavathi
|
2902010WL056611
|
Hemavathi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
026441682
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-029-030/403-A
(Thottikalai)
|
2902010000NRG23251120222291550
|
26/11/2022
|
Jayanthi
|
2902010WL056611
|
Jayanthi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40383
|
40383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40383
|
40383
|
|
|
|
|
|
|
|