|
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-02-010-029-029/110-A
(Thottikalai)
|
2902010000NRG23140320233128092
|
17/03/2023
|
Geetha
|
2902010WL073409
|
Geetha
|
00176
|
IDIB000T018
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-030/457-A
(Thottikalai)
|
2902010000NRG23140320233128131
|
17/03/2023
|
Tamil selvi R
|
2902010WL073409
|
Tamil selvi R
|
00176
|
IDIB000V111
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
Tamil selvi R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/112-A
(Thottikalai)
|
2902010000NRG23140320233128093
|
17/03/2023
|
KRISHNEVENI A
|
2902010WL073409
|
KRISHNEVENI A
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730281
|
|
KRISHNEVENI A
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/120-A
(Thottikalai)
|
2902010000NRG23140320233128094
|
17/03/2023
|
MUNIYAMMAL K
|
2902010WL073409
|
MUNIYAMMAL K
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
MUNIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/122-A
(Thottikalai)
|
2902010000NRG23140320233128095
|
17/03/2023
|
CHANDIRAN M
|
2902010WL073409
|
CHANDIRAN M
|
00468
|
UBIN0563544
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730281
|
|
CHANDIRAN M
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/129-A
(Thottikalai)
|
2902010000NRG23140320233128096
|
17/03/2023
|
DEVI K
|
2902010WL073409
|
DEVI K
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
DEVI K
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/13-A
(Thottikalai)
|
2902010000NRG23140320233128097
|
17/03/2023
|
VASANTHA B
|
2902010WL073409
|
VASANTHA B
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
VASANTHA B
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/146-A
(Thottikalai)
|
2902010000NRG23140320233128098
|
17/03/2023
|
BABI S
|
2902010WL073409
|
BABI S
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
BABI S
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/17-A
(Thottikalai)
|
2902010000NRG23140320233128100
|
17/03/2023
|
ELLAMMAL R
|
2902010WL073409
|
ELLAMMAL R
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
ELLAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-029-029/171-A
(Thottikalai)
|
2902010000NRG23140320233128101
|
17/03/2023
|
Mageshwari
|
2902010WL073409
|
Mageshwari
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-029-029/173-A
(Thottikalai)
|
2902010000NRG23140320233128102
|
17/03/2023
|
SAVITHRI V
|
2902010WL073409
|
SAVITHRI V
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
SAVITHRI V
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-029-029/202-A
(Thottikalai)
|
2902010000NRG23140320233128103
|
17/03/2023
|
SATHYAVANI
|
2902010WL073409
|
SATHYAVANI
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
SATHYAVANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-029-029/213-A
(Thottikalai)
|
2902010000NRG23140320233128104
|
17/03/2023
|
MURUGAMMAL S
|
2902010WL073409
|
MURUGAMMAL S
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGAMMAL S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
TIRUVALLUR
|
TN-02-010-029-029/223-A
(Thottikalai)
|
2902010000NRG23140320233128105
|
17/03/2023
|
mangai
|
2902010WL073409
|
mangai
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730281
|
|
mangai
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-029-029/224-A
(Thottikalai)
|
2902010000NRG23140320233128106
|
17/03/2023
|
SELVI K
|
2902010WL073409
|
SELVI K
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
SELVI K
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-029-029/235-A
(Thottikalai)
|
2902010000NRG23140320233128107
|
17/03/2023
|
BHUVANESHWARI R
|
2902010WL073409
|
BHUVANESHWARI R
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
BHUVANESHWARI R
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-029-029/283-A
(Thottikalai)
|
2902010000NRG23140320233128108
|
17/03/2023
|
BULAGAM C
|
2902010WL073409
|
BULAGAM C
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
BULAGAM C
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-029-029/284-A
(Thottikalai)
|
2902010000NRG23140320233128109
|
17/03/2023
|
THILAGA J
|
2902010WL073409
|
THILAGA J
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730281
|
|
THILAGA J
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-029-029/286-A
(Thottikalai)
|
2902010000NRG23140320233128110
|
17/03/2023
|
SANTHA G
|
2902010WL073409
|
SANTHA G
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
SANTHA G
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-029-029/294-A
(Thottikalai)
|
2902010000NRG23140320233128111
|
17/03/2023
|
JOTHI J
|
2902010WL073409
|
JOTHI J
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
JOTHI J
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-029-029/298-A
(Thottikalai)
|
2902010000NRG23140320233128112
|
17/03/2023
|
SARASU M
|
2902010WL073409
|
SARASU M
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
SARASU M
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-029-029/316-A
(Thottikalai)
|
2902010000NRG23140320233128113
|
17/03/2023
|
KALAISELVI P
|
2902010WL073409
|
KALAISELVI P
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
KALAISELVI P
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-029-029/341-A
(Thottikalai)
|
2902010000NRG23140320233128114
|
17/03/2023
|
KALI M
|
2902010WL073409
|
KALI M
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
KALI M
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-029-029/356-a
(Thottikalai)
|
2902010000NRG23140320233128115
|
17/03/2023
|
ANITHA S
|
2902010WL073409
|
ANITHA S
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-029-029/37-A
(Thottikalai)
|
2902010000NRG23140320233128116
|
17/03/2023
|
JAYAMANI C
|
2902010WL073409
|
JAYAMANI C
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730281
|
|
JAYAMANI C
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-029-029/406-A
(Thottikalai)
|
2902010000NRG23140320233128117
|
17/03/2023
|
Sasikala
|
2902010WL073409
|
Sasikala
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-029-029/416-A
(Thottikalai)
|
2902010000NRG23140320233128118
|
17/03/2023
|
Jayalakshmi
|
2902010WL073409
|
Jayalakshmi
|
00468
|
UBIN0563544
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-029-029/44-A
(Thottikalai)
|
2902010000NRG23140320233128119
|
17/03/2023
|
MURUGAMMAL R
|
2902010WL073409
|
MURUGAMMAL R
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
MURUGAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-029-029/465-A
(Thottikalai)
|
2902010000NRG23140320233128120
|
17/03/2023
|
Vijayalakshmi
|
2902010WL073409
|
Vijayalakshmi
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-029-029/48-A
(Thottikalai)
|
2902010000NRG23140320233128122
|
17/03/2023
|
SUSEELA M
|
2902010WL073409
|
SUSEELA M
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUSEELA M
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-029-029/7-A
(Thottikalai)
|
2902010000NRG23140320233128123
|
17/03/2023
|
JOTHI S
|
2902010WL073409
|
JOTHI S
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
JOTHI S
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-029-029/74-A
(Thottikalai)
|
2902010000NRG23140320233128124
|
17/03/2023
|
SANTHI S
|
2902010WL073409
|
SANTHI S
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
SANTHI S
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-029-029/79-A
(Thottikalai)
|
2902010000NRG23140320233128125
|
17/03/2023
|
SAMUNDESWARI
|
2902010WL073409
|
SAMUNDESWARI
|
00468
|
UBIN0563544
|
1380
|
1380
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TIRUVALLUR
|
TN-02-010-029-029/84-A
(Thottikalai)
|
2902010000NRG23140320233128126
|
17/03/2023
|
MALLIGA P
|
2902010WL073409
|
MALLIGA P
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
MALLIGA P
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-029-029/85-A
(Thottikalai)
|
2902010000NRG23140320233128127
|
17/03/2023
|
ELLAMMAL S
|
2902010WL073409
|
ELLAMMAL S
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
ELLAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-029-029/87-A
(Thottikalai)
|
2902010000NRG23140320233128128
|
17/03/2023
|
Hemavathi
|
2902010WL073409
|
Hemavathi
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-029-029/91-A
(Thottikalai)
|
2902010000NRG23140320233128129
|
17/03/2023
|
ANJALIDEVI V
|
2902010WL073409
|
ANJALIDEVI V
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
ANJALIDEVI V
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-029-029/95-A
(Thottikalai)
|
2902010000NRG23140320233128130
|
17/03/2023
|
LAKSHMI
|
2902010WL073409
|
LAKSHMI
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45073
|
45073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47603
|
47603
|
|
|
|
|
|
|
|