|
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-02-010-029-029/353-a
(Thottikalai)
|
2902010000NRG23231220222519059
|
25/12/2022
|
Gomathi
|
2902010WL061894
|
Gomathi
|
00078
|
CNRB0016384
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-029/431-A
(Thottikalai)
|
2902010000NRG23231220222519066
|
25/12/2022
|
Priya P
|
2902010WL061894
|
Priya P
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Priya P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/451-A
(Thottikalai)
|
2902010000NRG23231220222519068
|
25/12/2022
|
Ambika M
|
2902010WL061894
|
Ambika M
|
00415
|
SBIN0010666
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ambika M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/12-A
(Thottikalai)
|
2902010000NRG23231220222519031
|
25/12/2022
|
PUSHPA M
|
2902010WL061894
|
PUSHPA M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUSHPA M
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/124-A
(Thottikalai)
|
2902010000NRG23231220222519032
|
25/12/2022
|
DHATSHINAMURTHI K
|
2902010WL061894
|
DHATSHINAMURTHI K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHATSHINAMURTHI K
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/130-A
(Thottikalai)
|
2902010000NRG23231220222519033
|
25/12/2022
|
Rose
|
2902010WL061894
|
Rose
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rose
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/133-A
(Thottikalai)
|
2902010000NRG23231220222519034
|
25/12/2022
|
MARIYAL M
|
2902010WL061894
|
MARIYAL M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAL M
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/14-A
(Thottikalai)
|
2902010000NRG23231220222519035
|
25/12/2022
|
RAJESWARI V
|
2902010WL061894
|
RAJESWARI V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJESWARI V
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/140-A
(Thottikalai)
|
2902010000NRG23231220222519036
|
25/12/2022
|
VANAJA N
|
2902010WL061894
|
VANAJA N
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
VANAJA N
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-029-029/142-A
(Thottikalai)
|
2902010000NRG23231220222519037
|
25/12/2022
|
ANBURANI E
|
2902010WL061894
|
ANBURANI E
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANBURANI E
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-029-029/168-A
(Thottikalai)
|
2902010000NRG23231220222519038
|
25/12/2022
|
CHAMUNDI M
|
2902010WL061894
|
CHAMUNDI M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHAMUNDI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-029-029/169-A
(Thottikalai)
|
2902010000NRG23231220222519039
|
25/12/2022
|
JESSIYAMMAL K
|
2902010WL061894
|
JESSIYAMMAL K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
JESSIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-029-029/176-A
(Thottikalai)
|
2902010000NRG23231220222519040
|
25/12/2022
|
LOGAMMAL M
|
2902010WL061894
|
LOGAMMAL M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
LOGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-029-029/18-A
(Thottikalai)
|
2902010000NRG23231220222519041
|
25/12/2022
|
GEETHA A
|
2902010WL061894
|
GEETHA A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
GEETHA A
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-029-029/193-A
(Thottikalai)
|
2902010000NRG23231220222519042
|
25/12/2022
|
DHANABAKKIYAM M
|
2902010WL061894
|
DHANABAKKIYAM M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHANABAKKIYAM M
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-029-029/194-A
(Thottikalai)
|
2902010000NRG23231220222519043
|
25/12/2022
|
MURUGAMMAL P
|
2902010WL061894
|
MURUGAMMAL P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-029-029/22-A
(Thottikalai)
|
2902010000NRG23231220222519044
|
25/12/2022
|
PUSHPA R
|
2902010WL061894
|
PUSHPA R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUSHPA R
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-029-029/232-A
(Thottikalai)
|
2902010000NRG23231220222519045
|
25/12/2022
|
RANI P
|
2902010WL061894
|
RANI P
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANI P
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-029-029/236-A
(Thottikalai)
|
2902010000NRG23231220222519046
|
25/12/2022
|
PRABHAVATHI N
|
2902010WL061894
|
PRABHAVATHI N
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
PRABHAVATHI N
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-029-029/25-A
(Thottikalai)
|
2902010000NRG23231220222519047
|
25/12/2022
|
MURUGAMMAL
|
2902010WL061894
|
MURUGAMMAL
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-029-029/251-A
(Thottikalai)
|
2902010000NRG23231220222519048
|
25/12/2022
|
DHANABAKYAM M
|
2902010WL061894
|
DHANABAKYAM M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHANABAKYAM M
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-029-029/268-A
(Thottikalai)
|
2902010000NRG23231220222519049
|
25/12/2022
|
ANTONY S
|
2902010WL061894
|
ANTONY S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANTONY S
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-029-029/27-A
(Thottikalai)
|
2902010000NRG23231220222519050
|
25/12/2022
|
JAYANTHI S
|
2902010WL061894
|
JAYANTHI S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYANTHI S
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-029-029/275-A
(Thottikalai)
|
2902010000NRG23231220222519051
|
25/12/2022
|
SULOCHANA R
|
2902010WL061894
|
SULOCHANA R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
SULOCHANA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-029-029/278-A
(Thottikalai)
|
2902010000NRG23231220222519052
|
25/12/2022
|
VARALAKSHMI D
|
2902010WL061894
|
VARALAKSHMI D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
VARALAKSHMI D
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-029-029/279-A
(Thottikalai)
|
2902010000NRG23231220222519053
|
25/12/2022
|
DEVAYANAI S
|
2902010WL061894
|
DEVAYANAI S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEVAYANAI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-029-029/289-A
(Thottikalai)
|
2902010000NRG23231220222519054
|
25/12/2022
|
NAGAPATTU D
|
2902010WL061894
|
NAGAPATTU D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGAPATTU D
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-029-029/292-A
(Thottikalai)
|
2902010000NRG23231220222519055
|
25/12/2022
|
TAMILARASI M
|
2902010WL061894
|
TAMILARASI M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
TAMILARASI M
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUVALLUR
|
TN-02-010-029-029/31-A
(Thottikalai)
|
2902010000NRG23231220222519056
|
25/12/2022
|
SUGUNA P
|
2902010WL061894
|
SUGUNA P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUGUNA P
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-029-029/310-A
(Thottikalai)
|
2902010000NRG23231220222519057
|
25/12/2022
|
MALINI A
|
2902010WL061894
|
MALINI A
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALINI A
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-029-029/315-A
(Thottikalai)
|
2902010000NRG23231220222519058
|
25/12/2022
|
POONGODI K
|
2902010WL061894
|
POONGODI K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
POONGODI K
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-029-029/361-A
(Thottikalai)
|
2902010000NRG23231220222519060
|
25/12/2022
|
KANNAMMAL S
|
2902010WL061894
|
KANNAMMAL S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANNAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-029-029/369-B
(Thottikalai)
|
2902010000NRG23231220222519061
|
25/12/2022
|
REVATHI P
|
2902010WL061894
|
REVATHI P
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
REVATHI P
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-029-029/38-A
(Thottikalai)
|
2902010000NRG23231220222519062
|
25/12/2022
|
ESWARI V
|
2902010WL061894
|
ESWARI V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
ESWARI V
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-029-029/404-A
(Thottikalai)
|
2902010000NRG23231220222519064
|
25/12/2022
|
Seetha
|
2902010WL061894
|
Seetha
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-029-029/416-A
(Thottikalai)
|
2902010000NRG23231220222519065
|
25/12/2022
|
Jayalakshmi
|
2902010WL061894
|
Jayalakshmi
|
00468
|
UBIN0563544
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-029-029/45-A
(Thottikalai)
|
2902010000NRG23231220222519067
|
25/12/2022
|
mariyammal
|
2902010WL061894
|
mariyammal
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
mariyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-029-029/49-A
(Thottikalai)
|
2902010000NRG23231220222519070
|
25/12/2022
|
KALAIVANI M
|
2902010WL061894
|
KALAIVANI M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALAIVANI M
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-029-029/5-A
(Thottikalai)
|
2902010000NRG23231220222519071
|
25/12/2022
|
KARPAGAM E
|
2902010WL061894
|
KARPAGAM E
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARPAGAM E
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-029-029/6-A
(Thottikalai)
|
2902010000NRG23231220222519072
|
25/12/2022
|
KARPAGAM N
|
2902010WL061894
|
KARPAGAM N
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARPAGAM N
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-029-029/70-A
(Thottikalai)
|
2902010000NRG23231220222519073
|
25/12/2022
|
CHITRA L
|
2902010WL061894
|
CHITRA L
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHITRA L
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
TIRUVALLUR
|
TN-02-010-029-030/403-A
(Thottikalai)
|
2902010000NRG23231220222519074
|
25/12/2022
|
Jayanthi
|
2902010WL061894
|
Jayanthi
|
00468
|
UBIN0563544
|
212
|
212
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47886
|
47886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51273
|
51273
|
|
|
|
|
|
|
|