|
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
|
PUZHAL
|
TN-02-002-015-015/282-A
(Vilangadupakkam)
|
2902002000NRG23121120222200162
|
12/11/2022
|
G.Parimala
|
2902002WL054171
|
G.Parimala
|
00468
|
UBIN0812307
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
G.Parimala
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUZHAL
|
TN-02-002-015-015/360-A
(Vilangadupakkam)
|
2902002000NRG23121120222200163
|
12/11/2022
|
SHANTHI T
|
2902002WL054171
|
SHANTHI T
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANTHI T
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUZHAL
|
TN-02-002-015-015/377-A
(Vilangadupakkam)
|
2902002000NRG23121120222200164
|
12/11/2022
|
SELVARANI
|
2902002WL054171
|
SELVARANI
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUZHAL
|
TN-02-002-015-015/381-A
(Vilangadupakkam)
|
2902002000NRG23121120222200165
|
12/11/2022
|
MARY A
|
2902002WL054171
|
MARY A
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARY A
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-015-015/384-A
(Vilangadupakkam)
|
2902002000NRG23121120222200166
|
12/11/2022
|
Lakshmi
|
2902002WL054171
|
Lakshmi
|
00468
|
UBIN0812307
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUZHAL
|
TN-02-002-015-015/385-A
(Vilangadupakkam)
|
2902002000NRG23121120222200167
|
12/11/2022
|
LOGANAYAGI A
|
2902002WL054171
|
LOGANAYAGI A
|
00468
|
UBIN0812307
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
LOGANAYAGI A
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUZHAL
|
TN-02-002-015-015/393-A
(Vilangadupakkam)
|
2902002000NRG23121120222200168
|
12/11/2022
|
SHANTHI N
|
2902002WL054171
|
SHANTHI N
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANTHI N
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUZHAL
|
TN-02-002-015-015/403-A
(Vilangadupakkam)
|
2902002000NRG23121120222200169
|
12/11/2022
|
SARASWATHY E
|
2902002WL054171
|
SARASWATHY E
|
00468
|
UBIN0812307
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHY E
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUZHAL
|
TN-02-002-015-015/404-A
(Vilangadupakkam)
|
2902002000NRG23121120222200170
|
12/11/2022
|
BANUMATHY D
|
2902002WL054171
|
BANUMATHY D
|
00468
|
UBIN0812307
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
BANUMATHY D
|
INDIAN BANK(607105)
|
|
10
|
PUZHAL
|
TN-02-002-015-015/405-A
(Vilangadupakkam)
|
2902002000NRG23121120222200171
|
12/11/2022
|
DHANALAKSHMI
|
2902002WL054171
|
DHANALAKSHMI
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUZHAL
|
TN-02-002-015-015/409-A
(Vilangadupakkam)
|
2902002000NRG23121120222200172
|
12/11/2022
|
BABY K
|
2902002WL054171
|
BABY K
|
00468
|
UBIN0812307
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUZHAL
|
TN-02-002-015-015/410-A
(Vilangadupakkam)
|
2902002000NRG23121120222200173
|
12/11/2022
|
ROSY M
|
2902002WL054171
|
ROSY M
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
ROSY M
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUZHAL
|
TN-02-002-015-015/417-A
(Vilangadupakkam)
|
2902002000NRG23121120222200174
|
12/11/2022
|
Andal R
|
2902002WL054171
|
Andal R
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Andal R
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUZHAL
|
TN-02-002-015-015/422-A
(Vilangadupakkam)
|
2902002000NRG23121120222200175
|
12/11/2022
|
NAGAPOOSANAM P
|
2902002WL054171
|
NAGAPOOSANAM P
|
00468
|
UBIN0812307
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGAPOOSANAM P
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUZHAL
|
TN-02-002-015-015/430-A
(Vilangadupakkam)
|
2902002000NRG23121120222200176
|
12/11/2022
|
DEVIANAYAGI G
|
2902002WL054171
|
DEVIANAYAGI G
|
00468
|
UBIN0812307
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVIANAYAGI G
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUZHAL
|
TN-02-002-015-015/729
(Vilangadupakkam)
|
2902002000NRG23121120222200177
|
12/11/2022
|
RAMANJEE R
|
2902002WL054171
|
RAMANJEE R
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMANJEE R
|
INDIAN BANK(607105)
|
|
17
|
PUZHAL
|
TN-02-002-015-015/730-A
(Vilangadupakkam)
|
2902002000NRG23121120222200178
|
12/11/2022
|
LACHAVATHY K
|
2902002WL054171
|
LACHAVATHY K
|
00468
|
UBIN0812307
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
LACHAVATHY K
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUZHAL
|
TN-02-002-015-015/805-A
(Vilangadupakkam)
|
2902002000NRG23121120222200179
|
12/11/2022
|
MARIAL DEVI A
|
2902002WL054171
|
MARIAL DEVI A
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIAL DEVI A
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUZHAL
|
TN-02-002-015-015/817-A
(Vilangadupakkam)
|
2902002000NRG23121120222200180
|
12/11/2022
|
POONGUZHALI B
|
2902002WL054171
|
POONGUZHALI B
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
POONGUZHALI B
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUZHAL
|
TN-02-002-015-015/820-A
(Vilangadupakkam)
|
2902002000NRG23121120222200181
|
12/11/2022
|
VISALATCHI
|
2902002WL054171
|
VISALATCHI
|
00468
|
UBIN0812307
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
VISALATCHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUZHAL
|
TN-02-002-015-015/822-A
(Vilangadupakkam)
|
2902002000NRG23121120222200182
|
12/11/2022
|
SUNDARAVALLI V
|
2902002WL054171
|
SUNDARAVALLI V
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNDARAVALLI V
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUZHAL
|
TN-02-002-015-015/826-A
(Vilangadupakkam)
|
2902002000NRG23121120222200183
|
12/11/2022
|
ARANGANAYAGI B
|
2902002WL054171
|
ARANGANAYAGI B
|
00468
|
UBIN0812307
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARANGANAYAGI B
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUZHAL
|
TN-02-002-015-015/836-A
(Vilangadupakkam)
|
2902002000NRG23121120222200184
|
12/11/2022
|
KOUSALYA A
|
2902002WL054171
|
KOUSALYA A
|
00468
|
UBIN0812307
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOUSALYA A
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUZHAL
|
TN-02-002-015-017/1411
(Vilangadupakkam)
|
2902002000NRG23121120222200185
|
12/11/2022
|
DEEPA G
|
2902002WL054171
|
DEEPA G
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEEPA G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|