|
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-02-002-015-015/326-A
(Vilangadupakkam)
|
2902002000NRG23121120222200485
|
12/11/2022
|
LATHA N
|
2902002WL054176
|
LATHA N
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
LATHA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
PUZHAL
|
TN-02-002-015-001/1290
(Vilangadupakkam)
|
2902002000NRG23121120222200466
|
12/11/2022
|
CHITRA P
|
2902002WL054176
|
CHITRA P
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITRA P
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUZHAL
|
TN-02-002-015-009/912
(Vilangadupakkam)
|
2902002000NRG23121120222200467
|
12/11/2022
|
Varthammal
|
2902002WL054176
|
Varthammal
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Varthammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUZHAL
|
TN-02-002-015-015/1115
(Vilangadupakkam)
|
2902002000NRG23121120222200468
|
12/11/2022
|
CHANDRA M
|
2902002WL054176
|
CHANDRA M
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHANDRA M
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUZHAL
|
TN-02-002-015-015/1123
(Vilangadupakkam)
|
2902002000NRG23121120222200469
|
12/11/2022
|
JAYANTHI M
|
2902002WL054176
|
JAYANTHI M
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYANTHI M
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUZHAL
|
TN-02-002-015-015/1130
(Vilangadupakkam)
|
2902002000NRG23121120222200470
|
12/11/2022
|
DURAIAMMAL D
|
2902002WL054176
|
DURAIAMMAL D
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
DURAIAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUZHAL
|
TN-02-002-015-015/1372
(Vilangadupakkam)
|
2902002000NRG23121120222200471
|
12/11/2022
|
RAJALAKSHMI E
|
2902002WL054176
|
RAJALAKSHMI E
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJALAKSHMI E
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUZHAL
|
TN-02-002-015-015/1489
(Vilangadupakkam)
|
2902002000NRG23121120222200472
|
12/11/2022
|
LILLY V
|
2902002WL054176
|
LILLY V
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
LILLY V
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUZHAL
|
TN-02-002-015-015/1494
(Vilangadupakkam)
|
2902002000NRG23121120222200473
|
12/11/2022
|
CHANDRA K
|
2902002WL054176
|
CHANDRA K
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHANDRA K
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUZHAL
|
TN-02-002-015-015/1536
(Vilangadupakkam)
|
2902002000NRG23121120222200474
|
12/11/2022
|
USHA
|
2902002WL054176
|
USHA
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUZHAL
|
TN-02-002-015-015/275-A
(Vilangadupakkam)
|
2902002000NRG23121120222200476
|
12/11/2022
|
N.DHANALAKSHMI
|
2902002WL054176
|
N.DHANALAKSHMI
|
00468
|
UBIN0812307
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
N.DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUZHAL
|
TN-02-002-015-015/277-A
(Vilangadupakkam)
|
2902002000NRG23121120222200477
|
12/11/2022
|
K.Malliga
|
2902002WL054176
|
K.Malliga
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Malliga
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUZHAL
|
TN-02-002-015-015/300-A
(Vilangadupakkam)
|
2902002000NRG23121120222200479
|
12/11/2022
|
JAYANTHI D
|
2902002WL054176
|
JAYANTHI D
|
00468
|
UBIN0812307
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYANTHI D
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUZHAL
|
TN-02-002-015-015/306-A
(Vilangadupakkam)
|
2902002000NRG23121120222200482
|
12/11/2022
|
DOSS A
|
2902002WL054176
|
DOSS A
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
DOSS A
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUZHAL
|
TN-02-002-015-015/318-A
(Vilangadupakkam)
|
2902002000NRG23121120222200483
|
12/11/2022
|
R.Poochendu
|
2902002WL054176
|
R.Poochendu
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.Poochendu
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUZHAL
|
TN-02-002-015-015/321-A
(Vilangadupakkam)
|
2902002000NRG23121120222200484
|
12/11/2022
|
M.TAMIZHARASI
|
2902002WL054176
|
M.TAMIZHARASI
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.TAMIZHARASI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUZHAL
|
TN-02-002-015-015/332-A
(Vilangadupakkam)
|
2902002000NRG23121120222200486
|
12/11/2022
|
MALLIGA
|
2902002WL054176
|
MALLIGA
|
00468
|
UBIN0812307
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUZHAL
|
TN-02-002-015-015/336-A
(Vilangadupakkam)
|
2902002000NRG23121120222200487
|
12/11/2022
|
K.Annakili
|
2902002WL054176
|
K.Annakili
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Annakili
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUZHAL
|
TN-02-002-015-015/339-A
(Vilangadupakkam)
|
2902002000NRG23121120222200488
|
12/11/2022
|
Annakilli V
|
2902002WL054176
|
Annakilli V
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annakilli V
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUZHAL
|
TN-02-002-015-015/340-A
(Vilangadupakkam)
|
2902002000NRG23121120222200489
|
12/11/2022
|
PACHIAMMAL S
|
2902002WL054176
|
PACHIAMMAL S
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
PACHIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUZHAL
|
TN-02-002-015-015/344-A
(Vilangadupakkam)
|
2902002000NRG23121120222200490
|
12/11/2022
|
S.Kanniyammal
|
2902002WL054176
|
S.Kanniyammal
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUZHAL
|
TN-02-002-015-015/838
(Vilangadupakkam)
|
2902002000NRG23121120222200491
|
12/11/2022
|
VIJAYALAKSHMI V
|
2902002WL054176
|
VIJAYALAKSHMI V
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUZHAL
|
TN-02-002-015-015/842
(Vilangadupakkam)
|
2902002000NRG23121120222200492
|
12/11/2022
|
DEVAMMAL S
|
2902002WL054176
|
DEVAMMAL S
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUZHAL
|
TN-02-002-015-015/853
(Vilangadupakkam)
|
2902002000NRG23121120222200493
|
12/11/2022
|
KALASELVI S
|
2902002WL054176
|
KALASELVI S
|
00468
|
UBIN0812307
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALASELVI S
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUZHAL
|
TN-02-002-015-015/860
(Vilangadupakkam)
|
2902002000NRG23121120222200494
|
12/11/2022
|
THULASI E
|
2902002WL054176
|
THULASI E
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
THULASI E
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUZHAL
|
TN-02-002-015-015/869
(Vilangadupakkam)
|
2902002000NRG23121120222200496
|
12/11/2022
|
DEVAGI G
|
2902002WL054176
|
DEVAGI G
|
00468
|
UBIN0812307
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVAGI G
|
INDIAN BANK(607105)
|
|
27
|
PUZHAL
|
TN-02-002-015-015/880
(Vilangadupakkam)
|
2902002000NRG23121120222200498
|
12/11/2022
|
NAYAVANI S
|
2902002WL054176
|
NAYAVANI S
|
00468
|
UBIN0812307
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAYAVANI S
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUZHAL
|
TN-02-002-015-015/889-A
(Vilangadupakkam)
|
2902002000NRG23121120222200500
|
12/11/2022
|
P.Mari
|
2902002WL054176
|
P.Mari
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Mari
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUZHAL
|
TN-02-002-015-015/895-A
(Vilangadupakkam)
|
2902002000NRG23121120222200501
|
12/11/2022
|
K.Manjula
|
2902002WL054176
|
K.Manjula
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Manjula
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUZHAL
|
TN-02-002-015-015/909
(Vilangadupakkam)
|
2902002000NRG23121120222200502
|
12/11/2022
|
E.Revathi
|
2902002WL054176
|
E.Revathi
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
E.Revathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUZHAL
|
TN-02-002-015-015/913
(Vilangadupakkam)
|
2902002000NRG23121120222200503
|
12/11/2022
|
Shailaji
|
2902002WL054176
|
Shailaji
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shailaji
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUZHAL
|
TN-02-002-015-015/921-A
(Vilangadupakkam)
|
2902002000NRG23121120222200504
|
12/11/2022
|
S.Sumathi
|
2902002WL054176
|
S.Sumathi
|
00468
|
UBIN0812307
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Sumathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUZHAL
|
TN-02-002-015-015/947
(Vilangadupakkam)
|
2902002000NRG23121120222200505
|
12/11/2022
|
A.Annammal
|
2902002WL054176
|
A.Annammal
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.Annammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUZHAL
|
TN-02-002-015-015/948
(Vilangadupakkam)
|
2902002000NRG23121120222200506
|
12/11/2022
|
B.Latha
|
2902002WL054176
|
B.Latha
|
00468
|
UBIN0812307
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
B.Latha
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUZHAL
|
TN-02-002-015-015/956-A
(Vilangadupakkam)
|
2902002000NRG23121120222200507
|
12/11/2022
|
P.Padma
|
2902002WL054176
|
P.Padma
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Padma
|
INDIAN BANK(607105)
|
|
36
|
PUZHAL
|
TN-02-002-015-015/965
(Vilangadupakkam)
|
2902002000NRG23121120222200509
|
12/11/2022
|
Mariammal.M
|
2902002WL054176
|
Mariammal.M
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariammal.M
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUZHAL
|
TN-02-002-015-015/968
(Vilangadupakkam)
|
2902002000NRG23121120222200510
|
12/11/2022
|
REVATHI V
|
2902002WL054176
|
REVATHI V
|
00468
|
UBIN0812307
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
REVATHI V
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUZHAL
|
TN-02-002-015-015/980
(Vilangadupakkam)
|
2902002000NRG23121120222200511
|
12/11/2022
|
YASODHA R
|
2902002WL054176
|
YASODHA R
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
YASODHA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|