|
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
|
Gummidipoondi
|
TN-02-005-052-001/531-A
(Sidharajakandigai)
|
2902005000NRG23230820221392238
|
23/08/2022
|
SUNITHA
|
2902005WL034455
|
SUNITHA
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Gummidipoondi
|
TN-02-005-052-003/519-A
(Sidharajakandigai)
|
2902005000NRG23230820221392239
|
23/08/2022
|
Pramila
|
2902005WL034455
|
Pramila
|
00468
|
UBIN0911674
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gummidipoondi
|
TN-02-005-052-003/522-A
(Sidharajakandigai)
|
2902005000NRG23230820221392240
|
23/08/2022
|
Gokila
|
2902005WL034455
|
Gokila
|
00468
|
UBIN0911674
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gokila
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gummidipoondi
|
TN-02-005-052-005/35-a
(Sidharajakandigai)
|
2902005000NRG23230820221392241
|
23/08/2022
|
Senkammal
|
2902005WL034455
|
Senkammal
|
00468
|
UBIN0911674
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Senkammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gummidipoondi
|
TN-02-005-052-052/107-A
(Sidharajakandigai)
|
2902005000NRG23230820221392242
|
23/08/2022
|
Dhanamal
|
2902005WL034455
|
Dhanamal
|
00468
|
UBIN0911674
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanamal
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gummidipoondi
|
TN-02-005-052-052/125-A
(Sidharajakandigai)
|
2902005000NRG23230820221392243
|
23/08/2022
|
REGA
|
2902005WL034455
|
REGA
|
00468
|
UBIN0911674
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
REGA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gummidipoondi
|
TN-02-005-052-052/126-A
(Sidharajakandigai)
|
2902005000NRG23230820221392244
|
23/08/2022
|
Dhatchayini
|
2902005WL034455
|
Dhatchayini
|
00468
|
UBIN0911674
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhatchayini
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gummidipoondi
|
TN-02-005-052-052/16-A
(Sidharajakandigai)
|
2902005000NRG23230820221392246
|
23/08/2022
|
sujatha
|
2902005WL034455
|
sujatha
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
sujatha
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-052-052/195
(Sidharajakandigai)
|
2902005000NRG23230820221392247
|
23/08/2022
|
Lakshimiammal
|
2902005WL034455
|
Lakshimiammal
|
00468
|
UBIN0911674
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshimiammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gummidipoondi
|
TN-02-005-052-052/199-A
(Sidharajakandigai)
|
2902005000NRG23230820221392248
|
23/08/2022
|
munusami
|
2902005WL034455
|
munusami
|
00468
|
UBIN0911674
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
munusami
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gummidipoondi
|
TN-02-005-052-052/202-B
(Sidharajakandigai)
|
2902005000NRG23230820221392249
|
23/08/2022
|
sengamma
|
2902005WL034455
|
sengamma
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
sengamma
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gummidipoondi
|
TN-02-005-052-052/213
(Sidharajakandigai)
|
2902005000NRG23230820221392250
|
23/08/2022
|
Chellammal
|
2902005WL034455
|
Chellammal
|
00468
|
UBIN0911674
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gummidipoondi
|
TN-02-005-052-052/217-A
(Sidharajakandigai)
|
2902005000NRG23230820221392251
|
23/08/2022
|
YASUTHA
|
2902005WL034455
|
YASUTHA
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
YASUTHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gummidipoondi
|
TN-02-005-052-052/218-A
(Sidharajakandigai)
|
2902005000NRG23230820221392252
|
23/08/2022
|
Vasantha
|
2902005WL034455
|
Vasantha
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gummidipoondi
|
TN-02-005-052-052/230-B
(Sidharajakandigai)
|
2902005000NRG23230820221392253
|
23/08/2022
|
Guravammal
|
2902005WL034455
|
Guravammal
|
00468
|
UBIN0911674
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Guravammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gummidipoondi
|
TN-02-005-052-052/246-A
(Sidharajakandigai)
|
2902005000NRG23230820221392254
|
23/08/2022
|
Vegadalakshmi
|
2902005WL034455
|
Vegadalakshmi
|
00468
|
UBIN0911674
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vegadalakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gummidipoondi
|
TN-02-005-052-052/253-A
(Sidharajakandigai)
|
2902005000NRG23230820221392256
|
23/08/2022
|
jayalakshmi
|
2902005WL034455
|
jayalakshmi
|
00468
|
UBIN0911674
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gummidipoondi
|
TN-02-005-052-052/26-A
(Sidharajakandigai)
|
2902005000NRG23230820221392257
|
23/08/2022
|
MEENAKSHIYAMMAL
|
2902005WL034455
|
MEENAKSHIYAMMAL
|
00468
|
UBIN0911674
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENAKSHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gummidipoondi
|
TN-02-005-052-052/261-a
(Sidharajakandigai)
|
2902005000NRG23230820221392258
|
23/08/2022
|
Muniyammal
|
2902005WL034455
|
Muniyammal
|
00468
|
UBIN0911674
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gummidipoondi
|
TN-02-005-052-052/265-A
(Sidharajakandigai)
|
2902005000NRG23230820221392259
|
23/08/2022
|
shanthi
|
2902005WL034455
|
shanthi
|
00468
|
UBIN0911674
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gummidipoondi
|
TN-02-005-052-052/277-A
(Sidharajakandigai)
|
2902005000NRG23230820221392260
|
23/08/2022
|
DHASAM
|
2902005WL034455
|
DHASAM
|
00468
|
UBIN0911674
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHASAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gummidipoondi
|
TN-02-005-052-052/281-A
(Sidharajakandigai)
|
2902005000NRG23230820221392261
|
23/08/2022
|
Rajeshwariyammal
|
2902005WL034455
|
Rajeshwariyammal
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeshwariyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gummidipoondi
|
TN-02-005-052-052/282-A
(Sidharajakandigai)
|
2902005000NRG23230820221392262
|
23/08/2022
|
NAGAPUSHANAM
|
2902005WL034455
|
NAGAPUSHANAM
|
00468
|
UBIN0911674
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGAPUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gummidipoondi
|
TN-02-005-052-052/283-B
(Sidharajakandigai)
|
2902005000NRG23230820221392263
|
23/08/2022
|
Rajeshwari
|
2902005WL034455
|
Rajeshwari
|
00468
|
UBIN0911674
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gummidipoondi
|
TN-02-005-052-052/286-A
(Sidharajakandigai)
|
2902005000NRG23230820221392264
|
23/08/2022
|
Shanthi
|
2902005WL034455
|
Shanthi
|
00468
|
UBIN0911674
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gummidipoondi
|
TN-02-005-052-052/287-A
(Sidharajakandigai)
|
2902005000NRG23230820221392265
|
23/08/2022
|
Rajeswari
|
2902005WL034455
|
Rajeswari
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gummidipoondi
|
TN-02-005-052-052/288-A
(Sidharajakandigai)
|
2902005000NRG23230820221392266
|
23/08/2022
|
Sujatha
|
2902005WL034455
|
Sujatha
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gummidipoondi
|
TN-02-005-052-052/29-A
(Sidharajakandigai)
|
2902005000NRG23230820221392267
|
23/08/2022
|
Vijaya
|
2902005WL034455
|
Vijaya
|
00468
|
UBIN0911674
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gummidipoondi
|
TN-02-005-052-052/291-A
(Sidharajakandigai)
|
2902005000NRG23230820221392268
|
23/08/2022
|
Senjammal
|
2902005WL034455
|
Senjammal
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Senjammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gummidipoondi
|
TN-02-005-052-052/292-A
(Sidharajakandigai)
|
2902005000NRG23230820221392269
|
23/08/2022
|
kamalammal
|
2902005WL034455
|
kamalammal
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
kamalammal
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-052-052/298-A
(Sidharajakandigai)
|
2902005000NRG23230820221392270
|
23/08/2022
|
kanmmal
|
2902005WL034455
|
kanmmal
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
kanmmal
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gummidipoondi
|
TN-02-005-052-052/303-A
(Sidharajakandigai)
|
2902005000NRG23230820221392271
|
23/08/2022
|
Gowri
|
2902005WL034455
|
Gowri
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gummidipoondi
|
TN-02-005-052-052/32-A
(Sidharajakandigai)
|
2902005000NRG23230820221392272
|
23/08/2022
|
Kurravammal
|
2902005WL034455
|
Kurravammal
|
00468
|
UBIN0911674
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kurravammal
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-052-052/41-A
(Sidharajakandigai)
|
2902005000NRG23230820221392274
|
23/08/2022
|
THULASI
|
2902005WL034455
|
THULASI
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gummidipoondi
|
TN-02-005-052-052/433-A
(Sidharajakandigai)
|
2902005000NRG23230820221392275
|
23/08/2022
|
Chandrammal
|
2902005WL034455
|
Chandrammal
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandrammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gummidipoondi
|
TN-02-005-052-052/443-a
(Sidharajakandigai)
|
2902005000NRG23230820221392276
|
23/08/2022
|
Sumathi
|
2902005WL034455
|
Sumathi
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
Gummidipoondi
|
TN-02-005-052-052/444-A
(Sidharajakandigai)
|
2902005000NRG23230820221392277
|
23/08/2022
|
Dhanalakshmi
|
2902005WL034455
|
Dhanalakshmi
|
00468
|
UBIN0911674
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-052-052/446-A
(Sidharajakandigai)
|
2902005000NRG23230820221392278
|
23/08/2022
|
Bharathy
|
2902005WL034455
|
Bharathy
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bharathy
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gummidipoondi
|
TN-02-005-052-052/460-a
(Sidharajakandigai)
|
2902005000NRG23230820221392280
|
23/08/2022
|
narasammal
|
2902005WL034455
|
narasammal
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
narasammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gummidipoondi
|
TN-02-005-052-052/462-a
(Sidharajakandigai)
|
2902005000NRG23230820221392281
|
23/08/2022
|
sugunammal
|
2902005WL034455
|
sugunammal
|
00468
|
UBIN0911674
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
sugunammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gummidipoondi
|
TN-02-005-052-052/48-A
(Sidharajakandigai)
|
2902005000NRG23230820221392282
|
23/08/2022
|
MUGILA
|
2902005WL034455
|
MUGILA
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUGILA
|
BANK OF BARODA(606985)
|
|
42
|
Gummidipoondi
|
TN-02-005-052-052/488-a
(Sidharajakandigai)
|
2902005000NRG23230820221392283
|
23/08/2022
|
Sengamma
|
2902005WL034455
|
Sengamma
|
00468
|
UBIN0911674
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sengamma
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gummidipoondi
|
TN-02-005-052-052/499-A
(Sidharajakandigai)
|
2902005000NRG23230820221392284
|
23/08/2022
|
Santhiya
|
2902005WL034455
|
Santhiya
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
44
|
Gummidipoondi
|
TN-02-005-052-052/50-A
(Sidharajakandigai)
|
2902005000NRG23230820221392285
|
23/08/2022
|
pattamal
|
2902005WL034455
|
pattamal
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
pattamal
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gummidipoondi
|
TN-02-005-052-052/583-A
(Sidharajakandigai)
|
2902005000NRG23230820221392287
|
23/08/2022
|
SHILPA
|
2902005WL034455
|
SHILPA
|
00468
|
UBIN0911674
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHILPA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gummidipoondi
|
TN-02-005-052-052/6-A
(Sidharajakandigai)
|
2902005000NRG23230820221392288
|
23/08/2022
|
vimsl
|
2902005WL034455
|
vimsl
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
vimsl
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gummidipoondi
|
TN-02-005-052-052/79-A
(Sidharajakandigai)
|
2902005000NRG23230820221392289
|
23/08/2022
|
Kamalammal
|
2902005WL034455
|
Kamalammal
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamalammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gummidipoondi
|
TN-02-005-052-052/8-A
(Sidharajakandigai)
|
2902005000NRG23230820221392290
|
23/08/2022
|
SUDHA
|
2902005WL034455
|
SUDHA
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gummidipoondi
|
TN-02-005-052-052/80-A
(Sidharajakandigai)
|
2902005000NRG23230820221392291
|
23/08/2022
|
chandrammal
|
2902005WL034455
|
chandrammal
|
00468
|
UBIN0911674
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
chandrammal
|
INDIAN BANK(607105)
|
|
50
|
Gummidipoondi
|
TN-02-005-052-052/83-A
(Sidharajakandigai)
|
2902005000NRG23230820221392292
|
23/08/2022
|
meerammal
|
2902005WL034455
|
meerammal
|
00468
|
UBIN0911674
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
meerammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gummidipoondi
|
TN-02-005-052-052/85-A
(Sidharajakandigai)
|
2902005000NRG23230820221392293
|
23/08/2022
|
Sengamma
|
2902005WL034455
|
Sengamma
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sengamma
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gummidipoondi
|
TN-02-005-052-053/494-A
(Sidharajakandigai)
|
2902005000NRG23230820221392294
|
23/08/2022
|
JAYANTHI
|
2902005WL034455
|
JAYANTHI
|
00468
|
UBIN0911674
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gummidipoondi
|
TN-02-005-052-054/501-A
(Sidharajakandigai)
|
2902005000NRG23230820221392295
|
23/08/2022
|
JOTHI
|
2902005WL034455
|
JOTHI
|
00468
|
UBIN0911674
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|