|
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)
|
2902005000NRG23030920221545362
|
03/09/2022
|
SUNITHA
|
2902005WL038043
|
SUNITHA
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Gummidipoondi
|
TN-02-005-052-003/519-A
(Sidharajakandigai)
|
2902005000NRG23030920221545363
|
03/09/2022
|
Pramila
|
2902005WL038043
|
Pramila
|
00468
|
UBIN0911674
|
214
|
214
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gummidipoondi
|
TN-02-005-052-003/522-A
(Sidharajakandigai)
|
2902005000NRG23030920221545364
|
03/09/2022
|
Gokila
|
2902005WL038043
|
Gokila
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gokila
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gummidipoondi
|
TN-02-005-052-005/35-a
(Sidharajakandigai)
|
2902005000NRG23030920221545365
|
03/09/2022
|
Senkammal
|
2902005WL038043
|
Senkammal
|
00468
|
UBIN0911674
|
214
|
214
|
Processed
|
14/10/2022
|
|
035858147
|
|
Senkammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gummidipoondi
|
TN-02-005-052-052/107-A
(Sidharajakandigai)
|
2902005000NRG23030920221545366
|
03/09/2022
|
Dhanamal
|
2902005WL038043
|
Dhanamal
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhanamal
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gummidipoondi
|
TN-02-005-052-052/118-A
(Sidharajakandigai)
|
2902005000NRG23030920221545367
|
03/09/2022
|
Rajammal
|
2902005WL038043
|
Rajammal
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gummidipoondi
|
TN-02-005-052-052/125-A
(Sidharajakandigai)
|
2902005000NRG23030920221545368
|
03/09/2022
|
REGA
|
2902005WL038043
|
REGA
|
00468
|
UBIN0911674
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858147
|
|
REGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gummidipoondi
|
TN-02-005-052-052/126-A
(Sidharajakandigai)
|
2902005000NRG23030920221545369
|
03/09/2022
|
Dhatchayini
|
2902005WL038043
|
Dhatchayini
|
00468
|
UBIN0911674
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhatchayini
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gummidipoondi
|
TN-02-005-052-052/19-A
(Sidharajakandigai)
|
2902005000NRG23030920221545371
|
03/09/2022
|
KUPPAMMAL
|
2902005WL038043
|
KUPPAMMAL
|
00468
|
UBIN0911674
|
214
|
214
|
Processed
|
14/10/2022
|
|
035858147
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gummidipoondi
|
TN-02-005-052-052/195
(Sidharajakandigai)
|
2902005000NRG23030920221545372
|
03/09/2022
|
Lakshimiammal
|
2902005WL038043
|
Lakshimiammal
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshimiammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gummidipoondi
|
TN-02-005-052-052/199-A
(Sidharajakandigai)
|
2902005000NRG23030920221545373
|
03/09/2022
|
munusami
|
2902005WL038043
|
munusami
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
munusami
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gummidipoondi
|
TN-02-005-052-052/202-B
(Sidharajakandigai)
|
2902005000NRG23030920221545374
|
03/09/2022
|
sengamma
|
2902005WL038043
|
sengamma
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
sengamma
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gummidipoondi
|
TN-02-005-052-052/213
(Sidharajakandigai)
|
2902005000NRG23030920221545375
|
03/09/2022
|
Chellammal
|
2902005WL038043
|
Chellammal
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gummidipoondi
|
TN-02-005-052-052/215-A
(Sidharajakandigai)
|
2902005000NRG23030920221545376
|
03/09/2022
|
Sengammal
|
2902005WL038043
|
Sengammal
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sengammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gummidipoondi
|
TN-02-005-052-052/217-A
(Sidharajakandigai)
|
2902005000NRG23030920221545377
|
03/09/2022
|
YASUTHA
|
2902005WL038043
|
YASUTHA
|
00468
|
UBIN0911674
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858147
|
|
YASUTHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gummidipoondi
|
TN-02-005-052-052/218-A
(Sidharajakandigai)
|
2902005000NRG23030920221545378
|
03/09/2022
|
Vasantha
|
2902005WL038043
|
Vasantha
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gummidipoondi
|
TN-02-005-052-052/22-A
(Sidharajakandigai)
|
2902005000NRG23030920221545379
|
03/09/2022
|
Rajeshwari . K
|
2902005WL038043
|
Rajeshwari . K
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajeshwari . K
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-052-052/23-A
(Sidharajakandigai)
|
2902005000NRG23030920221545380
|
03/09/2022
|
Lakshimi
|
2902005WL038043
|
Lakshimi
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gummidipoondi
|
TN-02-005-052-052/230-B
(Sidharajakandigai)
|
2902005000NRG23030920221545381
|
03/09/2022
|
Guravammal
|
2902005WL038043
|
Guravammal
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Guravammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gummidipoondi
|
TN-02-005-052-052/246-A
(Sidharajakandigai)
|
2902005000NRG23030920221545382
|
03/09/2022
|
Vegadalakshmi
|
2902005WL038043
|
Vegadalakshmi
|
00468
|
UBIN0911674
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vegadalakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gummidipoondi
|
TN-02-005-052-052/247-A
(Sidharajakandigai)
|
2902005000NRG23030920221545383
|
03/09/2022
|
Veeramma
|
2902005WL038043
|
Veeramma
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Veeramma
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gummidipoondi
|
TN-02-005-052-052/253-A
(Sidharajakandigai)
|
2902005000NRG23030920221545385
|
03/09/2022
|
jayalakshmi
|
2902005WL038043
|
jayalakshmi
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gummidipoondi
|
TN-02-005-052-052/261-a
(Sidharajakandigai)
|
2902005000NRG23030920221545386
|
03/09/2022
|
Muniyammal
|
2902005WL038043
|
Muniyammal
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gummidipoondi
|
TN-02-005-052-052/265-A
(Sidharajakandigai)
|
2902005000NRG23030920221545387
|
03/09/2022
|
shanthi
|
2902005WL038043
|
shanthi
|
00468
|
UBIN0911674
|
214
|
214
|
Processed
|
14/10/2022
|
|
035858147
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gummidipoondi
|
TN-02-005-052-052/27-A
(Sidharajakandigai)
|
2902005000NRG23030920221545388
|
03/09/2022
|
Vimalammal
|
2902005WL038043
|
Vimalammal
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vimalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-052-052/277-A
(Sidharajakandigai)
|
2902005000NRG23030920221545389
|
03/09/2022
|
DHASAM
|
2902005WL038043
|
DHASAM
|
00468
|
UBIN0911674
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858147
|
|
DHASAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gummidipoondi
|
TN-02-005-052-052/281-A
(Sidharajakandigai)
|
2902005000NRG23030920221545390
|
03/09/2022
|
Rajeshwariyammal
|
2902005WL038043
|
Rajeshwariyammal
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajeshwariyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gummidipoondi
|
TN-02-005-052-052/283-B
(Sidharajakandigai)
|
2902005000NRG23030920221545391
|
03/09/2022
|
Rajeshwari
|
2902005WL038043
|
Rajeshwari
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gummidipoondi
|
TN-02-005-052-052/286-A
(Sidharajakandigai)
|
2902005000NRG23030920221545392
|
03/09/2022
|
Shanthi
|
2902005WL038043
|
Shanthi
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gummidipoondi
|
TN-02-005-052-052/287-A
(Sidharajakandigai)
|
2902005000NRG23030920221545393
|
03/09/2022
|
Rajeswari
|
2902005WL038043
|
Rajeswari
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gummidipoondi
|
TN-02-005-052-052/288-A
(Sidharajakandigai)
|
2902005000NRG23030920221545394
|
03/09/2022
|
Sujatha
|
2902005WL038043
|
Sujatha
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gummidipoondi
|
TN-02-005-052-052/29-A
(Sidharajakandigai)
|
2902005000NRG23030920221545395
|
03/09/2022
|
Vijaya
|
2902005WL038043
|
Vijaya
|
00468
|
UBIN0911674
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gummidipoondi
|
TN-02-005-052-052/291-A
(Sidharajakandigai)
|
2902005000NRG23030920221545396
|
03/09/2022
|
Senjammal
|
2902005WL038043
|
Senjammal
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Senjammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gummidipoondi
|
TN-02-005-052-052/292-A
(Sidharajakandigai)
|
2902005000NRG23030920221545397
|
03/09/2022
|
kamalammal
|
2902005WL038043
|
kamalammal
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
15/10/2022
|
|
035858147
|
|
kamalammal
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-052-052/298-A
(Sidharajakandigai)
|
2902005000NRG23030920221545398
|
03/09/2022
|
kanmmal
|
2902005WL038043
|
kanmmal
|
00468
|
UBIN0911674
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858147
|
|
kanmmal
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gummidipoondi
|
TN-02-005-052-052/303-A
(Sidharajakandigai)
|
2902005000NRG23030920221545399
|
03/09/2022
|
Gowri
|
2902005WL038043
|
Gowri
|
00468
|
UBIN0911674
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gummidipoondi
|
TN-02-005-052-052/32-A
(Sidharajakandigai)
|
2902005000NRG23030920221545400
|
03/09/2022
|
Kurravammal
|
2902005WL038043
|
Kurravammal
|
00468
|
UBIN0911674
|
428
|
428
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kurravammal
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-052-052/38-A
(Sidharajakandigai)
|
2902005000NRG23030920221545402
|
03/09/2022
|
SUPPAMMA
|
2902005WL038043
|
SUPPAMMA
|
00468
|
UBIN0911674
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gummidipoondi
|
TN-02-005-052-052/41-A
(Sidharajakandigai)
|
2902005000NRG23030920221545403
|
03/09/2022
|
THULASI
|
2902005WL038043
|
THULASI
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gummidipoondi
|
TN-02-005-052-052/433-A
(Sidharajakandigai)
|
2902005000NRG23030920221545404
|
03/09/2022
|
Chandrammal
|
2902005WL038043
|
Chandrammal
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chandrammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gummidipoondi
|
TN-02-005-052-052/434-A
(Sidharajakandigai)
|
2902005000NRG23030920221545405
|
03/09/2022
|
Nagapoosanam
|
2902005WL038043
|
Nagapoosanam
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nagapoosanam
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gummidipoondi
|
TN-02-005-052-052/443-a
(Sidharajakandigai)
|
2902005000NRG23030920221545406
|
03/09/2022
|
Sumathi
|
2902005WL038043
|
Sumathi
|
00468
|
UBIN0911674
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
Gummidipoondi
|
TN-02-005-052-052/446-A
(Sidharajakandigai)
|
2902005000NRG23030920221545407
|
03/09/2022
|
Bharathy
|
2902005WL038043
|
Bharathy
|
00468
|
UBIN0911674
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858147
|
|
Bharathy
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gummidipoondi
|
TN-02-005-052-052/460-a
(Sidharajakandigai)
|
2902005000NRG23030920221545409
|
03/09/2022
|
narasammal
|
2902005WL038043
|
narasammal
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
narasammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gummidipoondi
|
TN-02-005-052-052/462-a
(Sidharajakandigai)
|
2902005000NRG23030920221545410
|
03/09/2022
|
sugunammal
|
2902005WL038043
|
sugunammal
|
00468
|
UBIN0911674
|
214
|
214
|
Processed
|
14/10/2022
|
|
035858147
|
|
sugunammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gummidipoondi
|
TN-02-005-052-052/465-A
(Sidharajakandigai)
|
2902005000NRG23030920221545411
|
03/09/2022
|
Sengammal
|
2902005WL038043
|
Sengammal
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sengammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gummidipoondi
|
TN-02-005-052-052/48-A
(Sidharajakandigai)
|
2902005000NRG23030920221545412
|
03/09/2022
|
MUGILA
|
2902005WL038043
|
MUGILA
|
00468
|
UBIN0911674
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858147
|
|
MUGILA
|
BANK OF BARODA(606985)
|
|
48
|
Gummidipoondi
|
TN-02-005-052-052/488-a
(Sidharajakandigai)
|
2902005000NRG23030920221545413
|
03/09/2022
|
Sengamma
|
2902005WL038043
|
Sengamma
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sengamma
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gummidipoondi
|
TN-02-005-052-052/499-A
(Sidharajakandigai)
|
2902005000NRG23030920221545414
|
03/09/2022
|
Santhiya
|
2902005WL038043
|
Santhiya
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
15/10/2022
|
|
035858147
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
50
|
Gummidipoondi
|
TN-02-005-052-052/583-A
(Sidharajakandigai)
|
2902005000NRG23030920221545417
|
03/09/2022
|
SHILPA
|
2902005WL038043
|
SHILPA
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
SHILPA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gummidipoondi
|
TN-02-005-052-052/6-A
(Sidharajakandigai)
|
2902005000NRG23030920221545418
|
03/09/2022
|
vimsl
|
2902005WL038043
|
vimsl
|
00468
|
UBIN0911674
|
214
|
214
|
Processed
|
14/10/2022
|
|
035858147
|
|
vimsl
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gummidipoondi
|
TN-02-005-052-052/8-A
(Sidharajakandigai)
|
2902005000NRG23030920221545419
|
03/09/2022
|
SUDHA
|
2902005WL038043
|
SUDHA
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gummidipoondi
|
TN-02-005-052-052/80-A
(Sidharajakandigai)
|
2902005000NRG23030920221545420
|
03/09/2022
|
chandrammal
|
2902005WL038043
|
chandrammal
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
15/10/2022
|
|
035858147
|
|
chandrammal
|
INDIAN BANK(607105)
|
|
54
|
Gummidipoondi
|
TN-02-005-052-052/83-A
(Sidharajakandigai)
|
2902005000NRG23030920221545421
|
03/09/2022
|
meerammal
|
2902005WL038043
|
meerammal
|
00468
|
UBIN0911674
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858147
|
|
meerammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gummidipoondi
|
TN-02-005-052-054/501-A
(Sidharajakandigai)
|
2902005000NRG23030920221545422
|
03/09/2022
|
JOTHI
|
2902005WL038043
|
JOTHI
|
00468
|
UBIN0911674
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858147
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29746
|
29746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29746
|
29746
|
|
|
|
|
|
|
|