|
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)
|
2902002000NRG23220620220686500
|
22/06/2022
|
LATHA N
|
2902002WL017820
|
LATHA N
|
00176
|
IDIB000R016
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
LATHA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
PUZHAL
|
TN-02-002-015-001/1290
(Vilangadupakkam)
|
2902002000NRG23220620220686477
|
22/06/2022
|
CHITRA P
|
2902002WL017820
|
CHITRA P
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA P
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUZHAL
|
TN-02-002-015-001/1292
(Vilangadupakkam)
|
2902002000NRG23220620220686478
|
22/06/2022
|
CHANDRA M
|
2902002WL017820
|
CHANDRA M
|
00468
|
UBIN0812307
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHANDRA M
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUZHAL
|
TN-02-002-015-015/1001
(Vilangadupakkam)
|
2902002000NRG23220620220686479
|
22/06/2022
|
RADHA E
|
2902002WL017820
|
RADHA E
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
RADHA E
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUZHAL
|
TN-02-002-015-015/1115
(Vilangadupakkam)
|
2902002000NRG23220620220686480
|
22/06/2022
|
CHANDRA M
|
2902002WL017820
|
CHANDRA M
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHANDRA M
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUZHAL
|
TN-02-002-015-015/1123
(Vilangadupakkam)
|
2902002000NRG23220620220686481
|
22/06/2022
|
JAYANTHI M
|
2902002WL017820
|
JAYANTHI M
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYANTHI M
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUZHAL
|
TN-02-002-015-015/1130
(Vilangadupakkam)
|
2902002000NRG23220620220686482
|
22/06/2022
|
DURAIAMMAL D
|
2902002WL017820
|
DURAIAMMAL D
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
DURAIAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUZHAL
|
TN-02-002-015-015/1372
(Vilangadupakkam)
|
2902002000NRG23220620220686483
|
22/06/2022
|
RAJALAKSHMI E
|
2902002WL017820
|
RAJALAKSHMI E
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJALAKSHMI E
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUZHAL
|
TN-02-002-015-015/1380
(Vilangadupakkam)
|
2902002000NRG23220620220686484
|
22/06/2022
|
KUPPAMMA K
|
2902002WL017820
|
KUPPAMMA K
|
00468
|
UBIN0812307
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUPPAMMA K
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUZHAL
|
TN-02-002-015-015/1381
(Vilangadupakkam)
|
2902002000NRG23220620220686485
|
22/06/2022
|
MANGAIYARKARASI G
|
2902002WL017820
|
MANGAIYARKARASI G
|
00468
|
UBIN0812307
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANGAIYARKARASI G
|
HDFC BANK LTD(607152)
|
|
11
|
PUZHAL
|
TN-02-002-015-015/1489
(Vilangadupakkam)
|
2902002000NRG23220620220686486
|
22/06/2022
|
LILLY V
|
2902002WL017820
|
LILLY V
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
LILLY V
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUZHAL
|
TN-02-002-015-015/1532
(Vilangadupakkam)
|
2902002000NRG23220620220686487
|
22/06/2022
|
M VASANTHA
|
2902002WL017820
|
M VASANTHA
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
M VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUZHAL
|
TN-02-002-015-015/277-A
(Vilangadupakkam)
|
2902002000NRG23220620220686489
|
22/06/2022
|
K.Malliga
|
2902002WL017820
|
K.Malliga
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Malliga
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUZHAL
|
TN-02-002-015-015/284-A
(Vilangadupakkam)
|
2902002000NRG23220620220686491
|
22/06/2022
|
JYOTHI T
|
2902002WL017820
|
JYOTHI T
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
JYOTHI T
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUZHAL
|
TN-02-002-015-015/298-A
(Vilangadupakkam)
|
2902002000NRG23220620220686494
|
22/06/2022
|
MARI K
|
2902002WL017820
|
MARI K
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARI K
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUZHAL
|
TN-02-002-015-015/307-A
(Vilangadupakkam)
|
2902002000NRG23220620220686496
|
22/06/2022
|
EGAVALLI
|
2902002WL017820
|
EGAVALLI
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
EGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUZHAL
|
TN-02-002-015-015/318-A
(Vilangadupakkam)
|
2902002000NRG23220620220686497
|
22/06/2022
|
R.Poochendu
|
2902002WL017820
|
R.Poochendu
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.Poochendu
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUZHAL
|
TN-02-002-015-015/321-A
(Vilangadupakkam)
|
2902002000NRG23220620220686499
|
22/06/2022
|
M.TAMIZHARASI
|
2902002WL017820
|
M.TAMIZHARASI
|
00468
|
UBIN0812307
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.TAMIZHARASI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUZHAL
|
TN-02-002-015-015/332-A
(Vilangadupakkam)
|
2902002000NRG23220620220686501
|
22/06/2022
|
MALLIGA
|
2902002WL017820
|
MALLIGA
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUZHAL
|
TN-02-002-015-015/336-A
(Vilangadupakkam)
|
2902002000NRG23220620220686502
|
22/06/2022
|
K.Annakili
|
2902002WL017820
|
K.Annakili
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Annakili
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUZHAL
|
TN-02-002-015-015/339-A
(Vilangadupakkam)
|
2902002000NRG23220620220686503
|
22/06/2022
|
Annakilli V
|
2902002WL017820
|
Annakilli V
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annakilli V
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUZHAL
|
TN-02-002-015-015/340-A
(Vilangadupakkam)
|
2902002000NRG23220620220686504
|
22/06/2022
|
PACHIAMMAL S
|
2902002WL017820
|
PACHIAMMAL S
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
PACHIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUZHAL
|
TN-02-002-015-015/344-A
(Vilangadupakkam)
|
2902002000NRG23220620220686506
|
22/06/2022
|
S.Kanniyammal
|
2902002WL017820
|
S.Kanniyammal
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUZHAL
|
TN-02-002-015-015/345-A
(Vilangadupakkam)
|
2902002000NRG23220620220686507
|
22/06/2022
|
RANI C
|
2902002WL017820
|
RANI C
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANI C
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUZHAL
|
TN-02-002-015-015/346-A
(Vilangadupakkam)
|
2902002000NRG23220620220686508
|
22/06/2022
|
NILAVAZHAGI
|
2902002WL017820
|
NILAVAZHAGI
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
NILAVAZHAGI
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUZHAL
|
TN-02-002-015-015/359-A
(Vilangadupakkam)
|
2902002000NRG23220620220686509
|
22/06/2022
|
G.Prema
|
2902002WL017820
|
G.Prema
|
00468
|
UBIN0812307
|
570
|
570
|
Processed
|
29/06/2022
|
|
008011957
|
|
G.Prema
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUZHAL
|
TN-02-002-015-015/371-A
(Vilangadupakkam)
|
2902002000NRG23220620220686510
|
22/06/2022
|
VASANTHA
|
2902002WL017820
|
VASANTHA
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUZHAL
|
TN-02-002-015-015/838
(Vilangadupakkam)
|
2902002000NRG23220620220686513
|
22/06/2022
|
VIJAYALAKSHMI V
|
2902002WL017820
|
VIJAYALAKSHMI V
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUZHAL
|
TN-02-002-015-015/842
(Vilangadupakkam)
|
2902002000NRG23220620220686514
|
22/06/2022
|
DEVAMMAL S
|
2902002WL017820
|
DEVAMMAL S
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEVAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUZHAL
|
TN-02-002-015-015/853
(Vilangadupakkam)
|
2902002000NRG23220620220686515
|
22/06/2022
|
KALASELVI S
|
2902002WL017820
|
KALASELVI S
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALASELVI S
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUZHAL
|
TN-02-002-015-015/869
(Vilangadupakkam)
|
2902002000NRG23220620220686517
|
22/06/2022
|
DEVAGI G
|
2902002WL017820
|
DEVAGI G
|
00468
|
UBIN0812307
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEVAGI G
|
INDIAN BANK(607105)
|
|
32
|
PUZHAL
|
TN-02-002-015-015/880
(Vilangadupakkam)
|
2902002000NRG23220620220686518
|
22/06/2022
|
NAYAVANI S
|
2902002WL017820
|
NAYAVANI S
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
NAYAVANI S
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUZHAL
|
TN-02-002-015-015/889-A
(Vilangadupakkam)
|
2902002000NRG23220620220686521
|
22/06/2022
|
P.Mari
|
2902002WL017820
|
P.Mari
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Mari
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUZHAL
|
TN-02-002-015-015/895-A
(Vilangadupakkam)
|
2902002000NRG23220620220686522
|
22/06/2022
|
K.Manjula
|
2902002WL017820
|
K.Manjula
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Manjula
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUZHAL
|
TN-02-002-015-015/913
(Vilangadupakkam)
|
2902002000NRG23220620220686523
|
22/06/2022
|
Shailaji
|
2902002WL017820
|
Shailaji
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shailaji
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUZHAL
|
TN-02-002-015-015/921-A
(Vilangadupakkam)
|
2902002000NRG23220620220686524
|
22/06/2022
|
S.Sumathi
|
2902002WL017820
|
S.Sumathi
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Sumathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUZHAL
|
TN-02-002-015-015/931
(Vilangadupakkam)
|
2902002000NRG23220620220686525
|
22/06/2022
|
Rani
|
2902002WL017820
|
Rani
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUZHAL
|
TN-02-002-015-015/947
(Vilangadupakkam)
|
2902002000NRG23220620220686526
|
22/06/2022
|
A.Annammal
|
2902002WL017820
|
A.Annammal
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.Annammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUZHAL
|
TN-02-002-015-015/956-A
(Vilangadupakkam)
|
2902002000NRG23220620220686527
|
22/06/2022
|
P.Padma
|
2902002WL017820
|
P.Padma
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Padma
|
INDIAN BANK(607105)
|
|
40
|
PUZHAL
|
TN-02-002-015-015/965
(Vilangadupakkam)
|
2902002000NRG23220620220686529
|
22/06/2022
|
Mariammal.M
|
2902002WL017820
|
Mariammal.M
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariammal.M
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUZHAL
|
TN-02-002-015-015/967
(Vilangadupakkam)
|
2902002000NRG23220620220686530
|
22/06/2022
|
KANCHANA M
|
2902002WL017820
|
KANCHANA M
|
00468
|
UBIN0812307
|
380
|
380
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANCHANA M
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUZHAL
|
TN-02-002-015-015/973
(Vilangadupakkam)
|
2902002000NRG23220620220686531
|
22/06/2022
|
V.Selvi
|
2902002WL017820
|
V.Selvi
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.Selvi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUZHAL
|
TN-02-002-015-015/980
(Vilangadupakkam)
|
2902002000NRG23220620220686532
|
22/06/2022
|
YASODHA R
|
2902002WL017820
|
YASODHA R
|
00468
|
UBIN0812307
|
570
|
570
|
Processed
|
29/06/2022
|
|
008011957
|
|
YASODHA R
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUZHAL
|
TN-02-002-015-015/981-A
(Vilangadupakkam)
|
2902002000NRG23220620220686533
|
22/06/2022
|
KANNAGI K
|
2902002WL017820
|
KANNAGI K
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANNAGI K
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUZHAL
|
TN-02-002-015-015/985
(Vilangadupakkam)
|
2902002000NRG23220620220686534
|
22/06/2022
|
LAKSHMI S
|
2902002WL017820
|
LAKSHMI S
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUZHAL
|
TN-02-002-015-015/992
(Vilangadupakkam)
|
2902002000NRG23220620220686536
|
22/06/2022
|
JAMUNA M
|
2902002WL017820
|
JAMUNA M
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAMUNA M
|
HDFC BANK LTD(607152)
|
|
47
|
PUZHAL
|
TN-02-002-015-015/995
(Vilangadupakkam)
|
2902002000NRG23220620220686538
|
22/06/2022
|
MALLIGA S
|
2902002WL017820
|
MALLIGA S
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALLIGA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41420
|
41420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42370
|
42370
|
|
|
|
|
|
|
|