|
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-02-002-012-012/518
(Theerthakarayampattu)
|
2902002000NRG23170620220620815
|
17/06/2022
|
M Mariyammal
|
2902002WL016131
|
M Mariyammal
|
00177
|
IOBA0002285
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596921
|
|
M Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PUZHAL
|
TN-02-002-012-002/1066
(Theerthakarayampattu)
|
2902002000NRG23170620220620776
|
17/06/2022
|
ASHWINI D
|
2902002WL016131
|
ASHWINI D
|
00468
|
UBIN0812307
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596921
|
|
ASHWINI D
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUZHAL
|
TN-02-002-012-005/1050
(Theerthakarayampattu)
|
2902002000NRG23170620220620777
|
17/06/2022
|
SELVI S
|
2902002WL016131
|
SELVI S
|
00468
|
UBIN0812307
|
760
|
760
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUZHAL
|
TN-02-002-012-005/1053
(Theerthakarayampattu)
|
2902002000NRG23170620220620778
|
17/06/2022
|
CHENGAMMAL E
|
2902002WL016131
|
CHENGAMMAL E
|
00468
|
UBIN0812307
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHENGAMMAL E
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUZHAL
|
TN-02-002-012-005/1102
(Theerthakarayampattu)
|
2902002000NRG23170620220620779
|
17/06/2022
|
MUTHAMMAL S
|
2902002WL016131
|
MUTHAMMAL S
|
00468
|
UBIN0812307
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHAMMAL S
|
BANK OF BARODA(606985)
|
|
6
|
PUZHAL
|
TN-02-002-012-005/1153
(Theerthakarayampattu)
|
2902002000NRG23170620220620780
|
17/06/2022
|
DHARANI A
|
2902002WL016131
|
DHARANI A
|
00468
|
UBIN0812307
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHARANI A
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUZHAL
|
TN-02-002-012-005/1167
(Theerthakarayampattu)
|
2902002000NRG23170620220620781
|
17/06/2022
|
SARASU B
|
2902002WL016131
|
SARASU B
|
00468
|
UBIN0812307
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASU B
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUZHAL
|
TN-02-002-012-005/1168
(Theerthakarayampattu)
|
2902002000NRG23170620220620782
|
17/06/2022
|
GOVINDAMMAL V
|
2902002WL016131
|
GOVINDAMMAL V
|
00468
|
UBIN0812307
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOVINDAMMAL V
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-012-005/1173
(Theerthakarayampattu)
|
2902002000NRG23170620220620783
|
17/06/2022
|
SAGUNTHALA C
|
2902002WL016131
|
SAGUNTHALA C
|
00468
|
UBIN0812307
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAGUNTHALA C
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUZHAL
|
TN-02-002-012-005/1199
(Theerthakarayampattu)
|
2902002000NRG23170620220620784
|
17/06/2022
|
SARATHA B
|
2902002WL016131
|
SARATHA B
|
00468
|
UBIN0812307
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARATHA B
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUZHAL
|
TN-02-002-012-005/1227
(Theerthakarayampattu)
|
2902002000NRG23170620220620785
|
17/06/2022
|
Kannika B
|
2902002WL016131
|
Kannika B
|
00468
|
UBIN0812307
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannika B
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUZHAL
|
TN-02-002-012-005/935
(Theerthakarayampattu)
|
2902002000NRG23170620220620786
|
17/06/2022
|
Thilagam M
|
2902002WL016131
|
Thilagam M
|
00468
|
UBIN0812307
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thilagam M
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUZHAL
|
TN-02-002-012-012/1018
(Theerthakarayampattu)
|
2902002000NRG23170620220620788
|
17/06/2022
|
SUGUNA B
|
2902002WL016131
|
SUGUNA B
|
00468
|
UBIN0812307
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUGUNA B
|
INDIAN BANK(607105)
|
|
14
|
PUZHAL
|
TN-02-002-012-012/11-A
(Theerthakarayampattu)
|
2902002000NRG23170620220620789
|
17/06/2022
|
GHANTHA N
|
2902002WL016131
|
GHANTHA N
|
00468
|
UBIN0812307
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596921
|
|
GHANTHA N
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUZHAL
|
TN-02-002-012-012/1135
(Theerthakarayampattu)
|
2902002000NRG23170620220620790
|
17/06/2022
|
JAYANTHI B
|
2902002WL016131
|
JAYANTHI B
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYANTHI B
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUZHAL
|
TN-02-002-012-012/1156
(Theerthakarayampattu)
|
2902002000NRG23170620220620791
|
17/06/2022
|
LATHA A
|
2902002WL016131
|
LATHA A
|
00468
|
UBIN0812307
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
LATHA A
|
INDIAN BANK(607105)
|
|
17
|
PUZHAL
|
TN-02-002-012-012/1184
(Theerthakarayampattu)
|
2902002000NRG23170620220620792
|
17/06/2022
|
Jothy K
|
2902002WL016131
|
Jothy K
|
00468
|
UBIN0812307
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothy K
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUZHAL
|
TN-02-002-012-012/1226
(Theerthakarayampattu)
|
2902002000NRG23170620220620793
|
17/06/2022
|
MALLIGA S
|
2902002WL016131
|
MALLIGA S
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALLIGA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUZHAL
|
TN-02-002-012-012/1234
(Theerthakarayampattu)
|
2902002000NRG23170620220620794
|
17/06/2022
|
JAYANTHI S
|
2902002WL016131
|
JAYANTHI S
|
00468
|
UBIN0812307
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYANTHI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUZHAL
|
TN-02-002-012-012/1250
(Theerthakarayampattu)
|
2902002000NRG23170620220620795
|
17/06/2022
|
MANI K
|
2902002WL016131
|
MANI K
|
00468
|
UBIN0812307
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANI K
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUZHAL
|
TN-02-002-012-012/1258
(Theerthakarayampattu)
|
2902002000NRG23170620220620796
|
17/06/2022
|
SHANTHI MURUGAN
|
2902002WL016131
|
SHANTHI MURUGAN
|
00468
|
UBIN0812307
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596921
|
|
SHANTHI MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUZHAL
|
TN-02-002-012-012/140-A
(Theerthakarayampattu)
|
2902002000NRG23170620220620799
|
17/06/2022
|
GOWRI
|
2902002WL016131
|
GOWRI
|
00468
|
UBIN0812307
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUZHAL
|
TN-02-002-012-012/141-A
(Theerthakarayampattu)
|
2902002000NRG23170620220620800
|
17/06/2022
|
Ganthimathy V
|
2902002WL016131
|
Ganthimathy V
|
00468
|
UBIN0812307
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ganthimathy V
|
BANK OF BARODA(606985)
|
|
24
|
PUZHAL
|
TN-02-002-012-012/143-A
(Theerthakarayampattu)
|
2902002000NRG23170620220620801
|
17/06/2022
|
Murugan B
|
2902002WL016131
|
Murugan B
|
00468
|
UBIN0812307
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugan B
|
INDIAN BANK(607105)
|
|
25
|
PUZHAL
|
TN-02-002-012-012/149-A
(Theerthakarayampattu)
|
2902002000NRG23170620220620802
|
17/06/2022
|
Saraswathy R
|
2902002WL016131
|
Saraswathy R
|
00468
|
UBIN0812307
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathy R
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUZHAL
|
TN-02-002-012-012/151-A
(Theerthakarayampattu)
|
2902002000NRG23170620220620803
|
17/06/2022
|
Mogana T
|
2902002WL016131
|
Mogana T
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mogana T
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUZHAL
|
TN-02-002-012-012/155-A
(Theerthakarayampattu)
|
2902002000NRG23170620220620804
|
17/06/2022
|
MENAGA B
|
2902002WL016131
|
MENAGA B
|
00468
|
UBIN0812307
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596921
|
|
MENAGA B
|
INDIAN BANK(607105)
|
|
28
|
PUZHAL
|
TN-02-002-012-012/177-A
(Theerthakarayampattu)
|
2902002000NRG23170620220620805
|
17/06/2022
|
D Susila
|
2902002WL016131
|
D Susila
|
00468
|
UBIN0812307
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
D Susila
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUZHAL
|
TN-02-002-012-012/26-A
(Theerthakarayampattu)
|
2902002000NRG23170620220620806
|
17/06/2022
|
KANNAGI T
|
2902002WL016131
|
KANNAGI T
|
00468
|
UBIN0812307
|
760
|
760
|
Processed
|
26/06/2022
|
|
009596921
|
|
KANNAGI T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUZHAL
|
TN-02-002-012-012/321
(Theerthakarayampattu)
|
2902002000NRG23170620220620807
|
17/06/2022
|
ANJULA D
|
2902002WL016131
|
ANJULA D
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJULA D
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUZHAL
|
TN-02-002-012-012/324
(Theerthakarayampattu)
|
2902002000NRG23170620220620808
|
17/06/2022
|
ANNAMMA
|
2902002WL016131
|
ANNAMMA
|
00468
|
UBIN0812307
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUZHAL
|
TN-02-002-012-012/328
(Theerthakarayampattu)
|
2902002000NRG23170620220620809
|
17/06/2022
|
BOOBATHY M
|
2902002WL016131
|
BOOBATHY M
|
00468
|
UBIN0812307
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596921
|
|
BOOBATHY M
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUZHAL
|
TN-02-002-012-012/33-A
(Theerthakarayampattu)
|
2902002000NRG23170620220620810
|
17/06/2022
|
RABI M
|
2902002WL016131
|
RABI M
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596921
|
|
RABI M
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUZHAL
|
TN-02-002-012-012/384
(Theerthakarayampattu)
|
2902002000NRG23170620220620811
|
17/06/2022
|
CHILAMBARASI G
|
2902002WL016131
|
CHILAMBARASI G
|
00468
|
UBIN0812307
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHILAMBARASI G
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUZHAL
|
TN-02-002-012-012/407
(Theerthakarayampattu)
|
2902002000NRG23170620220620812
|
17/06/2022
|
Glory R
|
2902002WL016131
|
Glory R
|
00468
|
UBIN0812307
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596921
|
|
Glory R
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUZHAL
|
TN-02-002-012-012/42-A
(Theerthakarayampattu)
|
2902002000NRG23170620220620813
|
17/06/2022
|
SARALA G
|
2902002WL016131
|
SARALA G
|
00468
|
UBIN0812307
|
760
|
760
|
Processed
|
26/06/2022
|
|
009596921
|
|
SARALA G
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUZHAL
|
TN-02-002-012-012/448
(Theerthakarayampattu)
|
2902002000NRG23170620220620814
|
17/06/2022
|
MARIYAMMAL K
|
2902002WL016131
|
MARIYAMMAL K
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUZHAL
|
TN-02-002-012-012/66-A
(Theerthakarayampattu)
|
2902002000NRG23170620220620816
|
17/06/2022
|
MUNIYAMMAL
|
2902002WL016131
|
MUNIYAMMAL
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUZHAL
|
TN-02-002-012-012/72-A
(Theerthakarayampattu)
|
2902002000NRG23170620220620817
|
17/06/2022
|
VENMATHI M
|
2902002WL016131
|
VENMATHI M
|
00468
|
UBIN0812307
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596921
|
|
VENMATHI M
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUZHAL
|
TN-02-002-012-012/866
(Theerthakarayampattu)
|
2902002000NRG23170620220620818
|
17/06/2022
|
RANI
|
2902002WL016131
|
RANI
|
00468
|
UBIN0812307
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUZHAL
|
TN-02-002-012-012/878
(Theerthakarayampattu)
|
2902002000NRG23170620220620819
|
17/06/2022
|
RAJAMMAL K
|
2902002WL016131
|
RAJAMMAL K
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAMMAL K
|
INDIAN BANK(607105)
|
|
42
|
PUZHAL
|
TN-02-002-012-012/917-A
(Theerthakarayampattu)
|
2902002000NRG23170620220620820
|
17/06/2022
|
VAILET K
|
2902002WL016131
|
VAILET K
|
00468
|
UBIN0812307
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596921
|
|
VAILET K
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUZHAL
|
TN-02-002-012-012/918
(Theerthakarayampattu)
|
2902002000NRG23170620220620821
|
17/06/2022
|
MARIYAMMAL K
|
2902002WL016131
|
MARIYAMMAL K
|
00468
|
UBIN0812307
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUZHAL
|
TN-02-002-012-012/924-A
(Theerthakarayampattu)
|
2902002000NRG23170620220620822
|
17/06/2022
|
K SASIKALA
|
2902002WL016131
|
K SASIKALA
|
00468
|
UBIN0812307
|
760
|
760
|
Processed
|
26/06/2022
|
|
009596921
|
|
K SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUZHAL
|
TN-02-002-012-012/925-A
(Theerthakarayampattu)
|
2902002000NRG23170620220620823
|
17/06/2022
|
KANNIYAMMAL B
|
2902002WL016131
|
KANNIYAMMAL B
|
00468
|
UBIN0812307
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANNIYAMMAL B
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUZHAL
|
TN-02-002-012-012/939-A
(Theerthakarayampattu)
|
2902002000NRG23170620220620824
|
17/06/2022
|
NEERAJA A
|
2902002WL016131
|
NEERAJA A
|
00468
|
UBIN0812307
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596921
|
|
NEERAJA A
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUZHAL
|
TN-02-002-012-012/945
(Theerthakarayampattu)
|
2902002000NRG23170620220620825
|
17/06/2022
|
RUPAVATHY
|
2902002WL016131
|
RUPAVATHY
|
00468
|
UBIN0812307
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596921
|
|
RUPAVATHY
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUZHAL
|
TN-02-002-012-012/969
(Theerthakarayampattu)
|
2902002000NRG23170620220620826
|
17/06/2022
|
Murugammal B
|
2902002WL016131
|
Murugammal B
|
00468
|
UBIN0812307
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugammal B
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUZHAL
|
TN-02-002-012-014/1104
(Theerthakarayampattu)
|
2902002000NRG23170620220620827
|
17/06/2022
|
ANUSHYA M
|
2902002WL016131
|
ANUSHYA M
|
00468
|
UBIN0812307
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANUSHYA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47752
|
47752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48892
|
48892
|
|
|
|
|
|
|
|