|
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-02-002-015-015/1553
(Vilangadupakkam)
|
2902002000NRG23071120222144847
|
07/11/2022
|
SELVI M
|
2902002WL052673
|
SELVI M
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
PUZHAL
|
TN-02-002-015-009/912
(Vilangadupakkam)
|
2902002000NRG23071120222144832
|
07/11/2022
|
Varthammal
|
2902002WL052673
|
Varthammal
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Varthammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUZHAL
|
TN-02-002-015-015/1001
(Vilangadupakkam)
|
2902002000NRG23071120222144833
|
07/11/2022
|
RADHA E
|
2902002WL052673
|
RADHA E
|
00468
|
UBIN0812307
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
RADHA E
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUZHAL
|
TN-02-002-015-015/1103
(Vilangadupakkam)
|
2902002000NRG23071120222144834
|
07/11/2022
|
THILAGA P
|
2902002WL052673
|
THILAGA P
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
THILAGA P
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUZHAL
|
TN-02-002-015-015/1313
(Vilangadupakkam)
|
2902002000NRG23071120222144836
|
07/11/2022
|
Kala M
|
2902002WL052673
|
Kala M
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala M
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUZHAL
|
TN-02-002-015-015/1372
(Vilangadupakkam)
|
2902002000NRG23071120222144837
|
07/11/2022
|
RAJALAKSHMI E
|
2902002WL052673
|
RAJALAKSHMI E
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJALAKSHMI E
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUZHAL
|
TN-02-002-015-015/1381
(Vilangadupakkam)
|
2902002000NRG23071120222144838
|
07/11/2022
|
MANGAIYARKARASI G
|
2902002WL052673
|
MANGAIYARKARASI G
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANGAIYARKARASI G
|
HDFC BANK LTD(607152)
|
|
8
|
PUZHAL
|
TN-02-002-015-015/1387
(Vilangadupakkam)
|
2902002000NRG23071120222144839
|
07/11/2022
|
KASTURI
|
2902002WL052673
|
KASTURI
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASTURI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUZHAL
|
TN-02-002-015-015/1407
(Vilangadupakkam)
|
2902002000NRG23071120222144840
|
07/11/2022
|
Sarala
|
2902002WL052673
|
Sarala
|
00468
|
UBIN0812307
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUZHAL
|
TN-02-002-015-015/1494
(Vilangadupakkam)
|
2902002000NRG23071120222144841
|
07/11/2022
|
CHANDRA K
|
2902002WL052673
|
CHANDRA K
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA K
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUZHAL
|
TN-02-002-015-015/1505
(Vilangadupakkam)
|
2902002000NRG23071120222144842
|
07/11/2022
|
SELVI B
|
2902002WL052673
|
SELVI B
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI B
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUZHAL
|
TN-02-002-015-015/1518
(Vilangadupakkam)
|
2902002000NRG23071120222144843
|
07/11/2022
|
SANGEETHA DOSS
|
2902002WL052673
|
SANGEETHA DOSS
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGEETHA DOSS
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUZHAL
|
TN-02-002-015-015/1532
(Vilangadupakkam)
|
2902002000NRG23071120222144844
|
07/11/2022
|
M VASANTHA
|
2902002WL052673
|
M VASANTHA
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
M VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUZHAL
|
TN-02-002-015-015/1536
(Vilangadupakkam)
|
2902002000NRG23071120222144845
|
07/11/2022
|
USHA
|
2902002WL052673
|
USHA
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUZHAL
|
TN-02-002-015-015/1538
(Vilangadupakkam)
|
2902002000NRG23071120222144846
|
07/11/2022
|
SARITHA MURUGAN
|
2902002WL052673
|
SARITHA MURUGAN
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARITHA MURUGAN
|
CANARA BANK(508532)
|
|
16
|
PUZHAL
|
TN-02-002-015-015/270-A
(Vilangadupakkam)
|
2902002000NRG23071120222144850
|
07/11/2022
|
PANCHAM M
|
2902002WL052673
|
PANCHAM M
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANCHAM M
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUZHAL
|
TN-02-002-015-015/271-A
(Vilangadupakkam)
|
2902002000NRG23071120222144851
|
07/11/2022
|
MAHARANI R
|
2902002WL052673
|
MAHARANI R
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHARANI R
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUZHAL
|
TN-02-002-015-015/272-A
(Vilangadupakkam)
|
2902002000NRG23071120222144852
|
07/11/2022
|
JAYARUBY S
|
2902002WL052673
|
JAYARUBY S
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYARUBY S
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUZHAL
|
TN-02-002-015-015/275-A
(Vilangadupakkam)
|
2902002000NRG23071120222144853
|
07/11/2022
|
N.DHANALAKSHMI
|
2902002WL052673
|
N.DHANALAKSHMI
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
N.DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUZHAL
|
TN-02-002-015-015/285-A
(Vilangadupakkam)
|
2902002000NRG23071120222144854
|
07/11/2022
|
S.Lakshmi
|
2902002WL052673
|
S.Lakshmi
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUZHAL
|
TN-02-002-015-015/297-A
(Vilangadupakkam)
|
2902002000NRG23071120222144855
|
07/11/2022
|
CHELLAMMA
|
2902002WL052673
|
CHELLAMMA
|
00468
|
UBIN0812307
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUZHAL
|
TN-02-002-015-015/300-A
(Vilangadupakkam)
|
2902002000NRG23071120222144856
|
07/11/2022
|
JAYANTHI D
|
2902002WL052673
|
JAYANTHI D
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYANTHI D
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUZHAL
|
TN-02-002-015-015/302-A
(Vilangadupakkam)
|
2902002000NRG23071120222144857
|
07/11/2022
|
S.Rathi
|
2902002WL052673
|
S.Rathi
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.Rathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUZHAL
|
TN-02-002-015-015/303-A
(Vilangadupakkam)
|
2902002000NRG23071120222144858
|
07/11/2022
|
M.Easwari
|
2902002WL052673
|
M.Easwari
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Easwari
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUZHAL
|
TN-02-002-015-015/306-A
(Vilangadupakkam)
|
2902002000NRG23071120222144860
|
07/11/2022
|
DOSS A
|
2902002WL052673
|
DOSS A
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
DOSS A
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUZHAL
|
TN-02-002-015-015/321-A
(Vilangadupakkam)
|
2902002000NRG23071120222144864
|
07/11/2022
|
M.TAMIZHARASI
|
2902002WL052673
|
M.TAMIZHARASI
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.TAMIZHARASI
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUZHAL
|
TN-02-002-015-015/332-A
(Vilangadupakkam)
|
2902002000NRG23071120222144865
|
07/11/2022
|
MALLIGA
|
2902002WL052673
|
MALLIGA
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUZHAL
|
TN-02-002-015-015/339-A
(Vilangadupakkam)
|
2902002000NRG23071120222144866
|
07/11/2022
|
Annakilli V
|
2902002WL052673
|
Annakilli V
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annakilli V
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUZHAL
|
TN-02-002-015-015/346-A
(Vilangadupakkam)
|
2902002000NRG23071120222144867
|
07/11/2022
|
NILAVAZHAGI
|
2902002WL052673
|
NILAVAZHAGI
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
NILAVAZHAGI
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUZHAL
|
TN-02-002-015-015/838
(Vilangadupakkam)
|
2902002000NRG23071120222144868
|
07/11/2022
|
VIJAYALAKSHMI V
|
2902002WL052673
|
VIJAYALAKSHMI V
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUZHAL
|
TN-02-002-015-015/840
(Vilangadupakkam)
|
2902002000NRG23071120222144869
|
07/11/2022
|
SUGANTHI
|
2902002WL052673
|
SUGANTHI
|
00468
|
UBIN0812307
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUGANTHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUZHAL
|
TN-02-002-015-015/844
(Vilangadupakkam)
|
2902002000NRG23071120222144870
|
07/11/2022
|
KOMALA K
|
2902002WL052673
|
KOMALA K
|
00468
|
UBIN0812307
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOMALA K
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUZHAL
|
TN-02-002-015-015/846-A
(Vilangadupakkam)
|
2902002000NRG23071120222144872
|
07/11/2022
|
K.Pappathy
|
2902002WL052673
|
K.Pappathy
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.Pappathy
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUZHAL
|
TN-02-002-015-015/850-A
(Vilangadupakkam)
|
2902002000NRG23071120222144873
|
07/11/2022
|
M.Rasiya
|
2902002WL052673
|
M.Rasiya
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Rasiya
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUZHAL
|
TN-02-002-015-015/858-A
(Vilangadupakkam)
|
2902002000NRG23071120222144874
|
07/11/2022
|
V.Vasanthi
|
2902002WL052673
|
V.Vasanthi
|
00468
|
UBIN0812307
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUZHAL
|
TN-02-002-015-015/860
(Vilangadupakkam)
|
2902002000NRG23071120222144875
|
07/11/2022
|
THULASI E
|
2902002WL052673
|
THULASI E
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
THULASI E
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUZHAL
|
TN-02-002-015-015/869
(Vilangadupakkam)
|
2902002000NRG23071120222144876
|
07/11/2022
|
DEVAGI G
|
2902002WL052673
|
DEVAGI G
|
00468
|
UBIN0812307
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVAGI G
|
INDIAN BANK(607105)
|
|
38
|
PUZHAL
|
TN-02-002-015-015/873
(Vilangadupakkam)
|
2902002000NRG23071120222144877
|
07/11/2022
|
ANUMA
|
2902002WL052673
|
ANUMA
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANUMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUZHAL
|
TN-02-002-015-015/874
(Vilangadupakkam)
|
2902002000NRG23071120222144878
|
07/11/2022
|
D.Pushpa
|
2902002WL052673
|
D.Pushpa
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
D.Pushpa
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUZHAL
|
TN-02-002-015-015/908
(Vilangadupakkam)
|
2902002000NRG23071120222144880
|
07/11/2022
|
LAKSHMI K
|
2902002WL052673
|
LAKSHMI K
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUZHAL
|
TN-02-002-015-015/935
(Vilangadupakkam)
|
2902002000NRG23071120222144883
|
07/11/2022
|
DEVA
|
2902002WL052673
|
DEVA
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVA
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUZHAL
|
TN-02-002-015-015/952
(Vilangadupakkam)
|
2902002000NRG23071120222144884
|
07/11/2022
|
NAGAJYOTHI K
|
2902002WL052673
|
NAGAJYOTHI K
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAJYOTHI K
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUZHAL
|
TN-02-002-015-015/968
(Vilangadupakkam)
|
2902002000NRG23071120222144885
|
07/11/2022
|
REVATHI V
|
2902002WL052673
|
REVATHI V
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
REVATHI V
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUZHAL
|
TN-02-002-015-015/977
(Vilangadupakkam)
|
2902002000NRG23071120222144886
|
07/11/2022
|
MEENA P
|
2902002WL052673
|
MEENA P
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENA P
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUZHAL
|
TN-02-002-015-015/980
(Vilangadupakkam)
|
2902002000NRG23071120222144887
|
07/11/2022
|
YASODHA R
|
2902002WL052673
|
YASODHA R
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
YASODHA R
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUZHAL
|
TN-02-002-015-015/985
(Vilangadupakkam)
|
2902002000NRG23071120222144888
|
07/11/2022
|
LAKSHMI S
|
2902002WL052673
|
LAKSHMI S
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUZHAL
|
TN-02-002-015-015/992
(Vilangadupakkam)
|
2902002000NRG23071120222144889
|
07/11/2022
|
JAMUNA M
|
2902002WL052673
|
JAMUNA M
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAMUNA M
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31900
|
31900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32560
|
32560
|
|
|
|
|
|
|
|