|
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
|
PULLAMPADY
|
TN-16-009-017-017/1000-A
(OOTATHUR)
|
2916009000NRG23241220222683590
|
24/12/2022
|
Sampooranam
|
2916009WL090030
|
Sampooranam
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sampooranam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/1008-A
(OOTATHUR)
|
2916009000NRG23241220222683591
|
24/12/2022
|
Sangeetha
|
2916009WL090030
|
Sangeetha
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/1009-A
(OOTATHUR)
|
2916009000NRG23241220222683592
|
24/12/2022
|
Alagammal
|
2916009WL090030
|
Alagammal
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559149
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/1052-A
(OOTATHUR)
|
2916009000NRG23241220222683593
|
24/12/2022
|
Sellayee
|
2916009WL090030
|
Sellayee
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sellayee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PULLAMPADY
|
TN-16-009-017-017/1053-A
(OOTATHUR)
|
2916009000NRG23241220222683594
|
24/12/2022
|
Vijayalakshmi
|
2916009WL090030
|
Vijayalakshmi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PULLAMPADY
|
TN-16-009-017-017/1056-A
(OOTATHUR)
|
2916009000NRG23241220222683595
|
24/12/2022
|
Thangam
|
2916009WL090030
|
Thangam
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
7
|
PULLAMPADY
|
TN-16-009-017-017/1057-A
(OOTATHUR)
|
2916009000NRG23241220222683596
|
24/12/2022
|
Neelavathi
|
2916009WL090030
|
Neelavathi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PULLAMPADY
|
TN-16-009-017-017/1058-A
(OOTATHUR)
|
2916009000NRG23241220222683597
|
24/12/2022
|
Revathi
|
2916009WL090030
|
Revathi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PULLAMPADY
|
TN-16-009-017-017/1078-A
(OOTATHUR)
|
2916009000NRG23241220222683598
|
24/12/2022
|
Suganya
|
2916009WL090030
|
Suganya
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-017-017/1083-A
(OOTATHUR)
|
2916009000NRG23241220222683599
|
24/12/2022
|
Thangam
|
2916009WL090030
|
Thangam
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
11
|
PULLAMPADY
|
TN-16-009-017-017/1085-A
(OOTATHUR)
|
2916009000NRG23241220222683600
|
24/12/2022
|
Mari
|
2916009WL090030
|
Mari
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
12
|
PULLAMPADY
|
TN-16-009-017-017/1087-A
(OOTATHUR)
|
2916009000NRG23241220222683601
|
24/12/2022
|
Kannamal
|
2916009WL090030
|
Kannamal
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kannamal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PULLAMPADY
|
TN-16-009-017-017/1088-A
(OOTATHUR)
|
2916009000NRG23241220222683602
|
24/12/2022
|
jeya
|
2916009WL090030
|
jeya
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
jeya
|
UNION BANK OF INDIA(508500)
|
|
14
|
PULLAMPADY
|
TN-16-009-017-017/1103-A
(OOTATHUR)
|
2916009000NRG23241220222683603
|
24/12/2022
|
Mookaye
|
2916009WL090030
|
Mookaye
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mookaye
|
UNION BANK OF INDIA(508500)
|
|
15
|
PULLAMPADY
|
TN-16-009-017-017/1105-A
(OOTATHUR)
|
2916009000NRG23241220222683604
|
24/12/2022
|
Rasu
|
2916009WL090030
|
Rasu
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rasu
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-017-017/1128-A
(OOTATHUR)
|
2916009000NRG23241220222683605
|
24/12/2022
|
Sudha
|
2916009WL090030
|
Sudha
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
17
|
PULLAMPADY
|
TN-16-009-017-017/1140-A
(OOTATHUR)
|
2916009000NRG23241220222683606
|
24/12/2022
|
Geetha
|
2916009WL090030
|
Geetha
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
18
|
PULLAMPADY
|
TN-16-009-017-017/172-A
(OOTATHUR)
|
2916009000NRG23241220222683607
|
24/12/2022
|
Malliga
|
2916009WL090030
|
Malliga
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-017-017/393-A
(OOTATHUR)
|
2916009000NRG23241220222683608
|
24/12/2022
|
Santha
|
2916009WL090030
|
Santha
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
20
|
PULLAMPADY
|
TN-16-009-017-017/402-A
(OOTATHUR)
|
2916009000NRG23241220222683609
|
24/12/2022
|
Chinnapappa
|
2916009WL090030
|
Chinnapappa
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
21
|
PULLAMPADY
|
TN-16-009-017-017/447-A
(OOTATHUR)
|
2916009000NRG23241220222683610
|
24/12/2022
|
Manonmani
|
2916009WL090030
|
Manonmani
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-017-017/489-A
(OOTATHUR)
|
2916009000NRG23241220222683611
|
24/12/2022
|
Malliga
|
2916009WL090030
|
Malliga
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
23
|
PULLAMPADY
|
TN-16-009-017-017/531-A
(OOTATHUR)
|
2916009000NRG23241220222683612
|
24/12/2022
|
Selvarani
|
2916009WL090030
|
Selvarani
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-017-017/570-A
(OOTATHUR)
|
2916009000NRG23241220222683613
|
24/12/2022
|
Valarmathi
|
2916009WL090030
|
Valarmathi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-017-017/617-A
(OOTATHUR)
|
2916009000NRG23241220222683614
|
24/12/2022
|
Rani
|
2916009WL090030
|
Rani
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rani
|
CANARA BANK(508532)
|
|
26
|
PULLAMPADY
|
TN-16-009-017-017/625-A
(OOTATHUR)
|
2916009000NRG23241220222683615
|
24/12/2022
|
Jeyalakshmi
|
2916009WL090030
|
Jeyalakshmi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PULLAMPADY
|
TN-16-009-017-017/656-A
(OOTATHUR)
|
2916009000NRG23241220222683616
|
24/12/2022
|
Amirdham
|
2916009WL090030
|
Amirdham
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amirdham
|
UNION BANK OF INDIA(508500)
|
|
28
|
PULLAMPADY
|
TN-16-009-017-017/762-A
(OOTATHUR)
|
2916009000NRG23241220222683617
|
24/12/2022
|
Pappathi
|
2916009WL090030
|
Pappathi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PULLAMPADY
|
TN-16-009-017-017/764-A
(OOTATHUR)
|
2916009000NRG23241220222683618
|
24/12/2022
|
Senthilkumari
|
2916009WL090030
|
Senthilkumari
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Senthilkumari
|
UNION BANK OF INDIA(508500)
|
|
30
|
PULLAMPADY
|
TN-16-009-017-017/766-A
(OOTATHUR)
|
2916009000NRG23241220222683619
|
24/12/2022
|
Chellammal
|
2916009WL090030
|
Chellammal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PULLAMPADY
|
TN-16-009-017-017/768-A
(OOTATHUR)
|
2916009000NRG23241220222683620
|
24/12/2022
|
Rasathi
|
2916009WL090030
|
Rasathi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-017-017/772-A
(OOTATHUR)
|
2916009000NRG23241220222683621
|
24/12/2022
|
Selvarani
|
2916009WL090030
|
Selvarani
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-017-017/774-A
(OOTATHUR)
|
2916009000NRG23241220222683622
|
24/12/2022
|
Rajalakshmi
|
2916009WL090030
|
Rajalakshmi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PULLAMPADY
|
TN-16-009-017-017/796-A
(OOTATHUR)
|
2916009000NRG23241220222683623
|
24/12/2022
|
Selvi
|
2916009WL090030
|
Selvi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PULLAMPADY
|
TN-16-009-017-017/803-A
(OOTATHUR)
|
2916009000NRG23241220222683624
|
24/12/2022
|
Maruthambal
|
2916009WL090030
|
Maruthambal
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Maruthambal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PULLAMPADY
|
TN-16-009-017-017/804-A
(OOTATHUR)
|
2916009000NRG23241220222683625
|
24/12/2022
|
Amusu
|
2916009WL090030
|
Amusu
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amusu
|
UNION BANK OF INDIA(508500)
|
|
37
|
PULLAMPADY
|
TN-16-009-017-017/805-A
(OOTATHUR)
|
2916009000NRG23241220222683626
|
24/12/2022
|
Muthammal
|
2916009WL090030
|
Muthammal
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PULLAMPADY
|
TN-16-009-017-017/889-A
(OOTATHUR)
|
2916009000NRG23241220222683627
|
24/12/2022
|
Lakshmi
|
2916009WL090030
|
Lakshmi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PULLAMPADY
|
TN-16-009-017-017/891-A
(OOTATHUR)
|
2916009000NRG23241220222683628
|
24/12/2022
|
Uma
|
2916009WL090030
|
Uma
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
40
|
PULLAMPADY
|
TN-16-009-017-017/892-A
(OOTATHUR)
|
2916009000NRG23241220222683629
|
24/12/2022
|
Malarkodi
|
2916009WL090030
|
Malarkodi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PULLAMPADY
|
TN-16-009-017-017/893-A
(OOTATHUR)
|
2916009000NRG23241220222683630
|
24/12/2022
|
Mahalakshmi
|
2916009WL090030
|
Mahalakshmi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-017-017/894-A
(OOTATHUR)
|
2916009000NRG23241220222683631
|
24/12/2022
|
Maheswari
|
2916009WL090030
|
Maheswari
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-017-017/895-A
(OOTATHUR)
|
2916009000NRG23241220222683632
|
24/12/2022
|
Kamalam
|
2916009WL090030
|
Kamalam
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
44
|
PULLAMPADY
|
TN-16-009-017-017/92-A
(OOTATHUR)
|
2916009000NRG23241220222683633
|
24/12/2022
|
Rani
|
2916009WL090030
|
Rani
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31400
|
31400
|
|
|
|
|
|
|
|