|
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
|
KADALADI
|
TN-23-007-020-001/487
(PILLAIARKULAM)
|
2923007000NRG23261120221541770
|
26/11/2022
|
VALLI
|
2923007WL037312
|
VALLI
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KADALADI
|
TN-23-007-020-020/168-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541802
|
26/11/2022
|
Ratthinam
|
2923007WL037312
|
Ratthinam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ratthinam
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADALADI
|
TN-23-007-020-020/174-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541805
|
26/11/2022
|
Packiyam
|
2923007WL037312
|
Packiyam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADALADI
|
TN-23-007-020-020/176-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541808
|
26/11/2022
|
Palusamy
|
2923007WL037312
|
Palusamy
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Palusamy
|
UNION BANK OF INDIA(508500)
|
|
5
|
KADALADI
|
TN-23-007-020-020/180-a
(PILLAIARKULAM)
|
2923007000NRG23261120221541809
|
26/11/2022
|
Pothumpon
|
2923007WL037312
|
Pothumpon
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pothumpon
|
UNION BANK OF INDIA(508500)
|
|
6
|
KADALADI
|
TN-23-007-020-020/181-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541810
|
26/11/2022
|
Muthulakshmi
|
2923007WL037312
|
Muthulakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KADALADI
|
TN-23-007-020-020/182-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541811
|
26/11/2022
|
VALLI
|
2923007WL037312
|
VALLI
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KADALADI
|
TN-23-007-020-020/184-a
(PILLAIARKULAM)
|
2923007000NRG23261120221541812
|
26/11/2022
|
ponnuthai
|
2923007WL037312
|
ponnuthai
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
9
|
KADALADI
|
TN-23-007-020-020/185-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541813
|
26/11/2022
|
Pakiyeeswari
|
2923007WL037312
|
Pakiyeeswari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pakiyeeswari
|
UNION BANK OF INDIA(508500)
|
|
10
|
KADALADI
|
TN-23-007-020-020/192-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541816
|
26/11/2022
|
Panchavarnam
|
2923007WL037312
|
Panchavarnam
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
11
|
KADALADI
|
TN-23-007-020-020/196-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541818
|
26/11/2022
|
Sinnaponnu
|
2923007WL037312
|
Sinnaponnu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-020-020/198-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541819
|
26/11/2022
|
Indira
|
2923007WL037312
|
Indira
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441682
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-020-020/199-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541820
|
26/11/2022
|
Muthammal
|
2923007WL037312
|
Muthammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KADALADI
|
TN-23-007-020-020/201-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541821
|
26/11/2022
|
Ramayee
|
2923007WL037312
|
Ramayee
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
15
|
KADALADI
|
TN-23-007-020-020/401-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541822
|
26/11/2022
|
Lingapuspham
|
2923007WL037312
|
Lingapuspham
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lingapuspham
|
UNION BANK OF INDIA(508500)
|
|
16
|
KADALADI
|
TN-23-007-020-020/404-a
(PILLAIARKULAM)
|
2923007000NRG23261120221541824
|
26/11/2022
|
Muniyammal
|
2923007WL037312
|
Muniyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADALADI
|
TN-23-007-020-020/407-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541825
|
26/11/2022
|
Kaliyammal
|
2923007WL037312
|
Kaliyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KADALADI
|
TN-23-007-020-020/409-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541826
|
26/11/2022
|
Animutthan
|
2923007WL037312
|
Animutthan
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Animutthan
|
UNION BANK OF INDIA(508500)
|
|
19
|
KADALADI
|
TN-23-007-020-020/419-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541828
|
26/11/2022
|
Ulagammal
|
2923007WL037312
|
Ulagammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ulagammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KADALADI
|
TN-23-007-020-020/424-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541829
|
26/11/2022
|
Nagammal
|
2923007WL037312
|
Nagammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
KADALADI
|
TN-23-007-020-020/426-a
(PILLAIARKULAM)
|
2923007000NRG23261120221541830
|
26/11/2022
|
Veeramakali
|
2923007WL037312
|
Veeramakali
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Veeramakali
|
UNION BANK OF INDIA(508500)
|
|
22
|
KADALADI
|
TN-23-007-020-020/428-a
(PILLAIARKULAM)
|
2923007000NRG23261120221541831
|
26/11/2022
|
Sivagami
|
2923007WL037312
|
Sivagami
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-020-020/430-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541832
|
26/11/2022
|
Velu
|
2923007WL037312
|
Velu
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
24
|
KADALADI
|
TN-23-007-020-020/434-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541833
|
26/11/2022
|
Lakshmi
|
2923007WL037312
|
Lakshmi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KADALADI
|
TN-23-007-020-020/447-a
(PILLAIARKULAM)
|
2923007000NRG23261120221541835
|
26/11/2022
|
Mahalakshmi
|
2923007WL037312
|
Mahalakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-020-020/56-a
(PILLAIARKULAM)
|
2923007000NRG23261120221541836
|
26/11/2022
|
Muthammal
|
2923007WL037312
|
Muthammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
KADALADI
|
TN-23-007-020-020/58-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541837
|
26/11/2022
|
Pottukani
|
2923007WL037312
|
Pottukani
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pottukani
|
UNION BANK OF INDIA(508500)
|
|
28
|
KADALADI
|
TN-23-007-020-020/584-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541838
|
26/11/2022
|
Amaravathi
|
2923007WL037312
|
Amaravathi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KADALADI
|
TN-23-007-020-020/638-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541842
|
26/11/2022
|
Muniyammal
|
2923007WL037312
|
Muniyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KADALADI
|
TN-23-007-020-020/639-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541843
|
26/11/2022
|
Solaiammal
|
2923007WL037312
|
Solaiammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-020-020/64-a
(PILLAIARKULAM)
|
2923007000NRG23261120221541844
|
26/11/2022
|
Soorammal
|
2923007WL037312
|
Soorammal
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
Soorammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KADALADI
|
TN-23-007-020-020/66-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541847
|
26/11/2022
|
sooramuthu
|
2923007WL037312
|
sooramuthu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
sooramuthu
|
UNION BANK OF INDIA(508500)
|
|
33
|
KADALADI
|
TN-23-007-020-020/666-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541848
|
26/11/2022
|
Vijaya
|
2923007WL037312
|
Vijaya
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-020-020/67-a
(PILLAIARKULAM)
|
2923007000NRG23261120221541849
|
26/11/2022
|
Manimegalai
|
2923007WL037312
|
Manimegalai
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
35
|
KADALADI
|
TN-23-007-020-020/70-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541851
|
26/11/2022
|
Neeliyammal
|
2923007WL037312
|
Neeliyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Neeliyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KADALADI
|
TN-23-007-020-020/71-a
(PILLAIARKULAM)
|
2923007000NRG23261120221541853
|
26/11/2022
|
Aarumugam
|
2923007WL037312
|
Aarumugam
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
Aarumugam
|
UNION BANK OF INDIA(508500)
|
|
37
|
KADALADI
|
TN-23-007-020-020/71-a
(PILLAIARKULAM)
|
2923007000NRG23261120221541852
|
26/11/2022
|
Ramakrishnan
|
2923007WL037312
|
Ramakrishnan
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramakrishnan
|
UNION BANK OF INDIA(508500)
|
|
38
|
KADALADI
|
TN-23-007-020-020/74-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541858
|
26/11/2022
|
Anbuselvi
|
2923007WL037312
|
Anbuselvi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-020-020/77-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541861
|
26/11/2022
|
Boominathan
|
2923007WL037312
|
Boominathan
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Boominathan
|
UNION BANK OF INDIA(508500)
|
|
40
|
KADALADI
|
TN-23-007-020-020/79-b
(PILLAIARKULAM)
|
2923007000NRG23261120221541863
|
26/11/2022
|
RAJAMMAL
|
2923007WL037312
|
RAJAMMAL
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
KADALADI
|
TN-23-007-020-020/83-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541864
|
26/11/2022
|
Ayyamuthu
|
2923007WL037312
|
Ayyamuthu
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ayyamuthu
|
UNION BANK OF INDIA(508500)
|
|
42
|
KADALADI
|
TN-23-007-020-020/83-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541865
|
26/11/2022
|
VEERALAKSHMI
|
2923007WL037312
|
VEERALAKSHMI
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KADALADI
|
TN-23-007-020-020/84-a
(PILLAIARKULAM)
|
2923007000NRG23261120221541866
|
26/11/2022
|
Sadachiyammal
|
2923007WL037312
|
Sadachiyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sadachiyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KADALADI
|
TN-23-007-020-020/85-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541867
|
26/11/2022
|
Muniyyya
|
2923007WL037312
|
Muniyyya
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muniyyya
|
UNION BANK OF INDIA(508500)
|
|
45
|
KADALADI
|
TN-23-007-020-020/86-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541868
|
26/11/2022
|
Mutthammal
|
2923007WL037312
|
Mutthammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mutthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-020-020/87-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541869
|
26/11/2022
|
Pushpam
|
2923007WL037312
|
Pushpam
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-020-020/88-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541870
|
26/11/2022
|
Vellammal
|
2923007WL037312
|
Vellammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vellammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
KADALADI
|
TN-23-007-020-020/89-a
(PILLAIARKULAM)
|
2923007000NRG23261120221541871
|
26/11/2022
|
Muniyasamy
|
2923007WL037312
|
Muniyasamy
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muniyasamy
|
UNION BANK OF INDIA(508500)
|
|
49
|
KADALADI
|
TN-23-007-020-020/91-A
(PILLAIARKULAM)
|
2923007000NRG23261120221541872
|
26/11/2022
|
Vengadeswari
|
2923007WL037312
|
Vengadeswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vengadeswari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|