|
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-16-009-017-017/1002-A
(OOTATHUR)
|
2916009000NRG23250320233826981
|
25/03/2023
|
Malarkodi
|
2916009WL111446
|
Malarkodi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/1016-A
(OOTATHUR)
|
2916009000NRG23250320233826982
|
25/03/2023
|
Rajeswari
|
2916009WL111446
|
Rajeswari
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/1042-A
(OOTATHUR)
|
2916009000NRG23250320233826984
|
25/03/2023
|
Annakili
|
2916009WL111446
|
Annakili
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/105-A
(OOTATHUR)
|
2916009000NRG23250320233826985
|
25/03/2023
|
Jeyalakshmi
|
2916009WL111446
|
Jeyalakshmi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Jeyalakshmi
|
HDFC BANK LTD(607152)
|
|
5
|
PULLAMPADY
|
TN-16-009-017-017/1051-A
(OOTATHUR)
|
2916009000NRG23250320233826986
|
25/03/2023
|
Muthumani
|
2916009WL111446
|
Muthumani
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Muthumani
|
UNION BANK OF INDIA(508500)
|
|
6
|
PULLAMPADY
|
TN-16-009-017-017/1054-A
(OOTATHUR)
|
2916009000NRG23250320233826987
|
25/03/2023
|
Mahalakshmi
|
2916009WL111446
|
Mahalakshmi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-017-017/1119-A
(OOTATHUR)
|
2916009000NRG23250320233826988
|
25/03/2023
|
Meena
|
2916009WL111446
|
Meena
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
Meena
|
CANARA BANK(508532)
|
|
8
|
PULLAMPADY
|
TN-16-009-017-017/113-A
(OOTATHUR)
|
2916009000NRG23250320233826989
|
25/03/2023
|
Dhanalakshmi
|
2916009WL111446
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PULLAMPADY
|
TN-16-009-017-017/1151-A
(OOTATHUR)
|
2916009000NRG23250320233826990
|
25/03/2023
|
Sangeetha
|
2916009WL111446
|
Sangeetha
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-017-017/1169-A
(OOTATHUR)
|
2916009000NRG23250320233826991
|
25/03/2023
|
KAYALVIZHI P
|
2916009WL111446
|
KAYALVIZHI P
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
KAYALVIZHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-017-017/1188-A
(OOTATHUR)
|
2916009000NRG23250320233826992
|
25/03/2023
|
Meena
|
2916009WL111446
|
Meena
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
12
|
PULLAMPADY
|
TN-16-009-017-017/1195-A
(OOTATHUR)
|
2916009000NRG23250320233826993
|
25/03/2023
|
Renganayagi
|
2916009WL111446
|
Renganayagi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-017-017/1204-A
(OOTATHUR)
|
2916009000NRG23250320233826994
|
25/03/2023
|
Jayalakshmi R
|
2916009WL111446
|
Jayalakshmi R
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Jayalakshmi R
|
UNION BANK OF INDIA(508500)
|
|
14
|
PULLAMPADY
|
TN-16-009-017-017/121-A
(OOTATHUR)
|
2916009000NRG23250320233826995
|
25/03/2023
|
Kamatchi
|
2916009WL111446
|
Kamatchi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PULLAMPADY
|
TN-16-009-017-017/1214-A
(OOTATHUR)
|
2916009000NRG23250320233826996
|
25/03/2023
|
Kanaga S
|
2916009WL111446
|
Kanaga S
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kanaga S
|
CANARA BANK(508532)
|
|
16
|
PULLAMPADY
|
TN-16-009-017-017/1236-A
(OOTATHUR)
|
2916009000NRG23250320233826997
|
25/03/2023
|
S Kaladevi
|
2916009WL111446
|
S Kaladevi
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730623
|
|
S Kaladevi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PULLAMPADY
|
TN-16-009-017-017/142-A
(OOTATHUR)
|
2916009000NRG23250320233826998
|
25/03/2023
|
kannagi
|
2916009WL111446
|
kannagi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
kannagi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PULLAMPADY
|
TN-16-009-017-017/149-A
(OOTATHUR)
|
2916009000NRG23250320233826999
|
25/03/2023
|
Jeyanthi
|
2916009WL111446
|
Jeyanthi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-017-017/183-A
(OOTATHUR)
|
2916009000NRG23250320233827000
|
25/03/2023
|
Karuppaye
|
2916009WL111446
|
Karuppaye
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
Karuppaye
|
UNION BANK OF INDIA(508500)
|
|
20
|
PULLAMPADY
|
TN-16-009-017-017/186-A
(OOTATHUR)
|
2916009000NRG23250320233827001
|
25/03/2023
|
Minnalkodi
|
2916009WL111446
|
Minnalkodi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Minnalkodi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PULLAMPADY
|
TN-16-009-017-017/187-A
(OOTATHUR)
|
2916009000NRG23250320233827002
|
25/03/2023
|
Kasiyammal
|
2916009WL111446
|
Kasiyammal
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PULLAMPADY
|
TN-16-009-017-017/195-A
(OOTATHUR)
|
2916009000NRG23250320233827003
|
25/03/2023
|
Rajeswari
|
2916009WL111446
|
Rajeswari
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
23
|
PULLAMPADY
|
TN-16-009-017-017/344-A
(OOTATHUR)
|
2916009000NRG23250320233827004
|
25/03/2023
|
Neelavathi
|
2916009WL111446
|
Neelavathi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PULLAMPADY
|
TN-16-009-017-017/348-A
(OOTATHUR)
|
2916009000NRG23250320233827005
|
25/03/2023
|
Jeyalakshmi
|
2916009WL111446
|
Jeyalakshmi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PULLAMPADY
|
TN-16-009-017-017/352-A
(OOTATHUR)
|
2916009000NRG23250320233827006
|
25/03/2023
|
Vijayalakshmi
|
2916009WL111446
|
Vijayalakshmi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PULLAMPADY
|
TN-16-009-017-017/361-A
(OOTATHUR)
|
2916009000NRG23250320233827007
|
25/03/2023
|
Palaniyammal
|
2916009WL111446
|
Palaniyammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PULLAMPADY
|
TN-16-009-017-017/527-A
(OOTATHUR)
|
2916009000NRG23250320233827008
|
25/03/2023
|
Kalyaani
|
2916009WL111446
|
Kalyaani
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kalyaani
|
UNION BANK OF INDIA(508500)
|
|
28
|
PULLAMPADY
|
TN-16-009-017-017/533-A
(OOTATHUR)
|
2916009000NRG23250320233827009
|
25/03/2023
|
Dhanalakshmi
|
2916009WL111446
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PULLAMPADY
|
TN-16-009-017-017/537-A
(OOTATHUR)
|
2916009000NRG23250320233827010
|
25/03/2023
|
Lakshmi
|
2916009WL111446
|
Lakshmi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PULLAMPADY
|
TN-16-009-017-017/605-A
(OOTATHUR)
|
2916009000NRG23250320233827011
|
25/03/2023
|
Amutha
|
2916009WL111446
|
Amutha
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
31
|
PULLAMPADY
|
TN-16-009-017-017/637-A
(OOTATHUR)
|
2916009000NRG23250320233827013
|
25/03/2023
|
Pushpam
|
2916009WL111446
|
Pushpam
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-017-017/708-A
(OOTATHUR)
|
2916009000NRG23250320233827014
|
25/03/2023
|
Ammaniammal
|
2916009WL111446
|
Ammaniammal
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Ammaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-017-017/777-a
(OOTATHUR)
|
2916009000NRG23250320233827015
|
25/03/2023
|
Kannagambal
|
2916009WL111446
|
Kannagambal
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kannagambal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PULLAMPADY
|
TN-16-009-017-017/781-A
(OOTATHUR)
|
2916009000NRG23250320233827016
|
25/03/2023
|
Mathiyalagan
|
2916009WL111446
|
Mathiyalagan
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Mathiyalagan
|
STATE BANK OF INDIA(508548)
|
|
35
|
PULLAMPADY
|
TN-16-009-017-017/789-a
(OOTATHUR)
|
2916009000NRG23250320233827017
|
25/03/2023
|
Chinnammal
|
2916009WL111446
|
Chinnammal
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
36
|
PULLAMPADY
|
TN-16-009-017-017/790-A
(OOTATHUR)
|
2916009000NRG23250320233827018
|
25/03/2023
|
Amaravathi
|
2916009WL111446
|
Amaravathi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PULLAMPADY
|
TN-16-009-017-017/808-A
(OOTATHUR)
|
2916009000NRG23250320233827019
|
25/03/2023
|
Sellammal
|
2916009WL111446
|
Sellammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PULLAMPADY
|
TN-16-009-017-017/825-a
(OOTATHUR)
|
2916009000NRG23250320233827020
|
25/03/2023
|
Jothi Madhubalan
|
2916009WL111446
|
Jothi Madhubalan
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Jothi Madhubalan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-017-017/848-A
(OOTATHUR)
|
2916009000NRG23250320233827021
|
25/03/2023
|
Vennila
|
2916009WL111446
|
Vennila
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-017-017/855-A
(OOTATHUR)
|
2916009000NRG23250320233827022
|
25/03/2023
|
Selvi
|
2916009WL111446
|
Selvi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-017-017/861-A
(OOTATHUR)
|
2916009000NRG23250320233827023
|
25/03/2023
|
Rajakumari
|
2916009WL111446
|
Rajakumari
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-017-017/868-A
(OOTATHUR)
|
2916009000NRG23250320233827024
|
25/03/2023
|
Selvi
|
2916009WL111446
|
Selvi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-017-017/878-A
(OOTATHUR)
|
2916009000NRG23250320233827025
|
25/03/2023
|
Rajathi
|
2916009WL111446
|
Rajathi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-017-017/880-A
(OOTATHUR)
|
2916009000NRG23250320233827026
|
25/03/2023
|
Ranjitham
|
2916009WL111446
|
Ranjitham
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Ranjitham
|
HDFC BANK LTD(607152)
|
|
45
|
PULLAMPADY
|
TN-16-009-017-017/885-A
(OOTATHUR)
|
2916009000NRG23250320233827027
|
25/03/2023
|
Jothi
|
2916009WL111446
|
Jothi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-017-017/931-A
(OOTATHUR)
|
2916009000NRG23250320233827028
|
25/03/2023
|
Seethalakshmi
|
2916009WL111446
|
Seethalakshmi
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730623
|
|
Seethalakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PULLAMPADY
|
TN-16-009-017-017/973-A
(OOTATHUR)
|
2916009000NRG23250320233827029
|
25/03/2023
|
Parameswari
|
2916009WL111446
|
Parameswari
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Parameswari
|
CANARA BANK(508532)
|
|
48
|
PULLAMPADY
|
TN-16-009-017-017/979-A
(OOTATHUR)
|
2916009000NRG23250320233827030
|
25/03/2023
|
Sasikala
|
2916009WL111446
|
Sasikala
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
49
|
PULLAMPADY
|
TN-16-009-017-017/982-A
(OOTATHUR)
|
2916009000NRG23250320233827031
|
25/03/2023
|
Karthiga
|
2916009WL111446
|
Karthiga
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Karthiga
|
HDFC BANK LTD(607152)
|
|
50
|
PULLAMPADY
|
TN-16-009-017-017/997-A
(OOTATHUR)
|
2916009000NRG23250320233827032
|
25/03/2023
|
Indrani
|
2916009WL111446
|
Indrani
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60200
|
60200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60200
|
60200
|
|
|
|
|
|
|
|