|
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-16-009-017-017/1012-A
(OOTATHUR)
|
2916009000NRG23171220222598791
|
17/12/2022
|
Anjalai
|
2916009WL088412
|
Anjalai
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/1020-A
(OOTATHUR)
|
2916009000NRG23171220222598792
|
17/12/2022
|
Ilakya
|
2916009WL088412
|
Ilakya
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ilakya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/1028-A
(OOTATHUR)
|
2916009000NRG23171220222598793
|
17/12/2022
|
Amsavalli
|
2916009WL088412
|
Amsavalli
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/1038-A
(OOTATHUR)
|
2916009000NRG23171220222598794
|
17/12/2022
|
Lourdmary
|
2916009WL088412
|
Lourdmary
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lourdmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULLAMPADY
|
TN-16-009-017-017/1062-A
(OOTATHUR)
|
2916009000NRG23171220222598795
|
17/12/2022
|
Parameswari
|
2916009WL088412
|
Parameswari
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-017-017/1081-A
(OOTATHUR)
|
2916009000NRG23171220222598796
|
17/12/2022
|
Vennilla
|
2916009WL088412
|
Vennilla
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vennilla
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-017-017/1138-A
(OOTATHUR)
|
2916009000NRG23171220222598797
|
17/12/2022
|
Kamatchi
|
2916009WL088412
|
Kamatchi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-017-017/170-A
(OOTATHUR)
|
2916009000NRG23171220222598800
|
17/12/2022
|
Indra
|
2916009WL088412
|
Indra
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PULLAMPADY
|
TN-16-009-017-017/178-A
(OOTATHUR)
|
2916009000NRG23171220222598801
|
17/12/2022
|
Panjavarnam
|
2916009WL088412
|
Panjavarnam
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-017-017/179-A
(OOTATHUR)
|
2916009000NRG23171220222598802
|
17/12/2022
|
Meenambal
|
2916009WL088412
|
Meenambal
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-017-017/2-A
(OOTATHUR)
|
2916009000NRG23171220222598803
|
17/12/2022
|
Mallika
|
2916009WL088412
|
Mallika
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
12
|
PULLAMPADY
|
TN-16-009-017-017/211-A
(OOTATHUR)
|
2916009000NRG23171220222598804
|
17/12/2022
|
Thangam
|
2916009WL088412
|
Thangam
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-017-017/213-A
(OOTATHUR)
|
2916009000NRG23171220222598805
|
17/12/2022
|
Selvi
|
2916009WL088412
|
Selvi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PULLAMPADY
|
TN-16-009-017-017/214-A
(OOTATHUR)
|
2916009000NRG23171220222598806
|
17/12/2022
|
Selvi
|
2916009WL088412
|
Selvi
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PULLAMPADY
|
TN-16-009-017-017/215-A
(OOTATHUR)
|
2916009000NRG23171220222598807
|
17/12/2022
|
Pattu
|
2916009WL088412
|
Pattu
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-017-017/22-A
(OOTATHUR)
|
2916009000NRG23171220222598808
|
17/12/2022
|
Karpagam
|
2916009WL088412
|
Karpagam
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
17
|
PULLAMPADY
|
TN-16-009-017-017/221-A
(OOTATHUR)
|
2916009000NRG23171220222598809
|
17/12/2022
|
Panjavarnam
|
2916009WL088412
|
Panjavarnam
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-017-017/223-A
(OOTATHUR)
|
2916009000NRG23171220222598810
|
17/12/2022
|
Bagyam
|
2916009WL088412
|
Bagyam
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Bagyam
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-017-017/227-A
(OOTATHUR)
|
2916009000NRG23171220222598811
|
17/12/2022
|
Rajakumari
|
2916009WL088412
|
Rajakumari
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
20
|
PULLAMPADY
|
TN-16-009-017-017/240-A
(OOTATHUR)
|
2916009000NRG23171220222598812
|
17/12/2022
|
Sumathi
|
2916009WL088412
|
Sumathi
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-017-017/241-A
(OOTATHUR)
|
2916009000NRG23171220222598813
|
17/12/2022
|
Muthulakshmi
|
2916009WL088412
|
Muthulakshmi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
22
|
PULLAMPADY
|
TN-16-009-017-017/245-A
(OOTATHUR)
|
2916009000NRG23171220222598814
|
17/12/2022
|
Angammal
|
2916009WL088412
|
Angammal
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PULLAMPADY
|
TN-16-009-017-017/250-A
(OOTATHUR)
|
2916009000NRG23171220222598815
|
17/12/2022
|
Angammal
|
2916009WL088412
|
Angammal
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PULLAMPADY
|
TN-16-009-017-017/253-A
(OOTATHUR)
|
2916009000NRG23171220222598816
|
17/12/2022
|
Pushpam
|
2916009WL088412
|
Pushpam
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
25
|
PULLAMPADY
|
TN-16-009-017-017/254-A
(OOTATHUR)
|
2916009000NRG23171220222598817
|
17/12/2022
|
Akilambal
|
2916009WL088412
|
Akilambal
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Akilambal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PULLAMPADY
|
TN-16-009-017-017/260-A
(OOTATHUR)
|
2916009000NRG23171220222598818
|
17/12/2022
|
Dhanabakkiam
|
2916009WL088412
|
Dhanabakkiam
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanabakkiam
|
UNION BANK OF INDIA(508500)
|
|
27
|
PULLAMPADY
|
TN-16-009-017-017/265-A
(OOTATHUR)
|
2916009000NRG23171220222598819
|
17/12/2022
|
Malarkodi
|
2916009WL088412
|
Malarkodi
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PULLAMPADY
|
TN-16-009-017-017/266-A
(OOTATHUR)
|
2916009000NRG23171220222598820
|
17/12/2022
|
Sundarambal
|
2916009WL088412
|
Sundarambal
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-017-017/271-A
(OOTATHUR)
|
2916009000NRG23171220222598821
|
17/12/2022
|
Alagammal
|
2916009WL088412
|
Alagammal
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PULLAMPADY
|
TN-16-009-017-017/275-A
(OOTATHUR)
|
2916009000NRG23171220222598822
|
17/12/2022
|
Sangeetha
|
2916009WL088412
|
Sangeetha
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
31
|
PULLAMPADY
|
TN-16-009-017-017/276-A
(OOTATHUR)
|
2916009000NRG23171220222598823
|
17/12/2022
|
Rani
|
2916009WL088412
|
Rani
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-017-017/281-A
(OOTATHUR)
|
2916009000NRG23171220222598824
|
17/12/2022
|
Santhi
|
2916009WL088412
|
Santhi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PULLAMPADY
|
TN-16-009-017-017/286-A
(OOTATHUR)
|
2916009000NRG23171220222598825
|
17/12/2022
|
Akilandam
|
2916009WL088412
|
Akilandam
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Akilandam
|
UNION BANK OF INDIA(508500)
|
|
34
|
PULLAMPADY
|
TN-16-009-017-017/288-A
(OOTATHUR)
|
2916009000NRG23171220222598826
|
17/12/2022
|
Navu
|
2916009WL088412
|
Navu
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Navu
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-017-017/294-A
(OOTATHUR)
|
2916009000NRG23171220222598827
|
17/12/2022
|
Sumathi
|
2916009WL088412
|
Sumathi
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PULLAMPADY
|
TN-16-009-017-017/295-A
(OOTATHUR)
|
2916009000NRG23171220222598828
|
17/12/2022
|
Karuppaye
|
2916009WL088412
|
Karuppaye
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Karuppaye
|
UNION BANK OF INDIA(508500)
|
|
37
|
PULLAMPADY
|
TN-16-009-017-017/297-A
(OOTATHUR)
|
2916009000NRG23171220222598829
|
17/12/2022
|
Banumathi
|
2916009WL088412
|
Banumathi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PULLAMPADY
|
TN-16-009-017-017/298-A
(OOTATHUR)
|
2916009000NRG23171220222598830
|
17/12/2022
|
Malar
|
2916009WL088412
|
Malar
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
39
|
PULLAMPADY
|
TN-16-009-017-017/3-A
(OOTATHUR)
|
2916009000NRG23171220222598831
|
17/12/2022
|
Vanitha
|
2916009WL088412
|
Vanitha
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
40
|
PULLAMPADY
|
TN-16-009-017-017/319-A
(OOTATHUR)
|
2916009000NRG23171220222598832
|
17/12/2022
|
Rani
|
2916009WL088412
|
Rani
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
41
|
PULLAMPADY
|
TN-16-009-017-017/320-A
(OOTATHUR)
|
2916009000NRG23171220222598833
|
17/12/2022
|
Thangam
|
2916009WL088412
|
Thangam
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-017-017/36-A
(OOTATHUR)
|
2916009000NRG23171220222598834
|
17/12/2022
|
Chitra
|
2916009WL088412
|
Chitra
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-017-017/368-A
(OOTATHUR)
|
2916009000NRG23171220222598835
|
17/12/2022
|
Ahila
|
2916009WL088412
|
Ahila
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ahila
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-017-017/379-A
(OOTATHUR)
|
2916009000NRG23171220222598836
|
17/12/2022
|
Bhanumathi
|
2916009WL088412
|
Bhanumathi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Bhanumathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PULLAMPADY
|
TN-16-009-017-017/381-A
(OOTATHUR)
|
2916009000NRG23171220222598837
|
17/12/2022
|
Poongodi
|
2916009WL088412
|
Poongodi
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-017-017/386-A
(OOTATHUR)
|
2916009000NRG23171220222598838
|
17/12/2022
|
Selvarani
|
2916009WL088412
|
Selvarani
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
47
|
PULLAMPADY
|
TN-16-009-017-017/41-A
(OOTATHUR)
|
2916009000NRG23171220222598839
|
17/12/2022
|
Panchavarnam
|
2916009WL088412
|
Panchavarnam
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PULLAMPADY
|
TN-16-009-017-017/425-A
(OOTATHUR)
|
2916009000NRG23171220222598840
|
17/12/2022
|
Vijaya
|
2916009WL088412
|
Vijaya
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-017-017/444-A
(OOTATHUR)
|
2916009000NRG23171220222598841
|
17/12/2022
|
Amsavalli
|
2916009WL088412
|
Amsavalli
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
50
|
PULLAMPADY
|
TN-16-009-017-017/445-A
(OOTATHUR)
|
2916009000NRG23171220222598842
|
17/12/2022
|
Amudha
|
2916009WL088412
|
Amudha
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-017-017/454-A
(OOTATHUR)
|
2916009000NRG23171220222598843
|
17/12/2022
|
Umarani
|
2916009WL088412
|
Umarani
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Umarani
|
UNION BANK OF INDIA(508500)
|
|
52
|
PULLAMPADY
|
TN-16-009-017-017/458-A
(OOTATHUR)
|
2916009000NRG23171220222598844
|
17/12/2022
|
Sellakkannu
|
2916009WL088412
|
Sellakkannu
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sellakkannu
|
UNION BANK OF INDIA(508500)
|
|
53
|
PULLAMPADY
|
TN-16-009-017-017/476-A
(OOTATHUR)
|
2916009000NRG23171220222598845
|
17/12/2022
|
Jeya
|
2916009WL088412
|
Jeya
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
54
|
PULLAMPADY
|
TN-16-009-017-017/624-A
(OOTATHUR)
|
2916009000NRG23171220222598846
|
17/12/2022
|
Thangam
|
2916009WL088412
|
Thangam
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
55
|
PULLAMPADY
|
TN-16-009-017-017/659-A
(OOTATHUR)
|
2916009000NRG23171220222598847
|
17/12/2022
|
Renuga
|
2916009WL088412
|
Renuga
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-017-017/700-A
(OOTATHUR)
|
2916009000NRG23171220222598848
|
17/12/2022
|
Sampoornam
|
2916009WL088412
|
Sampoornam
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sampoornam
|
UNION BANK OF INDIA(508500)
|
|
57
|
PULLAMPADY
|
TN-16-009-017-017/841-A
(OOTATHUR)
|
2916009000NRG23171220222598849
|
17/12/2022
|
Revathi
|
2916009WL088412
|
Revathi
|
00468
|
UBIN0534820
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082820
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18562
|
18562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18562
|
18562
|
|
|
|
|
|
|
|