|
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-16-009-017-017/1011-A
(OOTATHUR)
|
2916009000NRG23160720220806169
|
16/07/2022
|
Selvakumari
|
2916009WL036434
|
Selvakumari
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvakumari
|
UNION BANK OF INDIA(508500)
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/1105-A
(OOTATHUR)
|
2916009000NRG23160720220806171
|
16/07/2022
|
Rasu
|
2916009WL036434
|
Rasu
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rasu
|
UNION BANK OF INDIA(508500)
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/13-A
(OOTATHUR)
|
2916009000NRG23160720220806173
|
16/07/2022
|
mahalakshmi
|
2916009WL036434
|
mahalakshmi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/17-A
(OOTATHUR)
|
2916009000NRG23160720220806174
|
16/07/2022
|
muthusamy
|
2916009WL036434
|
muthusamy
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
muthusamy
|
UNION BANK OF INDIA(508500)
|
|
5
|
PULLAMPADY
|
TN-16-009-017-017/172-A
(OOTATHUR)
|
2916009000NRG23160720220806175
|
16/07/2022
|
Malliga
|
2916009WL036434
|
Malliga
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
6
|
PULLAMPADY
|
TN-16-009-017-017/20-A
(OOTATHUR)
|
2916009000NRG23160720220806176
|
16/07/2022
|
Saraswathi
|
2916009WL036434
|
Saraswathi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PULLAMPADY
|
TN-16-009-017-017/21-A
(OOTATHUR)
|
2916009000NRG23160720220806177
|
16/07/2022
|
Ponnarasi
|
2916009WL036434
|
Ponnarasi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnarasi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PULLAMPADY
|
TN-16-009-017-017/393-A
(OOTATHUR)
|
2916009000NRG23160720220806178
|
16/07/2022
|
Santha
|
2916009WL036434
|
Santha
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
9
|
PULLAMPADY
|
TN-16-009-017-017/402-A
(OOTATHUR)
|
2916009000NRG23160720220806179
|
16/07/2022
|
Chinnapappa
|
2916009WL036434
|
Chinnapappa
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-017-017/424-A
(OOTATHUR)
|
2916009000NRG23160720220806180
|
16/07/2022
|
Muthammal
|
2916009WL036434
|
Muthammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PULLAMPADY
|
TN-16-009-017-017/451-A
(OOTATHUR)
|
2916009000NRG23160720220806181
|
16/07/2022
|
Anjalai
|
2916009WL036434
|
Anjalai
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
12
|
PULLAMPADY
|
TN-16-009-017-017/477-A
(OOTATHUR)
|
2916009000NRG23160720220806182
|
16/07/2022
|
Pappathi
|
2916009WL036434
|
Pappathi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-017-017/489-A
(OOTATHUR)
|
2916009000NRG23160720220806185
|
16/07/2022
|
Malliga
|
2916009WL036434
|
Malliga
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
14
|
PULLAMPADY
|
TN-16-009-017-017/503-A
(OOTATHUR)
|
2916009000NRG23160720220806186
|
16/07/2022
|
Kani Selvakumar
|
2916009WL036434
|
Kani Selvakumar
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kani Selvakumar
|
UNION BANK OF INDIA(508500)
|
|
15
|
PULLAMPADY
|
TN-16-009-017-017/509-A
(OOTATHUR)
|
2916009000NRG23160720220806187
|
16/07/2022
|
Selvamathi
|
2916009WL036434
|
Selvamathi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvamathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-017-017/511-A
(OOTATHUR)
|
2916009000NRG23160720220806188
|
16/07/2022
|
Solaiammal
|
2916009WL036434
|
Solaiammal
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Solaiammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PULLAMPADY
|
TN-16-009-017-017/564-A
(OOTATHUR)
|
2916009000NRG23160720220806189
|
16/07/2022
|
Mariyayee
|
2916009WL036434
|
Mariyayee
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-017-017/565-A
(OOTATHUR)
|
2916009000NRG23160720220806190
|
16/07/2022
|
Sellammal
|
2916009WL036434
|
Sellammal
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-017-017/611-A
(OOTATHUR)
|
2916009000NRG23160720220806191
|
16/07/2022
|
Sudha
|
2916009WL036434
|
Sudha
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PULLAMPADY
|
TN-16-009-017-017/616-A
(OOTATHUR)
|
2916009000NRG23160720220806192
|
16/07/2022
|
Alaguponnu
|
2916009WL036434
|
Alaguponnu
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alaguponnu
|
UNION BANK OF INDIA(508500)
|
|
21
|
PULLAMPADY
|
TN-16-009-017-017/617-A
(OOTATHUR)
|
2916009000NRG23160720220806193
|
16/07/2022
|
Rani
|
2916009WL036434
|
Rani
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
CANARA BANK(508532)
|
|
22
|
PULLAMPADY
|
TN-16-009-017-017/625-A
(OOTATHUR)
|
2916009000NRG23160720220806194
|
16/07/2022
|
Jeyalakshmi
|
2916009WL036434
|
Jeyalakshmi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PULLAMPADY
|
TN-16-009-017-017/644-A
(OOTATHUR)
|
2916009000NRG23160720220806195
|
16/07/2022
|
Rani
|
2916009WL036434
|
Rani
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
24
|
PULLAMPADY
|
TN-16-009-017-017/656-A
(OOTATHUR)
|
2916009000NRG23160720220806196
|
16/07/2022
|
Amirdham
|
2916009WL036434
|
Amirdham
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amirdham
|
UNION BANK OF INDIA(508500)
|
|
25
|
PULLAMPADY
|
TN-16-009-017-017/666-A
(OOTATHUR)
|
2916009000NRG23160720220806197
|
16/07/2022
|
Kamatchi
|
2916009WL036434
|
Kamatchi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PULLAMPADY
|
TN-16-009-017-017/761-A
(OOTATHUR)
|
2916009000NRG23160720220806198
|
16/07/2022
|
Chitra Subramanian
|
2916009WL036434
|
Chitra Subramanian
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra Subramanian
|
UNION BANK OF INDIA(508500)
|
|
27
|
PULLAMPADY
|
TN-16-009-017-017/762-A
(OOTATHUR)
|
2916009000NRG23160720220806199
|
16/07/2022
|
Pappathi
|
2916009WL036434
|
Pappathi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PULLAMPADY
|
TN-16-009-017-017/763-A
(OOTATHUR)
|
2916009000NRG23160720220806200
|
16/07/2022
|
Saraswathi
|
2916009WL036434
|
Saraswathi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PULLAMPADY
|
TN-16-009-017-017/765-A
(OOTATHUR)
|
2916009000NRG23160720220806201
|
16/07/2022
|
Panchavarnam
|
2916009WL036434
|
Panchavarnam
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panchavarnam
|
HDFC BANK LTD(607152)
|
|
30
|
PULLAMPADY
|
TN-16-009-017-017/772-A
(OOTATHUR)
|
2916009000NRG23160720220806202
|
16/07/2022
|
Selvarani
|
2916009WL036434
|
Selvarani
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-017-017/774-A
(OOTATHUR)
|
2916009000NRG23160720220806203
|
16/07/2022
|
Rajalakshmi
|
2916009WL036434
|
Rajalakshmi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-017-017/793-A
(OOTATHUR)
|
2916009000NRG23160720220806204
|
16/07/2022
|
Kalaiselvi
|
2916009WL036434
|
Kalaiselvi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PULLAMPADY
|
TN-16-009-017-017/803-A
(OOTATHUR)
|
2916009000NRG23160720220806205
|
16/07/2022
|
Maruthambal
|
2916009WL036434
|
Maruthambal
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maruthambal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PULLAMPADY
|
TN-16-009-017-017/804-A
(OOTATHUR)
|
2916009000NRG23160720220806206
|
16/07/2022
|
Amusu
|
2916009WL036434
|
Amusu
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amusu
|
UNION BANK OF INDIA(508500)
|
|
35
|
PULLAMPADY
|
TN-16-009-017-017/834-A
(OOTATHUR)
|
2916009000NRG23160720220806207
|
16/07/2022
|
Kalaiyarasi
|
2916009WL036434
|
Kalaiyarasi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PULLAMPADY
|
TN-16-009-017-017/909-A
(OOTATHUR)
|
2916009000NRG23160720220806208
|
16/07/2022
|
Rajeswari
|
2916009WL036434
|
Rajeswari
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
37
|
PULLAMPADY
|
TN-16-009-017-017/940-A
(OOTATHUR)
|
2916009000NRG23160720220806209
|
16/07/2022
|
Govindammal
|
2916009WL036434
|
Govindammal
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PULLAMPADY
|
TN-16-009-017-017/960-A
(OOTATHUR)
|
2916009000NRG23160720220806210
|
16/07/2022
|
Vasuki
|
2916009WL036434
|
Vasuki
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
39
|
PULLAMPADY
|
TN-16-009-017-017/961-A
(OOTATHUR)
|
2916009000NRG23160720220806211
|
16/07/2022
|
Pappathi
|
2916009WL036434
|
Pappathi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PULLAMPADY
|
TN-16-009-017-017/962-A
(OOTATHUR)
|
2916009000NRG23160720220806212
|
16/07/2022
|
Malarkodi
|
2916009WL036434
|
Malarkodi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PULLAMPADY
|
TN-16-009-017-017/966-A
(OOTATHUR)
|
2916009000NRG23160720220806213
|
16/07/2022
|
Prema
|
2916009WL036434
|
Prema
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-017-017/967-A
(OOTATHUR)
|
2916009000NRG23160720220806214
|
16/07/2022
|
Madurambal
|
2916009WL036434
|
Madurambal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Madurambal
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-017-017/968-A
(OOTATHUR)
|
2916009000NRG23160720220806215
|
16/07/2022
|
Sarasu
|
2916009WL036434
|
Sarasu
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
44
|
PULLAMPADY
|
TN-16-009-017-017/985-A
(OOTATHUR)
|
2916009000NRG23160720220806216
|
16/07/2022
|
Anusiya
|
2916009WL036434
|
Anusiya
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anusiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|