|
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-16-009-017-017/10-A
(OOTATHUR)
|
2916009000NRG23251120222338990
|
25/11/2022
|
Danalaxmi
|
2916009WL082751
|
Danalaxmi
|
00468
|
UBIN0534820
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Danalaxmi
|
CANARA BANK(508532)
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/1019-A
(OOTATHUR)
|
2916009000NRG23251120222338991
|
25/11/2022
|
Renuka
|
2916009WL082751
|
Renuka
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441448
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/1023-A
(OOTATHUR)
|
2916009000NRG23251120222338992
|
25/11/2022
|
Selvi
|
2916009WL082751
|
Selvi
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/1027-A
(OOTATHUR)
|
2916009000NRG23251120222338993
|
25/11/2022
|
Selvi
|
2916009WL082751
|
Selvi
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PULLAMPADY
|
TN-16-009-017-017/1039-A
(OOTATHUR)
|
2916009000NRG23251120222338994
|
25/11/2022
|
Kalaiselvi
|
2916009WL082751
|
Kalaiselvi
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PULLAMPADY
|
TN-16-009-017-017/1072-A
(OOTATHUR)
|
2916009000NRG23251120222338995
|
25/11/2022
|
Santhi
|
2916009WL082751
|
Santhi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PULLAMPADY
|
TN-16-009-017-017/1096-A
(OOTATHUR)
|
2916009000NRG23251120222338996
|
25/11/2022
|
Meena
|
2916009WL082751
|
Meena
|
00468
|
UBIN0534820
|
210
|
210
|
Processed
|
10/12/2022
|
|
026441448
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-017-017/1114-A
(OOTATHUR)
|
2916009000NRG23251120222338999
|
25/11/2022
|
Saranya
|
2916009WL082751
|
Saranya
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
9
|
PULLAMPADY
|
TN-16-009-017-017/166-A
(OOTATHUR)
|
2916009000NRG23251120222339012
|
25/11/2022
|
Balammal
|
2916009WL082751
|
Balammal
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Balammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-017-017/175-A
(OOTATHUR)
|
2916009000NRG23251120222339013
|
25/11/2022
|
Periyammal
|
2916009WL082751
|
Periyammal
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PULLAMPADY
|
TN-16-009-017-017/236-A
(OOTATHUR)
|
2916009000NRG23251120222339016
|
25/11/2022
|
Chinnayan
|
2916009WL082751
|
Chinnayan
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnayan
|
UNION BANK OF INDIA(508500)
|
|
12
|
PULLAMPADY
|
TN-16-009-017-017/247-A
(OOTATHUR)
|
2916009000NRG23251120222339017
|
25/11/2022
|
Indhra
|
2916009WL082751
|
Indhra
|
00468
|
UBIN0534820
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Indhra
|
UNION BANK OF INDIA(508500)
|
|
13
|
PULLAMPADY
|
TN-16-009-017-017/248-A
(OOTATHUR)
|
2916009000NRG23251120222339018
|
25/11/2022
|
Valliyammai
|
2916009WL082751
|
Valliyammai
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
14
|
PULLAMPADY
|
TN-16-009-017-017/26-A
(OOTATHUR)
|
2916009000NRG23251120222339019
|
25/11/2022
|
Vanaja
|
2916009WL082751
|
Vanaja
|
00468
|
UBIN0534820
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-017-017/263-A
(OOTATHUR)
|
2916009000NRG23251120222339021
|
25/11/2022
|
Selvi
|
2916009WL082751
|
Selvi
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-017-017/267-A
(OOTATHUR)
|
2916009000NRG23251120222339022
|
25/11/2022
|
Gandhi
|
2916009WL082751
|
Gandhi
|
00468
|
UBIN0534820
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441448
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-017-017/272-A
(OOTATHUR)
|
2916009000NRG23251120222339023
|
25/11/2022
|
Saroja
|
2916009WL082751
|
Saroja
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
18
|
PULLAMPADY
|
TN-16-009-017-017/287-A
(OOTATHUR)
|
2916009000NRG23251120222339024
|
25/11/2022
|
Maruthambal
|
2916009WL082751
|
Maruthambal
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Maruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PULLAMPADY
|
TN-16-009-017-017/293-A
(OOTATHUR)
|
2916009000NRG23251120222339025
|
25/11/2022
|
Susila
|
2916009WL082751
|
Susila
|
00468
|
UBIN0534820
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
20
|
PULLAMPADY
|
TN-16-009-017-017/31-A
(OOTATHUR)
|
2916009000NRG23251120222339026
|
25/11/2022
|
Thangam
|
2916009WL082751
|
Thangam
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
21
|
PULLAMPADY
|
TN-16-009-017-017/314-A
(OOTATHUR)
|
2916009000NRG23251120222339027
|
25/11/2022
|
Pitchaiammal
|
2916009WL082751
|
Pitchaiammal
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-017-017/34-A
(OOTATHUR)
|
2916009000NRG23251120222339029
|
25/11/2022
|
Sarasu
|
2916009WL082751
|
Sarasu
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
23
|
PULLAMPADY
|
TN-16-009-017-017/35-A
(OOTATHUR)
|
2916009000NRG23251120222339030
|
25/11/2022
|
Anbumani
|
2916009WL082751
|
Anbumani
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anbumani
|
UNION BANK OF INDIA(508500)
|
|
24
|
PULLAMPADY
|
TN-16-009-017-017/363-A
(OOTATHUR)
|
2916009000NRG23251120222339031
|
25/11/2022
|
Rathinammal
|
2916009WL082751
|
Rathinammal
|
00468
|
UBIN0534820
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-017-017/366-A
(OOTATHUR)
|
2916009000NRG23251120222339032
|
25/11/2022
|
Dhanalakshmi Azhgesan
|
2916009WL082751
|
Dhanalakshmi Azhgesan
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanalakshmi Azhgesan
|
UNION BANK OF INDIA(508500)
|
|
26
|
PULLAMPADY
|
TN-16-009-017-017/367-A
(OOTATHUR)
|
2916009000NRG23251120222339033
|
25/11/2022
|
Thangam
|
2916009WL082751
|
Thangam
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-017-017/399-A
(OOTATHUR)
|
2916009000NRG23251120222339034
|
25/11/2022
|
Amaravathi
|
2916009WL082751
|
Amaravathi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PULLAMPADY
|
TN-16-009-017-017/4-A
(OOTATHUR)
|
2916009000NRG23251120222339035
|
25/11/2022
|
Veeramani
|
2916009WL082751
|
Veeramani
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Veeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PULLAMPADY
|
TN-16-009-017-017/411-A
(OOTATHUR)
|
2916009000NRG23251120222339036
|
25/11/2022
|
Thangamani
|
2916009WL082751
|
Thangamani
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
30
|
PULLAMPADY
|
TN-16-009-017-017/417-A
(OOTATHUR)
|
2916009000NRG23251120222339037
|
25/11/2022
|
Panchavarnam
|
2916009WL082751
|
Panchavarnam
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
31
|
PULLAMPADY
|
TN-16-009-017-017/418-A
(OOTATHUR)
|
2916009000NRG23251120222339038
|
25/11/2022
|
Malarkodi
|
2916009WL082751
|
Malarkodi
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441448
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-017-017/423-A
(OOTATHUR)
|
2916009000NRG23251120222339039
|
25/11/2022
|
Selvarani
|
2916009WL082751
|
Selvarani
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-017-017/43-A
(OOTATHUR)
|
2916009000NRG23251120222339040
|
25/11/2022
|
Meena
|
2916009WL082751
|
Meena
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PULLAMPADY
|
TN-16-009-017-017/430-A
(OOTATHUR)
|
2916009000NRG23251120222339041
|
25/11/2022
|
RAJESHWARI
|
2916009WL082751
|
RAJESHWARI
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441448
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-017-017/439-A
(OOTATHUR)
|
2916009000NRG23251120222339042
|
25/11/2022
|
Susila
|
2916009WL082751
|
Susila
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
36
|
PULLAMPADY
|
TN-16-009-017-017/442-A
(OOTATHUR)
|
2916009000NRG23251120222339043
|
25/11/2022
|
Maruthambal
|
2916009WL082751
|
Maruthambal
|
00468
|
UBIN0534820
|
1050
|
1050
|
Rejected
|
13/12/2022
|
|
026441448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PULLAMPADY
|
TN-16-009-017-017/461-A
(OOTATHUR)
|
2916009000NRG23251120222339044
|
25/11/2022
|
Selvi Ramasamy
|
2916009WL082751
|
Selvi Ramasamy
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvi Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
38
|
PULLAMPADY
|
TN-16-009-017-017/47-A
(OOTATHUR)
|
2916009000NRG23251120222339045
|
25/11/2022
|
Selvi
|
2916009WL082751
|
Selvi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PULLAMPADY
|
TN-16-009-017-017/48-A
(OOTATHUR)
|
2916009000NRG23251120222339046
|
25/11/2022
|
Sumathi
|
2916009WL082751
|
Sumathi
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PULLAMPADY
|
TN-16-009-017-017/480-A
(OOTATHUR)
|
2916009000NRG23251120222339047
|
25/11/2022
|
Muthulakshmi
|
2916009WL082751
|
Muthulakshmi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PULLAMPADY
|
TN-16-009-017-017/488-A
(OOTATHUR)
|
2916009000NRG23251120222339048
|
25/11/2022
|
Panchavarnam
|
2916009WL082751
|
Panchavarnam
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-017-017/521-A
(OOTATHUR)
|
2916009000NRG23251120222339049
|
25/11/2022
|
Pushpam
|
2916009WL082751
|
Pushpam
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-017-017/539-A
(OOTATHUR)
|
2916009000NRG23251120222339050
|
25/11/2022
|
Marudhambal
|
2916009WL082751
|
Marudhambal
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Marudhambal
|
UNION BANK OF INDIA(508500)
|
|
44
|
PULLAMPADY
|
TN-16-009-017-017/541-A
(OOTATHUR)
|
2916009000NRG23251120222339051
|
25/11/2022
|
Rajakumari
|
2916009WL082751
|
Rajakumari
|
00468
|
UBIN0534820
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
45
|
PULLAMPADY
|
TN-16-009-017-017/544-A
(OOTATHUR)
|
2916009000NRG23251120222339052
|
25/11/2022
|
Amsu
|
2916009WL082751
|
Amsu
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amsu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PULLAMPADY
|
TN-16-009-017-017/545-A
(OOTATHUR)
|
2916009000NRG23251120222339053
|
25/11/2022
|
Amirdham
|
2916009WL082751
|
Amirdham
|
00468
|
UBIN0534820
|
210
|
210
|
Processed
|
10/12/2022
|
|
026441448
|
|
Amirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|