|
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
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1856-A
(Sempatti)
|
2924001000NRG23270920221549326
|
27/09/2022
|
ILAYAPERUMAL
|
2924001WL037270
|
ILAYAPERUMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
ILAYAPERUMAL
|
FEDERAL BANK(607165)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1857-A
(Sempatti)
|
2924001000NRG23270920221549327
|
27/09/2022
|
MOKKAIPANDI
|
2924001WL037270
|
MOKKAIPANDI
|
00468
|
UBIN0534315
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MOKKAIPANDI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1897-A
(Sempatti)
|
2924001000NRG23270920221549328
|
27/09/2022
|
ALAGESWARI
|
2924001WL037270
|
ALAGESWARI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
ALAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2033-A
(Sempatti)
|
2924001000NRG23270920221549329
|
27/09/2022
|
LAKSHMI
|
2924001WL037270
|
LAKSHMI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2068-A
(Sempatti)
|
2924001000NRG23270920221549330
|
27/09/2022
|
LEKKAMMAL
|
2924001WL037270
|
LEKKAMMAL
|
00468
|
UBIN0534315
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
LEKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2114-A
(Sempatti)
|
2924001000NRG23270920221549331
|
27/09/2022
|
PONNALAGU
|
2924001WL037270
|
PONNALAGU
|
00468
|
UBIN0534315
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361637
|
|
PONNALAGU
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2251-A
(Sempatti)
|
2924001000NRG23270920221549333
|
27/09/2022
|
MURUGESWARI
|
2924001WL037270
|
MURUGESWARI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3030-A
(Sempatti)
|
2924001000NRG23270920221549344
|
27/09/2022
|
ALAGAMMAL
|
2924001WL037270
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3042-A
(Sempatti)
|
2924001000NRG23270920221549347
|
27/09/2022
|
IRUVAKKAL
|
2924001WL037270
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
IRUVAKKAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3043-A
(Sempatti)
|
2924001000NRG23270920221549348
|
27/09/2022
|
PAPPA
|
2924001WL037270
|
PAPPA
|
00468
|
UBIN0534315
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361637
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-003/856-B
(Sempatti)
|
2924001000NRG23270920221549352
|
27/09/2022
|
ANANDAYEE
|
2924001WL037270
|
ANANDAYEE
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANANDAYEE
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-023/105-A
(Sempatti)
|
2924001000NRG23270920221549353
|
27/09/2022
|
MARIYAMMAL
|
2924001WL037270
|
MARIYAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-023/107-A
(Sempatti)
|
2924001000NRG23270920221549354
|
27/09/2022
|
A.PICHAIYAMMAL
|
2924001WL037270
|
A.PICHAIYAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
A.PICHAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1091-A
(Sempatti)
|
2924001000NRG23270920221549355
|
27/09/2022
|
VEERAMMAL
|
2924001WL037270
|
VEERAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1161-A
(Sempatti)
|
2924001000NRG23270920221549356
|
27/09/2022
|
PANJA
|
2924001WL037270
|
PANJA
|
00468
|
UBIN0534315
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361637
|
|
PANJA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-023/117-A
(Sempatti)
|
2924001000NRG23270920221549357
|
27/09/2022
|
R.ALAGAMMAL
|
2924001WL037270
|
R.ALAGAMMAL
|
00468
|
UBIN0534315
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
R.ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-023/119-A
(Sempatti)
|
2924001000NRG23270920221549358
|
27/09/2022
|
M.LAKSHMI
|
2924001WL037270
|
M.LAKSHMI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
M.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-023/124-A
(Sempatti)
|
2924001000NRG23270920221549359
|
27/09/2022
|
A.NAGAMMAL
|
2924001WL037270
|
A.NAGAMMAL
|
00468
|
UBIN0534315
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
A.NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-023/128-A
(Sempatti)
|
2924001000NRG23270920221549360
|
27/09/2022
|
R.NAGARAJAN
|
2924001WL037270
|
R.NAGARAJAN
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
R.NAGARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1357-A
(Sempatti)
|
2924001000NRG23270920221549361
|
27/09/2022
|
IRUVAKKAL
|
2924001WL037270
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
IRUVAKKAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1372-A
(Sempatti)
|
2924001000NRG23270920221549362
|
27/09/2022
|
SEERANGAM
|
2924001WL037270
|
SEERANGAM
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
SEERANGAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1379-A
(Sempatti)
|
2924001000NRG23270920221549363
|
27/09/2022
|
MARIYAMMAL
|
2924001WL037270
|
MARIYAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1460-A
(Sempatti)
|
2924001000NRG23270920221549364
|
27/09/2022
|
PANDIYAMMAL
|
2924001WL037270
|
PANDIYAMMAL
|
00468
|
UBIN0534315
|
400
|
400
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1587-A
(Sempatti)
|
2924001000NRG23270920221549365
|
27/09/2022
|
MEENATCHI
|
2924001WL037270
|
MEENATCHI
|
00468
|
UBIN0534315
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1591-A
(Sempatti)
|
2924001000NRG23270920221549366
|
27/09/2022
|
MEENATCHI
|
2924001WL037270
|
MEENATCHI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1632-A
(Sempatti)
|
2924001000NRG23270920221549367
|
27/09/2022
|
SELVI
|
2924001WL037270
|
SELVI
|
00468
|
UBIN0534315
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1722-A
(Sempatti)
|
2924001000NRG23270920221549369
|
27/09/2022
|
KATHAMMAL
|
2924001WL037270
|
KATHAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
KATHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1744-A
(Sempatti)
|
2924001000NRG23270920221549370
|
27/09/2022
|
VELLAIKATHI
|
2924001WL037270
|
VELLAIKATHI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
VELLAIKATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-023-023/25-A
(Sempatti)
|
2924001000NRG23270920221549371
|
27/09/2022
|
M.MUTHUPANDI
|
2924001WL037270
|
M.MUTHUPANDI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
M.MUTHUPANDI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-023-023/40-A
(Sempatti)
|
2924001000NRG23270920221549372
|
27/09/2022
|
M.VEERAN
|
2924001WL037270
|
M.VEERAN
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
M.VEERAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-023-023/40-A
(Sempatti)
|
2924001000NRG23270920221549373
|
27/09/2022
|
PACHAKKAL
|
2924001WL037270
|
PACHAKKAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
PACHAKKAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-023-023/49-A
(Sempatti)
|
2924001000NRG23270920221549374
|
27/09/2022
|
A.KUTTIYAMMAL
|
2924001WL037270
|
A.KUTTIYAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
A.KUTTIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-023-023/50-A
(Sempatti)
|
2924001000NRG23270920221549375
|
27/09/2022
|
I.KARUPAYE
|
2924001WL037270
|
I.KARUPAYE
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
I.KARUPAYE
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-023-023/62-A
(Sempatti)
|
2924001000NRG23270920221549377
|
27/09/2022
|
P.PATCHIMMAL
|
2924001WL037270
|
P.PATCHIMMAL
|
00468
|
UBIN0534315
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361637
|
|
P.PATCHIMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-023-023/742-A
(Sempatti)
|
2924001000NRG23270920221549378
|
27/09/2022
|
LAKSHMI
|
2924001WL037270
|
LAKSHMI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-023-023/752-A
(Sempatti)
|
2924001000NRG23270920221549379
|
27/09/2022
|
PETHAMMAL
|
2924001WL037270
|
PETHAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-023-023/754-A
(Sempatti)
|
2924001000NRG23270920221549380
|
27/09/2022
|
KAMATCHI
|
2924001WL037270
|
KAMATCHI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-023-023/833-A
(Sempatti)
|
2924001000NRG23270920221549381
|
27/09/2022
|
CHITRA DEVI
|
2924001WL037270
|
CHITRA DEVI
|
00468
|
UBIN0534315
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-023-023/87-A
(Sempatti)
|
2924001000NRG23270920221549382
|
27/09/2022
|
D.PANJA
|
2924001WL037270
|
D.PANJA
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
D.PANJA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-023-023/89-A
(Sempatti)
|
2924001000NRG23270920221549384
|
27/09/2022
|
MARIYAPPAN
|
2924001WL037270
|
MARIYAPPAN
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-023-023/92-A
(Sempatti)
|
2924001000NRG23270920221549385
|
27/09/2022
|
MANGAL
|
2924001WL037270
|
MANGAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANGAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-023-023/95-A
(Sempatti)
|
2924001000NRG23270920221549386
|
27/09/2022
|
M.RAMAN
|
2924001WL037270
|
M.RAMAN
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
M.RAMAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-023-023/96-A
(Sempatti)
|
2924001000NRG23270920221549388
|
27/09/2022
|
POOCHAMMAL
|
2924001WL037270
|
POOCHAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
POOCHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-023-023/96-A
(Sempatti)
|
2924001000NRG23270920221549387
|
27/09/2022
|
S.SUBRAMANI
|
2924001WL037270
|
S.SUBRAMANI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
S.SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|