|
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-24-001-031-004/422-A
(Velayudhapuram)
|
2924001000NRG23130920221445596
|
13/09/2022
|
RAMA MOORTHY
|
2924001WL034587
|
RAMA MOORTHY
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAMA MOORTHY
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-031/111-A
(Velayudhapuram)
|
2924001000NRG23130920221445604
|
13/09/2022
|
SUBBULAKSHMI
|
2924001WL034587
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-031/112-A
(Velayudhapuram)
|
2924001000NRG23130920221445605
|
13/09/2022
|
MUTHULAKSHMI
|
2924001WL034587
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-031/113-A
(Velayudhapuram)
|
2924001000NRG23130920221445606
|
13/09/2022
|
MARIAMMAL
|
2924001WL034587
|
MARIAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-031/115-A
(Velayudhapuram)
|
2924001000NRG23130920221445608
|
13/09/2022
|
NAGAJOTHY
|
2924001WL034587
|
NAGAJOTHY
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
NAGAJOTHY
|
CANARA BANK(508532)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-031/116-A
(Velayudhapuram)
|
2924001000NRG23130920221445609
|
13/09/2022
|
SUBBULAKSHMI
|
2924001WL034587
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/117-A
(Velayudhapuram)
|
2924001000NRG23130920221445610
|
13/09/2022
|
JEYACHITRA
|
2924001WL034587
|
JEYACHITRA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
JEYACHITRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/125-A
(Velayudhapuram)
|
2924001000NRG23130920221445611
|
13/09/2022
|
PARASAKTHI
|
2924001WL034587
|
PARASAKTHI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858126
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-031-031/127-A
(Velayudhapuram)
|
2924001000NRG23130920221445612
|
13/09/2022
|
JEYALAKSHMI
|
2924001WL034587
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-031-031/131-A
(Velayudhapuram)
|
2924001000NRG23130920221445614
|
13/09/2022
|
SANMUGALAKSHMI
|
2924001WL034587
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-031-031/132-A
(Velayudhapuram)
|
2924001000NRG23130920221445615
|
13/09/2022
|
MAHALAKSHMI
|
2924001WL034587
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-031-031/134-A
(Velayudhapuram)
|
2924001000NRG23130920221445616
|
13/09/2022
|
KOSALAI
|
2924001WL034587
|
KOSALAI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
KOSALAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-031-031/135-A
(Velayudhapuram)
|
2924001000NRG23130920221445618
|
13/09/2022
|
AMBIKA
|
2924001WL034587
|
AMBIKA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-031-031/135-A
(Velayudhapuram)
|
2924001000NRG23130920221445617
|
13/09/2022
|
PARASURAMAN
|
2924001WL034587
|
PARASURAMAN
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858126
|
|
PARASURAMAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-031-031/136-A
(Velayudhapuram)
|
2924001000NRG23130920221445619
|
13/09/2022
|
SUBBULAKSHMI
|
2924001WL034587
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-031-031/137-A
(Velayudhapuram)
|
2924001000NRG23130920221445620
|
13/09/2022
|
CHINNAGURUSAMY
|
2924001WL034587
|
CHINNAGURUSAMY
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHINNAGURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-031-031/139-A
(Velayudhapuram)
|
2924001000NRG23130920221445621
|
13/09/2022
|
VIJAYALAKSHMI
|
2924001WL034587
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-031-031/140-A
(Velayudhapuram)
|
2924001000NRG23130920221445622
|
13/09/2022
|
CHINNAKARUPPASAMY
|
2924001WL034587
|
CHINNAKARUPPASAMY
|
00468
|
UBIN0534111
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHINNAKARUPPASAMY
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-031-031/146-A
(Velayudhapuram)
|
2924001000NRG23130920221445623
|
13/09/2022
|
MUTHULAKSHMI
|
2924001WL034587
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-031-031/155-A
(Velayudhapuram)
|
2924001000NRG23130920221445624
|
13/09/2022
|
PUSHPALADHA
|
2924001WL034587
|
PUSHPALADHA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
PUSHPALADHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-031-031/156-A
(Velayudhapuram)
|
2924001000NRG23130920221445625
|
13/09/2022
|
PACKIAM
|
2924001WL034587
|
PACKIAM
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
PACKIAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-031-031/287-A
(Velayudhapuram)
|
2924001000NRG23130920221445626
|
13/09/2022
|
RENUGADEVI
|
2924001WL034587
|
RENUGADEVI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-031-031/288-A
(Velayudhapuram)
|
2924001000NRG23130920221445627
|
13/09/2022
|
BALAKRISHNAN
|
2924001WL034587
|
BALAKRISHNAN
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-031-031/289-A
(Velayudhapuram)
|
2924001000NRG23130920221445628
|
13/09/2022
|
SANMUGALAKSHMI
|
2924001WL034587
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-031-031/292-A
(Velayudhapuram)
|
2924001000NRG23130920221445629
|
13/09/2022
|
KRISHNAN
|
2924001WL034587
|
KRISHNAN
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-031-031/296-A
(Velayudhapuram)
|
2924001000NRG23130920221445630
|
13/09/2022
|
AVADAIAMMAL
|
2924001WL034587
|
AVADAIAMMAL
|
00468
|
UBIN0534111
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858126
|
|
AVADAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-031-031/302-A
(Velayudhapuram)
|
2924001000NRG23130920221445634
|
13/09/2022
|
MALLIKA
|
2924001WL034587
|
MALLIKA
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-031-031/302-A
(Velayudhapuram)
|
2924001000NRG23130920221445633
|
13/09/2022
|
RAJAGOPAL
|
2924001WL034587
|
RAJAGOPAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAJAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-031-031/303-A
(Velayudhapuram)
|
2924001000NRG23130920221445636
|
13/09/2022
|
SIVAKUMAR
|
2924001WL034587
|
SIVAKUMAR
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-031-031/303-A
(Velayudhapuram)
|
2924001000NRG23130920221445635
|
13/09/2022
|
VARALAKSHMI
|
2924001WL034587
|
VARALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
VARALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-031-031/306-A
(Velayudhapuram)
|
2924001000NRG23130920221445637
|
13/09/2022
|
DURAIPANDI
|
2924001WL034587
|
DURAIPANDI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
DURAIPANDI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-031-031/308-A
(Velayudhapuram)
|
2924001000NRG23130920221445638
|
13/09/2022
|
ANITHA
|
2924001WL034587
|
ANITHA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-031-031/311-A
(Velayudhapuram)
|
2924001000NRG23130920221445639
|
13/09/2022
|
RAMARAJ
|
2924001WL034587
|
RAMARAJ
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAMARAJ
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-031-031/312-A
(Velayudhapuram)
|
2924001000NRG23130920221445640
|
13/09/2022
|
SARADHA
|
2924001WL034587
|
SARADHA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-031-031/332-A
(Velayudhapuram)
|
2924001000NRG23130920221445641
|
13/09/2022
|
RAJALAKSHMI
|
2924001WL034587
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-031-031/337-A
(Velayudhapuram)
|
2924001000NRG23130920221445642
|
13/09/2022
|
VALLIYAMMAL
|
2924001WL034587
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-031-031/347-A
(Velayudhapuram)
|
2924001000NRG23130920221445643
|
13/09/2022
|
JEYARAM
|
2924001WL034587
|
JEYARAM
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
JEYARAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-031-031/385-A
(Velayudhapuram)
|
2924001000NRG23130920221445645
|
13/09/2022
|
ALAGAMMAL
|
2924001WL034587
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-031-031/89-A
(Velayudhapuram)
|
2924001000NRG23130920221445646
|
13/09/2022
|
RENUGADEVI
|
2924001WL034587
|
RENUGADEVI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-031-031/89-A
(Velayudhapuram)
|
2924001000NRG23130920221445647
|
13/09/2022
|
SUBBURAM
|
2924001WL034587
|
SUBBURAM
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUBBURAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-031-031/90-A
(Velayudhapuram)
|
2924001000NRG23130920221445648
|
13/09/2022
|
SUBBURAJ
|
2924001WL034587
|
SUBBURAJ
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUBBURAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18767
|
18767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18767
|
18767
|
|
|
|
|
|
|
|