|
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-24-001-022-022/113-A
(Ramanujapuram)
|
2924001000NRG23141120221860360
|
14/11/2022
|
SUBBAMMAL
|
2924001WL045128
|
SUBBAMMAL
|
00468
|
UBIN0534315
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-022-022/119-A
(Ramanujapuram)
|
2924001000NRG23141120221860361
|
14/11/2022
|
MUTHULAKSHMI
|
2924001WL045128
|
MUTHULAKSHMI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-022-022/12-A
(Ramanujapuram)
|
2924001000NRG23141120221860362
|
14/11/2022
|
LAKSHMI
|
2924001WL045128
|
LAKSHMI
|
00468
|
UBIN0534315
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-022-022/123-A
(Ramanujapuram)
|
2924001000NRG23141120221860363
|
14/11/2022
|
MUTHUPANDI
|
2924001WL045128
|
MUTHUPANDI
|
00468
|
UBIN0534315
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUPANDI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-022-022/127-A
(Ramanujapuram)
|
2924001000NRG23141120221860364
|
14/11/2022
|
SUBBAMMAL
|
2924001WL045128
|
SUBBAMMAL
|
00468
|
UBIN0534315
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-022-022/132-A
(Ramanujapuram)
|
2924001000NRG23141120221860365
|
14/11/2022
|
KAMATCHI
|
2924001WL045128
|
KAMATCHI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-022-022/135-A
(Ramanujapuram)
|
2924001000NRG23141120221860366
|
14/11/2022
|
POTHYRAJ
|
2924001WL045128
|
POTHYRAJ
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
POTHYRAJ
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-022-022/18-A
(Ramanujapuram)
|
2924001000NRG23141120221860368
|
14/11/2022
|
INDHIRA
|
2924001WL045128
|
INDHIRA
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-022-022/21-B
(Ramanujapuram)
|
2924001000NRG23141120221860369
|
14/11/2022
|
ALAGARSAMY
|
2924001WL045128
|
ALAGARSAMY
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAGARSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-022-022/24-A
(Ramanujapuram)
|
2924001000NRG23141120221860370
|
14/11/2022
|
VIJAYALAKSHMI
|
2924001WL045128
|
VIJAYALAKSHMI
|
00468
|
UBIN0534315
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-022-022/28-A
(Ramanujapuram)
|
2924001000NRG23141120221860371
|
14/11/2022
|
MUTHUMARI
|
2924001WL045128
|
MUTHUMARI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-022-022/29-A
(Ramanujapuram)
|
2924001000NRG23141120221860372
|
14/11/2022
|
SATHIYANARANI
|
2924001WL045128
|
SATHIYANARANI
|
00468
|
UBIN0534315
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
SATHIYANARANI
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-022-022/37-A
(Ramanujapuram)
|
2924001000NRG23141120221860373
|
14/11/2022
|
RANI
|
2924001WL045128
|
RANI
|
00468
|
UBIN0534315
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-022-022/38-A
(Ramanujapuram)
|
2924001000NRG23141120221860374
|
14/11/2022
|
DHANAPANDI
|
2924001WL045128
|
DHANAPANDI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANAPANDI
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-022-022/42-A
(Ramanujapuram)
|
2924001000NRG23141120221860375
|
14/11/2022
|
VIJAYALAKSHMI
|
2924001WL045128
|
VIJAYALAKSHMI
|
00468
|
UBIN0534315
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-022-022/44-A
(Ramanujapuram)
|
2924001000NRG23141120221860377
|
14/11/2022
|
GANESAN
|
2924001WL045128
|
GANESAN
|
00468
|
UBIN0534315
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-022-022/46-B
(Ramanujapuram)
|
2924001000NRG23141120221860378
|
14/11/2022
|
LATHA
|
2924001WL045128
|
LATHA
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-022-022/47-A
(Ramanujapuram)
|
2924001000NRG23141120221860379
|
14/11/2022
|
USHARANI
|
2924001WL045128
|
USHARANI
|
00468
|
UBIN0534315
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-022-022/59-A
(Ramanujapuram)
|
2924001000NRG23141120221860380
|
14/11/2022
|
VIJAYARANI
|
2924001WL045128
|
VIJAYARANI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-022-022/61-A
(Ramanujapuram)
|
2924001000NRG23141120221860381
|
14/11/2022
|
NAGALAKSHMI
|
2924001WL045128
|
NAGALAKSHMI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-022-022/63-A
(Ramanujapuram)
|
2924001000NRG23141120221860382
|
14/11/2022
|
IYYAMMA
|
2924001WL045128
|
IYYAMMA
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
IYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-022-022/69-A
(Ramanujapuram)
|
2924001000NRG23141120221860383
|
14/11/2022
|
JAYALAKSHMI
|
2924001WL045128
|
JAYALAKSHMI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-022-022/7-A
(Ramanujapuram)
|
2924001000NRG23141120221860384
|
14/11/2022
|
VASANTHI
|
2924001WL045128
|
VASANTHI
|
00468
|
UBIN0534315
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-022-022/8-A
(Ramanujapuram)
|
2924001000NRG23141120221860385
|
14/11/2022
|
KALEESWARI
|
2924001WL045128
|
KALEESWARI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-022-022/85-A
(Ramanujapuram)
|
2924001000NRG23141120221860386
|
14/11/2022
|
BALAKRISHNAN
|
2924001WL045128
|
BALAKRISHNAN
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-022-022/89-A
(Ramanujapuram)
|
2924001000NRG23141120221860387
|
14/11/2022
|
MUTHUMARI
|
2924001WL045128
|
MUTHUMARI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-022-022/95-A
(Ramanujapuram)
|
2924001000NRG23141120221860388
|
14/11/2022
|
SEETHALAKSHMI
|
2924001WL045128
|
SEETHALAKSHMI
|
00468
|
UBIN0534315
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-022-022/99-A
(Ramanujapuram)
|
2924001000NRG23141120221860389
|
14/11/2022
|
RAMPRABHU
|
2924001WL045128
|
RAMPRABHU
|
00468
|
UBIN0534315
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMPRABHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15448
|
15448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15448
|
15448
|
|
|
|
|
|
|
|