|
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-24-001-031-001/381-B
(Velayudhapuram)
|
2924001000NRG23071120221826279
|
07/11/2022
|
MURUGAN
|
2924001WL044229
|
MURUGAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-031/165-A
(Velayudhapuram)
|
2924001000NRG23071120221826282
|
07/11/2022
|
PACKIAM
|
2924001WL044229
|
PACKIAM
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACKIAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-031/179-A
(Velayudhapuram)
|
2924001000NRG23071120221826284
|
07/11/2022
|
SOLAILAKSHMI
|
2924001WL044229
|
SOLAILAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
SOLAILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-031/182-A
(Velayudhapuram)
|
2924001000NRG23071120221826285
|
07/11/2022
|
UMADEVI
|
2924001WL044229
|
UMADEVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-031/204-A
(Velayudhapuram)
|
2924001000NRG23071120221826286
|
07/11/2022
|
THAVAMANI
|
2924001WL044229
|
THAVAMANI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-031/205-A
(Velayudhapuram)
|
2924001000NRG23071120221826287
|
07/11/2022
|
SORNAPUSHPAM
|
2924001WL044229
|
SORNAPUSHPAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SORNAPUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/221-A
(Velayudhapuram)
|
2924001000NRG23071120221826288
|
07/11/2022
|
VAIJEYANTHI
|
2924001WL044229
|
VAIJEYANTHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
VAIJEYANTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/225-A
(Velayudhapuram)
|
2924001000NRG23071120221826289
|
07/11/2022
|
INDHIRANI
|
2924001WL044229
|
INDHIRANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDHIRANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-031-031/233-A
(Velayudhapuram)
|
2924001000NRG23071120221826290
|
07/11/2022
|
VALLI
|
2924001WL044229
|
VALLI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-031-031/235-A
(Velayudhapuram)
|
2924001000NRG23071120221826291
|
07/11/2022
|
RADHAKRISHNAN
|
2924001WL044229
|
RADHAKRISHNAN
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-031-031/247-A
(Velayudhapuram)
|
2924001000NRG23071120221826293
|
07/11/2022
|
SUDHALAKSHMI
|
2924001WL044229
|
SUDHALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUDHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-031-031/259-A
(Velayudhapuram)
|
2924001000NRG23071120221826294
|
07/11/2022
|
MURUGAVENI
|
2924001WL044229
|
MURUGAVENI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGAVENI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-031-031/270-A
(Velayudhapuram)
|
2924001000NRG23071120221826295
|
07/11/2022
|
SUBBURAJ
|
2924001WL044229
|
SUBBURAJ
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBURAJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-031-031/272-A
(Velayudhapuram)
|
2924001000NRG23071120221826296
|
07/11/2022
|
THAYAMMAL
|
2924001WL044229
|
THAYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-031-031/275-A
(Velayudhapuram)
|
2924001000NRG23071120221826297
|
07/11/2022
|
CHITRADEVI
|
2924001WL044229
|
CHITRADEVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRADEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-031-031/280-A
(Velayudhapuram)
|
2924001000NRG23071120221826298
|
07/11/2022
|
SAROJA
|
2924001WL044229
|
SAROJA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-031-031/282-A
(Velayudhapuram)
|
2924001000NRG23071120221826299
|
07/11/2022
|
MEENATCHI
|
2924001WL044229
|
MEENATCHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENATCHI
|
BANK OF BARODA(606985)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-031-031/298-A
(Velayudhapuram)
|
2924001000NRG23071120221826300
|
07/11/2022
|
PARAMESWARI
|
2924001WL044229
|
PARAMESWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-031-031/318-A
(Velayudhapuram)
|
2924001000NRG23071120221826301
|
07/11/2022
|
SANGARESWARI
|
2924001WL044229
|
SANGARESWARI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGARESWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-031-031/34-A
(Velayudhapuram)
|
2924001000NRG23071120221826304
|
07/11/2022
|
DIVYA
|
2924001WL044229
|
DIVYA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
DIVYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-031-031/342-A
(Velayudhapuram)
|
2924001000NRG23071120221826305
|
07/11/2022
|
MARIYAMMAL
|
2924001WL044229
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-031-031/356-A
(Velayudhapuram)
|
2924001000NRG23071120221826307
|
07/11/2022
|
MUTHURANI
|
2924001WL044229
|
MUTHURANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHURANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-031-031/375-A
(Velayudhapuram)
|
2924001000NRG23071120221826309
|
07/11/2022
|
JEYALAKSHMI
|
2924001WL044229
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-031-031/407-A
(Velayudhapuram)
|
2924001000NRG23071120221826311
|
07/11/2022
|
GOMATHIAMMAL
|
2924001WL044229
|
GOMATHIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOMATHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-031-031/48-A
(Velayudhapuram)
|
2924001000NRG23071120221826317
|
07/11/2022
|
RAMALAKSHMI
|
2924001WL044229
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-031-031/59-A
(Velayudhapuram)
|
2924001000NRG23071120221826318
|
07/11/2022
|
MUTHUMARI
|
2924001WL044229
|
MUTHUMARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-031-031/61-A
(Velayudhapuram)
|
2924001000NRG23071120221826319
|
07/11/2022
|
PANDIAMMAL
|
2924001WL044229
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-031-031/9-A
(Velayudhapuram)
|
2924001000NRG23071120221826320
|
07/11/2022
|
ANANTHAMMAL
|
2924001WL044229
|
ANANTHAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANANTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21524
|
21524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21524
|
21524
|
|
|
|
|
|
|
|