|
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-24-001-005-001/464-A
(Chidambarapuram)
|
2924001000NRG23220420220119202
|
23/04/2022
|
KANAGALAKSHMI
|
2924001WL002628
|
KANAGALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
KANAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-005-002/434-A
(Chidambarapuram)
|
2924001000NRG23220420220119203
|
23/04/2022
|
PUSHPALAKSHMI
|
2924001WL002628
|
PUSHPALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PUSHPALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-005-005/102-A
(Chidambarapuram)
|
2924001000NRG23220420220119208
|
23/04/2022
|
SUBALATHA
|
2924001WL002628
|
SUBALATHA
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUBALATHA
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-005-005/103-A
(Chidambarapuram)
|
2924001000NRG23220420220119209
|
23/04/2022
|
MARIAMMAL
|
2924001WL002628
|
MARIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-005-005/110-A
(Chidambarapuram)
|
2924001000NRG23220420220119210
|
23/04/2022
|
RAMALAKSHMI
|
2924001WL002628
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-005-005/131-A
(Chidambarapuram)
|
2924001000NRG23220420220119211
|
23/04/2022
|
VELUMANI
|
2924001WL002628
|
VELUMANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VELUMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-005-005/133-A
(Chidambarapuram)
|
2924001000NRG23220420220119212
|
23/04/2022
|
PALANIYAMMAL
|
2924001WL002628
|
PALANIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-005-005/134-A
(Chidambarapuram)
|
2924001000NRG23220420220119213
|
23/04/2022
|
ALAGULAKSHIMI
|
2924001WL002628
|
ALAGULAKSHIMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
ALAGULAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-005-005/135-A
(Chidambarapuram)
|
2924001000NRG23220420220119214
|
23/04/2022
|
GEETHALAKSHIMI
|
2924001WL002628
|
GEETHALAKSHIMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
GEETHALAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-005-005/147-A
(Chidambarapuram)
|
2924001000NRG23220420220119215
|
23/04/2022
|
AYYAMPERUMAL
|
2924001WL002628
|
AYYAMPERUMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
AYYAMPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-005-005/169-A
(Chidambarapuram)
|
2924001000NRG23220420220119216
|
23/04/2022
|
SAMUTHIRAKANI
|
2924001WL002628
|
SAMUTHIRAKANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SAMUTHIRAKANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-005-005/175-A
(Chidambarapuram)
|
2924001000NRG23220420220119217
|
23/04/2022
|
MALLIKA
|
2924001WL002628
|
MALLIKA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-005-005/259-A
(Chidambarapuram)
|
2924001000NRG23220420220119218
|
23/04/2022
|
BATHRAKALI
|
2924001WL002628
|
BATHRAKALI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
BATHRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-005-005/261-A
(Chidambarapuram)
|
2924001000NRG23220420220119219
|
23/04/2022
|
RAJESWARI
|
2924001WL002628
|
RAJESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-005-005/264-A
(Chidambarapuram)
|
2924001000NRG23220420220119220
|
23/04/2022
|
JEYALAKSHIMI
|
2924001WL002628
|
JEYALAKSHIMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
JEYALAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-005-005/265-A
(Chidambarapuram)
|
2924001000NRG23220420220119221
|
23/04/2022
|
MALAMUTHAMMAL
|
2924001WL002628
|
MALAMUTHAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MALAMUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-005-005/269-A
(Chidambarapuram)
|
2924001000NRG23220420220119222
|
23/04/2022
|
ANNALAKSHMI
|
2924001WL002628
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-005-005/272-A
(Chidambarapuram)
|
2924001000NRG23220420220119223
|
23/04/2022
|
THILLAI KALEESWARI
|
2924001WL002628
|
THILLAI KALEESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
THILLAI KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-005-005/273-A
(Chidambarapuram)
|
2924001000NRG23220420220119224
|
23/04/2022
|
RAJALAKSHIMI
|
2924001WL002628
|
RAJALAKSHIMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAJALAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-005-005/282-A
(Chidambarapuram)
|
2924001000NRG23220420220119225
|
23/04/2022
|
ALAGAMMAL
|
2924001WL002628
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-005-005/289-A
(Chidambarapuram)
|
2924001000NRG23220420220119226
|
23/04/2022
|
PONNUTHAI
|
2924001WL002628
|
PONNUTHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-005-005/293-A
(Chidambarapuram)
|
2924001000NRG23220420220119227
|
23/04/2022
|
VELAKKAMMAL
|
2924001WL002628
|
VELAKKAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
VELAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-005-005/295-A
(Chidambarapuram)
|
2924001000NRG23220420220119229
|
23/04/2022
|
POORANAM
|
2924001WL002628
|
POORANAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
POORANAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-005-005/298-A
(Chidambarapuram)
|
2924001000NRG23220420220119230
|
23/04/2022
|
NALLLAMMAL
|
2924001WL002628
|
NALLLAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
NALLLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-005-005/310-A
(Chidambarapuram)
|
2924001000NRG23220420220119231
|
23/04/2022
|
RAMUTHAI
|
2924001WL002628
|
RAMUTHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-005-005/329-A
(Chidambarapuram)
|
2924001000NRG23220420220119232
|
23/04/2022
|
NADUALWARSAMY
|
2924001WL002628
|
NADUALWARSAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
NADUALWARSAMY
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-005-005/332-A
(Chidambarapuram)
|
2924001000NRG23220420220119233
|
23/04/2022
|
UDHAYACHANDRIKA
|
2924001WL002628
|
UDHAYACHANDRIKA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
UDHAYACHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-005-005/35-A
(Chidambarapuram)
|
2924001000NRG23220420220119234
|
23/04/2022
|
PARASAKTHI
|
2924001WL002628
|
PARASAKTHI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-005-005/369-A
(Chidambarapuram)
|
2924001000NRG23220420220119235
|
23/04/2022
|
LAKSHIMIAMMAL
|
2924001WL002628
|
LAKSHIMIAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520185
|
|
LAKSHIMIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-005-005/418-A
(Chidambarapuram)
|
2924001000NRG23220420220119236
|
23/04/2022
|
PRIYANGA
|
2924001WL002628
|
PRIYANGA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PRIYANGA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-005-005/50-A
(Chidambarapuram)
|
2924001000NRG23220420220119237
|
23/04/2022
|
SUNDARAMMAL
|
2924001WL002628
|
SUNDARAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-005-005/63-A
(Chidambarapuram)
|
2924001000NRG23220420220119239
|
23/04/2022
|
PALANIUSAMY
|
2924001WL002628
|
PALANIUSAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PALANIUSAMY
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-005-005/64-A
(Chidambarapuram)
|
2924001000NRG23220420220119240
|
23/04/2022
|
RAMALAKSHIMI
|
2924001WL002628
|
RAMALAKSHIMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAMALAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-005-005/68-A
(Chidambarapuram)
|
2924001000NRG23220420220119241
|
23/04/2022
|
SUNDARI
|
2924001WL002628
|
SUNDARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUNDARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-005-005/69-A
(Chidambarapuram)
|
2924001000NRG23220420220119242
|
23/04/2022
|
KOTHAI NACHIAR
|
2924001WL002628
|
KOTHAI NACHIAR
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
KOTHAI NACHIAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-005-005/76-A
(Chidambarapuram)
|
2924001000NRG23220420220119243
|
23/04/2022
|
NARASIMMAPERUMAL
|
2924001WL002628
|
NARASIMMAPERUMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
NARASIMMAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-005-005/76-A
(Chidambarapuram)
|
2924001000NRG23220420220119244
|
23/04/2022
|
PANJAVARNAM
|
2924001WL002628
|
PANJAVARNAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-005-005/79-A
(Chidambarapuram)
|
2924001000NRG23220420220119245
|
23/04/2022
|
GOVINTHARAJ
|
2924001WL002628
|
GOVINTHARAJ
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
GOVINTHARAJ
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-005-005/82-A
(Chidambarapuram)
|
2924001000NRG23220420220119246
|
23/04/2022
|
MARIAMMAL
|
2924001WL002628
|
MARIAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
MARIAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32324
|
32324
|
|
|
|
|
|
|
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-005-005/58-A
(Chidambarapuram)
|
2924001000NRG23220420220119238
|
23/04/2022
|
MARIYAMMAL
|
2924001WL002628
|
MARIYAMMAL
|
00468
|
UBIN0553735
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33284
|
33284
|
|
|
|
|
|
|
|