|
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-24-001-004-004/1-A
(chettipatti)
|
2924001000NRG23101220221998753
|
12/12/2022
|
MALLIKA
|
2924001WL048885
|
MALLIKA
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-004-004/11-A
(chettipatti)
|
2924001000NRG23101220221998754
|
12/12/2022
|
ANITHA
|
2924001WL048885
|
ANITHA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-004-004/111-A
(chettipatti)
|
2924001000NRG23101220221998755
|
12/12/2022
|
KARUPPI
|
2924001WL048885
|
KARUPPI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARUPPI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-004-004/112-A
(chettipatti)
|
2924001000NRG23101220221998756
|
12/12/2022
|
KARUPPAIYA
|
2924001WL048885
|
KARUPPAIYA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARUPPAIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-004-004/113-A
(chettipatti)
|
2924001000NRG23101220221998757
|
12/12/2022
|
KANTHASAMY
|
2924001WL048885
|
KANTHASAMY
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KANTHASAMY
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-004-004/114-A
(chettipatti)
|
2924001000NRG23101220221998758
|
12/12/2022
|
SELVAM
|
2924001WL048885
|
SELVAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-004-004/118-B
(chettipatti)
|
2924001000NRG23101220221998759
|
12/12/2022
|
KARTHIGAIJOTHI
|
2924001WL048885
|
KARTHIGAIJOTHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARTHIGAIJOTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-004-004/141-A
(chettipatti)
|
2924001000NRG23101220221998760
|
12/12/2022
|
PANDIYARAJAN
|
2924001WL048885
|
PANDIYARAJAN
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANDIYARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-004-004/16-A
(chettipatti)
|
2924001000NRG23101220221998761
|
12/12/2022
|
MEENATCHI
|
2924001WL048885
|
MEENATCHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-004-004/21-A
(chettipatti)
|
2924001000NRG23101220221998762
|
12/12/2022
|
VASANTHI
|
2924001WL048885
|
VASANTHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-004-004/217-A
(chettipatti)
|
2924001000NRG23101220221998763
|
12/12/2022
|
CHINNAKKAMMAL
|
2924001WL048885
|
CHINNAKKAMMAL
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINNAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-004-004/23-A
(chettipatti)
|
2924001000NRG23101220221998764
|
12/12/2022
|
KRISHNAVENI
|
2924001WL048885
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-004-004/24-A
(chettipatti)
|
2924001000NRG23101220221998765
|
12/12/2022
|
ALAGAMMAL
|
2924001WL048885
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
ALAGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-004-004/30-A
(chettipatti)
|
2924001000NRG23101220221998766
|
12/12/2022
|
SANTHANALAKSHMI
|
2924001WL048885
|
SANTHANALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-004-004/31-A
(chettipatti)
|
2924001000NRG23101220221998767
|
12/12/2022
|
SIVAHAMI
|
2924001WL048885
|
SIVAHAMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
SIVAHAMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-004-004/34-A
(chettipatti)
|
2924001000NRG23101220221998768
|
12/12/2022
|
BADMAVATHY
|
2924001WL048885
|
BADMAVATHY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
BADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-004-004/37-A
(chettipatti)
|
2924001000NRG23101220221998769
|
12/12/2022
|
JEEVA
|
2924001WL048885
|
JEEVA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
JEEVA
|
CANARA BANK(508532)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-004-004/38-A
(chettipatti)
|
2924001000NRG23101220221998770
|
12/12/2022
|
ARIVALAGI
|
2924001WL048885
|
ARIVALAGI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
ARIVALAGI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-004-004/41-A
(chettipatti)
|
2924001000NRG23101220221998771
|
12/12/2022
|
VEERAMMAL
|
2924001WL048885
|
VEERAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-004-004/43-A
(chettipatti)
|
2924001000NRG23101220221998772
|
12/12/2022
|
PAPPATHI
|
2924001WL048885
|
PAPPATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-004-004/49-A
(chettipatti)
|
2924001000NRG23101220221998773
|
12/12/2022
|
JEYADEVI
|
2924001WL048885
|
JEYADEVI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
JEYADEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-004-004/50-A
(chettipatti)
|
2924001000NRG23101220221998774
|
12/12/2022
|
ANJALIDEVI
|
2924001WL048885
|
ANJALIDEVI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANJALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-004-004/55-A
(chettipatti)
|
2924001000NRG23101220221998775
|
12/12/2022
|
LAKSHMITHILAGAM
|
2924001WL048885
|
LAKSHMITHILAGAM
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMITHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-004-004/57-A
(chettipatti)
|
2924001000NRG23101220221998776
|
12/12/2022
|
RAJAMMAL
|
2924001WL048885
|
RAJAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-004-004/6-A
(chettipatti)
|
2924001000NRG23101220221998777
|
12/12/2022
|
VELTHAI
|
2924001WL048885
|
VELTHAI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
VELTHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-004-004/60-A
(chettipatti)
|
2924001000NRG23101220221998778
|
12/12/2022
|
ATHILAKSHMI
|
2924001WL048885
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-004-004/63-A
(chettipatti)
|
2924001000NRG23101220221998779
|
12/12/2022
|
UMADEVI
|
2924001WL048885
|
UMADEVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-004-004/64-A
(chettipatti)
|
2924001000NRG23101220221998780
|
12/12/2022
|
PONNAMMAL
|
2924001WL048885
|
PONNAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-004-004/65-A
(chettipatti)
|
2924001000NRG23101220221998781
|
12/12/2022
|
PARAMESWARI
|
2924001WL048885
|
PARAMESWARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-004-004/66-A
(chettipatti)
|
2924001000NRG23101220221998782
|
12/12/2022
|
VIJAYALAKSHMI
|
2924001WL048885
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-004-004/67-A
(chettipatti)
|
2924001000NRG23101220221998783
|
12/12/2022
|
ALAMELU
|
2924001WL048885
|
ALAMELU
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-004-004/72-A
(chettipatti)
|
2924001000NRG23101220221998784
|
12/12/2022
|
SARASVATHY
|
2924001WL048885
|
SARASVATHY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARASVATHY
|
SOUTH INDIAN BANK(607167)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-004-004/86-A
(chettipatti)
|
2924001000NRG23101220221998785
|
12/12/2022
|
MAHESWARI
|
2924001WL048885
|
MAHESWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-004-004/89-A
(chettipatti)
|
2924001000NRG23101220221998786
|
12/12/2022
|
KALAISELVI
|
2924001WL048885
|
KALAISELVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-004-004/91-A
(chettipatti)
|
2924001000NRG23101220221998787
|
12/12/2022
|
MALLEESWARI
|
2924001WL048885
|
MALLEESWARI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALLEESWARI
|
CANARA BANK(508532)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-004-004/94-A
(chettipatti)
|
2924001000NRG23101220221998788
|
12/12/2022
|
NACHIYARAMMAL
|
2924001WL048885
|
NACHIYARAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
NACHIYARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-004-004/95-A
(chettipatti)
|
2924001000NRG23101220221998789
|
12/12/2022
|
RAJALAKSHMI
|
2924001WL048885
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-004-004/96-A
(chettipatti)
|
2924001000NRG23101220221998790
|
12/12/2022
|
PARAMESWARI
|
2924001WL048885
|
PARAMESWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-004-004/97-A
(chettipatti)
|
2924001000NRG23101220221998791
|
12/12/2022
|
JAMUNA
|
2924001WL048885
|
JAMUNA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAMUNA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25010
|
25010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25010
|
25010
|
|
|
|
|
|
|
|