|
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-24-001-017-017/1470-A
(Pandalkudi)
|
2924001000NRG23070620220540736
|
07/06/2022
|
PARAMESHWARI
|
2924001WL012363
|
PARAMESHWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1474-A
(Pandalkudi)
|
2924001000NRG23070620220540737
|
07/06/2022
|
VASANTHA
|
2924001WL012363
|
VASANTHA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1475-A
(Pandalkudi)
|
2924001000NRG23070620220540738
|
07/06/2022
|
JANAKI
|
2924001WL012363
|
JANAKI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1476-A
(Pandalkudi)
|
2924001000NRG23070620220540739
|
07/06/2022
|
NAGAJOTHI
|
2924001WL012363
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1477-a
(Pandalkudi)
|
2924001000NRG23070620220540740
|
07/06/2022
|
JEYALAKSHMI
|
2924001WL012363
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1482-a
(Pandalkudi)
|
2924001000NRG23070620220540741
|
07/06/2022
|
LAKSHMI
|
2924001WL012363
|
LAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1483-a
(Pandalkudi)
|
2924001000NRG23070620220540742
|
07/06/2022
|
KANNIYAMMAL
|
2924001WL012363
|
KANNIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1489-A
(Pandalkudi)
|
2924001000NRG23070620220540744
|
07/06/2022
|
RAMAKKAMMAL
|
2924001WL012363
|
RAMAKKAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1494-A
(Pandalkudi)
|
2924001000NRG23070620220540745
|
07/06/2022
|
BHARASAKTHI
|
2924001WL012363
|
BHARASAKTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
BHARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1497-A
(Pandalkudi)
|
2924001000NRG23070620220540747
|
07/06/2022
|
SUBBULAKSHMI
|
2924001WL012363
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1503-A
(Pandalkudi)
|
2924001000NRG23070620220540748
|
07/06/2022
|
SUBBULAKSHMI
|
2924001WL012363
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1514-B
(Pandalkudi)
|
2924001000NRG23070620220540749
|
07/06/2022
|
PALANIYAMMAL
|
2924001WL012363
|
PALANIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1538-A
(Pandalkudi)
|
2924001000NRG23070620220540750
|
07/06/2022
|
BARASAKTHI
|
2924001WL012363
|
BARASAKTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
BARASAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1592-A
(Pandalkudi)
|
2924001000NRG23070620220540751
|
07/06/2022
|
AYYAMMAL
|
2924001WL012363
|
AYYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1618-A
(Pandalkudi)
|
2924001000NRG23070620220540752
|
07/06/2022
|
VELLAITHAI
|
2924001WL012363
|
VELLAITHAI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936891
|
|
VELLAITHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1635-A
(Pandalkudi)
|
2924001000NRG23070620220540753
|
07/06/2022
|
SENTHILNAYAGI
|
2924001WL012363
|
SENTHILNAYAGI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018936891
|
|
SENTHILNAYAGI
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1901-A
(Pandalkudi)
|
2924001000NRG23070620220540754
|
07/06/2022
|
SUBBULAKSHMI
|
2924001WL012363
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1970-A
(Pandalkudi)
|
2924001000NRG23070620220540755
|
07/06/2022
|
KAMATCHI
|
2924001WL012363
|
KAMATCHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2202-A
(Pandalkudi)
|
2924001000NRG23070620220540756
|
07/06/2022
|
MAREESWARI
|
2924001WL012363
|
MAREESWARI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2259-A
(Pandalkudi)
|
2924001000NRG23070620220540757
|
07/06/2022
|
MUTHALAKKAL
|
2924001WL012363
|
MUTHALAKKAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHALAKKAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2443-A
(Pandalkudi)
|
2924001000NRG23070620220540758
|
07/06/2022
|
PALANISELVI
|
2924001WL012363
|
PALANISELVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALANISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2491-A
(Pandalkudi)
|
2924001000NRG23070620220540759
|
07/06/2022
|
MAREESWARI
|
2924001WL012363
|
MAREESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/416-A
(Pandalkudi)
|
2924001000NRG23070620220540761
|
07/06/2022
|
VALLI
|
2924001WL012363
|
VALLI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/422-A
(Pandalkudi)
|
2924001000NRG23070620220540762
|
07/06/2022
|
PANDIAMMAL
|
2924001WL012363
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/424-A
(Pandalkudi)
|
2924001000NRG23070620220540763
|
07/06/2022
|
MARIAMMAL
|
2924001WL012363
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/426-A
(Pandalkudi)
|
2924001000NRG23070620220540764
|
07/06/2022
|
SUBBAMMAL
|
2924001WL012363
|
SUBBAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/431-A
(Pandalkudi)
|
2924001000NRG23070620220540765
|
07/06/2022
|
DEVI
|
2924001WL012363
|
DEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/437-A
(Pandalkudi)
|
2924001000NRG23070620220540767
|
07/06/2022
|
AMUTHA
|
2924001WL012363
|
AMUTHA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/439-A
(Pandalkudi)
|
2924001000NRG23070620220540768
|
07/06/2022
|
SUBBULAKSHMI
|
2924001WL012363
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/462-A
(Pandalkudi)
|
2924001000NRG23070620220540769
|
07/06/2022
|
MARIYAMMAL
|
2924001WL012363
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/468-A
(Pandalkudi)
|
2924001000NRG23070620220540770
|
07/06/2022
|
JEYALAKSHMI
|
2924001WL012363
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/470-A
(Pandalkudi)
|
2924001000NRG23070620220540771
|
07/06/2022
|
SEETHAIAMMAL
|
2924001WL012363
|
SEETHAIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEETHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/484-A
(Pandalkudi)
|
2924001000NRG23070620220540772
|
07/06/2022
|
KAMATCHI
|
2924001WL012363
|
KAMATCHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/487-A
(Pandalkudi)
|
2924001000NRG23070620220540773
|
07/06/2022
|
AVADAIAMMAL
|
2924001WL012363
|
AVADAIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
AVADAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/491-A
(Pandalkudi)
|
2924001000NRG23070620220540774
|
07/06/2022
|
KALIAMMAL
|
2924001WL012363
|
KALIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/493-A
(Pandalkudi)
|
2924001000NRG23070620220540775
|
07/06/2022
|
MUTHAMMAL
|
2924001WL012363
|
MUTHAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/494-A
(Pandalkudi)
|
2924001000NRG23070620220540776
|
07/06/2022
|
SUBBULAKSHMI
|
2924001WL012363
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/500-A
(Pandalkudi)
|
2924001000NRG23070620220540777
|
07/06/2022
|
LINGAMMAL
|
2924001WL012363
|
LINGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/503-A
(Pandalkudi)
|
2924001000NRG23070620220540778
|
07/06/2022
|
JEYALAKSHMI
|
2924001WL012363
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/511-A
(Pandalkudi)
|
2924001000NRG23070620220540779
|
07/06/2022
|
PARVATHY
|
2924001WL012363
|
PARVATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/520-A
(Pandalkudi)
|
2924001000NRG23070620220540780
|
07/06/2022
|
MARIAMMAL
|
2924001WL012363
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/527-A
(Pandalkudi)
|
2924001000NRG23070620220540782
|
07/06/2022
|
SHANMUGAVALLI
|
2924001WL012363
|
SHANMUGAVALLI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANMUGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/534-A
(Pandalkudi)
|
2924001000NRG23070620220540783
|
07/06/2022
|
MUTHALAKKAL
|
2924001WL012363
|
MUTHALAKKAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHALAKKAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/538-A
(Pandalkudi)
|
2924001000NRG23070620220540784
|
07/06/2022
|
SAKKAMMAL
|
2924001WL012363
|
SAKKAMMAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/540-A
(Pandalkudi)
|
2924001000NRG23070620220540785
|
07/06/2022
|
SUBBAMMAL
|
2924001WL012363
|
SUBBAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/542-A
(Pandalkudi)
|
2924001000NRG23070620220540786
|
07/06/2022
|
ERRAMMAL
|
2924001WL012363
|
ERRAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ERRAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/555-A
(Pandalkudi)
|
2924001000NRG23070620220540787
|
07/06/2022
|
SEETHALAKSHMI
|
2924001WL012363
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/560-A
(Pandalkudi)
|
2924001000NRG23070620220540788
|
07/06/2022
|
RAJAMMAL
|
2924001WL012363
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/563-A
(Pandalkudi)
|
2924001000NRG23070620220540789
|
07/06/2022
|
SUBBAMMAL
|
2924001WL012363
|
SUBBAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/566-A
(Pandalkudi)
|
2924001000NRG23070620220540790
|
07/06/2022
|
RAMASAMY
|
2924001WL012363
|
RAMASAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|