|
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-24-001-024-001/297-A
(Sethurajapuram)
|
2924001000NRG23220420220117946
|
23/04/2022
|
MUTHULAKSHMI
|
2924001WL002596
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-024-024/170-A
(Sethurajapuram)
|
2924001000NRG23220420220117947
|
23/04/2022
|
ANNALAKSHMI
|
2924001WL002596
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-024-024/171-A
(Sethurajapuram)
|
2924001000NRG23220420220117948
|
23/04/2022
|
MEENA
|
2924001WL002596
|
MEENA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-024-024/193-A
(Sethurajapuram)
|
2924001000NRG23220420220117949
|
23/04/2022
|
KANTHAN
|
2924001WL002596
|
KANTHAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
KANTHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-024-024/197-A
(Sethurajapuram)
|
2924001000NRG23220420220117950
|
23/04/2022
|
PACKIAM
|
2924001WL002596
|
PACKIAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PACKIAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-024-024/199-A
(Sethurajapuram)
|
2924001000NRG23220420220117951
|
23/04/2022
|
CHELLAMMAL
|
2924001WL002596
|
CHELLAMMAL
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-024-024/2-A
(Sethurajapuram)
|
2924001000NRG23220420220117952
|
23/04/2022
|
AYIRAN
|
2924001WL002596
|
AYIRAN
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
AYIRAN
|
CANARA BANK(508532)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-024-024/2-A
(Sethurajapuram)
|
2924001000NRG23220420220117953
|
23/04/2022
|
MURUGAYI
|
2924001WL002596
|
MURUGAYI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MURUGAYI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-024-024/206-A
(Sethurajapuram)
|
2924001000NRG23220420220117954
|
23/04/2022
|
RAMAYI
|
2924001WL002596
|
RAMAYI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAMAYI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-024-024/206-A
(Sethurajapuram)
|
2924001000NRG23220420220117955
|
23/04/2022
|
SANGILI
|
2924001WL002596
|
SANGILI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520185
|
|
SANGILI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-024-024/21-A
(Sethurajapuram)
|
2924001000NRG23220420220117956
|
23/04/2022
|
DHANALAKSHMI
|
2924001WL002596
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-024-024/26-A
(Sethurajapuram)
|
2924001000NRG23220420220117958
|
23/04/2022
|
MUTHULAKSHMI
|
2924001WL002596
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-024-024/28-A
(Sethurajapuram)
|
2924001000NRG23220420220117959
|
23/04/2022
|
MUTHULAKSHMI
|
2924001WL002596
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-024-024/38-A
(Sethurajapuram)
|
2924001000NRG23220420220117960
|
23/04/2022
|
THANGAM
|
2924001WL002596
|
THANGAM
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-024-024/4-A
(Sethurajapuram)
|
2924001000NRG23220420220117961
|
23/04/2022
|
NEHRU
|
2924001WL002596
|
NEHRU
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
NEHRU
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-024-024/41-A
(Sethurajapuram)
|
2924001000NRG23220420220117963
|
23/04/2022
|
MARIAMMAL
|
2924001WL002596
|
MARIAMMAL
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-024-024/43-A
(Sethurajapuram)
|
2924001000NRG23220420220117965
|
23/04/2022
|
MUTHUMUNIAMMAL
|
2924001WL002596
|
MUTHUMUNIAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHUMUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-024-024/43-A
(Sethurajapuram)
|
2924001000NRG23220420220117964
|
23/04/2022
|
PANDIAMMAL
|
2924001WL002596
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-024-024/45-A
(Sethurajapuram)
|
2924001000NRG23220420220117966
|
23/04/2022
|
GANAPATHIYAMMAL
|
2924001WL002596
|
GANAPATHIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
GANAPATHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-024-024/47-A
(Sethurajapuram)
|
2924001000NRG23220420220117967
|
23/04/2022
|
RAMASAMY
|
2924001WL002596
|
RAMASAMY
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-024-024/47-A
(Sethurajapuram)
|
2924001000NRG23220420220117968
|
23/04/2022
|
SHANMUGANATHAN
|
2924001WL002596
|
SHANMUGANATHAN
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
SHANMUGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-024-024/56-A
(Sethurajapuram)
|
2924001000NRG23220420220117970
|
23/04/2022
|
RAMAN
|
2924001WL002596
|
RAMAN
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAMAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-024-024/60-A
(Sethurajapuram)
|
2924001000NRG23220420220117971
|
23/04/2022
|
PALRAJ
|
2924001WL002596
|
PALRAJ
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
PALRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-024-024/70-A
(Sethurajapuram)
|
2924001000NRG23220420220117972
|
23/04/2022
|
PONNAMMAL
|
2924001WL002596
|
PONNAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-024-024/72-A
(Sethurajapuram)
|
2924001000NRG23220420220117973
|
23/04/2022
|
IRULAPPAN
|
2924001WL002596
|
IRULAPPAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
IRULAPPAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-024-024/82-A
(Sethurajapuram)
|
2924001000NRG23220420220117974
|
23/04/2022
|
MARIAMMAL
|
2924001WL002596
|
MARIAMMAL
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|