|
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-24-001-025-001/1097-A
(Soolakkarai)
|
2924001000NRG23300720221062207
|
30/07/2022
|
MALLIKA
|
2924001WL026304
|
MALLIKA
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1105-A
(Soolakkarai)
|
2924001000NRG23300720221062208
|
30/07/2022
|
MUNIYAMMAL
|
2924001WL026304
|
MUNIYAMMAL
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1133-A
(Soolakkarai)
|
2924001000NRG23300720221062209
|
30/07/2022
|
RAJESWARI
|
2924001WL026304
|
RAJESWARI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
07/08/2022
|
|
015632418
|
|
RAJESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1134-A
(Soolakkarai)
|
2924001000NRG23300720221062210
|
30/07/2022
|
KANTHAMMAL
|
2924001WL026304
|
KANTHAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1167-A
(Soolakkarai)
|
2924001000NRG23300720221062211
|
30/07/2022
|
MUTHUSELVI
|
2924001WL026304
|
MUTHUSELVI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1180-A
(Soolakkarai)
|
2924001000NRG23300720221062212
|
30/07/2022
|
PANDIAMMAL
|
2924001WL026304
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1027-A
(Soolakkarai)
|
2924001000NRG23300720221062218
|
30/07/2022
|
ANNAM
|
2924001WL026304
|
ANNAM
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANNAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1067-A
(Soolakkarai)
|
2924001000NRG23300720221062219
|
30/07/2022
|
PANCHAVARNAM
|
2924001WL026304
|
PANCHAVARNAM
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1081-A
(Soolakkarai)
|
2924001000NRG23300720221062221
|
30/07/2022
|
UMADEVI
|
2924001WL026304
|
UMADEVI
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-025-025/11-A
(Soolakkarai)
|
2924001000NRG23300720221062222
|
30/07/2022
|
JEYALAKSHMI
|
2924001WL026304
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1100-A
(Soolakkarai)
|
2924001000NRG23300720221062223
|
30/07/2022
|
SANTHANAMARI
|
2924001WL026304
|
SANTHANAMARI
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
07/08/2022
|
|
015632418
|
|
SANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1106-A
(Soolakkarai)
|
2924001000NRG23300720221062224
|
30/07/2022
|
SANTHI
|
2924001WL026304
|
SANTHI
|
00468
|
UBIN0556157
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1139-A
(Soolakkarai)
|
2924001000NRG23300720221062225
|
30/07/2022
|
SUBBULAKSHMI
|
2924001WL026304
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1176-A
(Soolakkarai)
|
2924001000NRG23300720221062226
|
30/07/2022
|
MALA
|
2924001WL026304
|
MALA
|
00468
|
UBIN0556157
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALA
|
IDBI BANK(607095)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-025-025/12-A
(Soolakkarai)
|
2924001000NRG23300720221062227
|
30/07/2022
|
NAGAJOTHY
|
2924001WL026304
|
NAGAJOTHY
|
00468
|
UBIN0556157
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGAJOTHY
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1213-A
(Soolakkarai)
|
2924001000NRG23300720221062228
|
30/07/2022
|
MAHALAKSHMI
|
2924001WL026304
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-025-025/147-A
(Soolakkarai)
|
2924001000NRG23300720221062257
|
30/07/2022
|
POUNTHAI
|
2924001WL026304
|
POUNTHAI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
POUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-025-025/15-A
(Soolakkarai)
|
2924001000NRG23300720221062258
|
30/07/2022
|
GURUVUTHAI
|
2924001WL026304
|
GURUVUTHAI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
GURUVUTHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-025-025/151-A
(Soolakkarai)
|
2924001000NRG23300720221062259
|
30/07/2022
|
AVUDAIYAMMLL
|
2924001WL026304
|
AVUDAIYAMMLL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
AVUDAIYAMMLL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-025-025/152-A
(Soolakkarai)
|
2924001000NRG23300720221062260
|
30/07/2022
|
SUBBULAKSHMI
|
2924001WL026304
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-025-025/153-A
(Soolakkarai)
|
2924001000NRG23300720221062261
|
30/07/2022
|
MARIYAMMAL
|
2924001WL026304
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-025-025/171-A
(Soolakkarai)
|
2924001000NRG23300720221062263
|
30/07/2022
|
KARUPPIAMMAL
|
2924001WL026304
|
KARUPPIAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARUPPIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-025-025/173-A
(Soolakkarai)
|
2924001000NRG23300720221062264
|
30/07/2022
|
MARIKANI
|
2924001WL026304
|
MARIKANI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIKANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-025-025/195-A
(Soolakkarai)
|
2924001000NRG23300720221062265
|
30/07/2022
|
PAPPA
|
2924001WL026304
|
PAPPA
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-025-025/263-A
(Soolakkarai)
|
2924001000NRG23300720221062270
|
30/07/2022
|
MARIYAMMAL
|
2924001WL026304
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-025-025/267-A
(Soolakkarai)
|
2924001000NRG23300720221062271
|
30/07/2022
|
JEYALAKSHMI
|
2924001WL026304
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
07/08/2022
|
|
015632418
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-025-025/268-A
(Soolakkarai)
|
2924001000NRG23300720221062272
|
30/07/2022
|
SUBBURAJ
|
2924001WL026304
|
SUBBURAJ
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
07/08/2022
|
|
015632418
|
|
SUBBURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-025-025/271-A
(Soolakkarai)
|
2924001000NRG23300720221062273
|
30/07/2022
|
KALAIARASI
|
2924001WL026304
|
KALAIARASI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALAIARASI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-025-025/34-A
(Soolakkarai)
|
2924001000NRG23300720221062277
|
30/07/2022
|
GNANAMMAL
|
2924001WL026304
|
GNANAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
GNANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-025-025/35-A
(Soolakkarai)
|
2924001000NRG23300720221062278
|
30/07/2022
|
THAVAMANI
|
2924001WL026304
|
THAVAMANI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-025-025/389-A
(Soolakkarai)
|
2924001000NRG23300720221062279
|
30/07/2022
|
SANGARESWARI
|
2924001WL026304
|
SANGARESWARI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANGARESWARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-025-025/393-A
(Soolakkarai)
|
2924001000NRG23300720221062280
|
30/07/2022
|
ARUMUGAM
|
2924001WL026304
|
ARUMUGAM
|
00468
|
UBIN0556157
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632418
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-025-025/480-A
(Soolakkarai)
|
2924001000NRG23300720221062281
|
30/07/2022
|
VIJAYALAKSHMI
|
2924001WL026304
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-025-025/577-A
(Soolakkarai)
|
2924001000NRG23300720221062283
|
30/07/2022
|
subbulakshmi
|
2924001WL026304
|
subbulakshmi
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-025-025/582-A
(Soolakkarai)
|
2924001000NRG23300720221062284
|
30/07/2022
|
SEETHALAKSHMI
|
2924001WL026304
|
SEETHALAKSHMI
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-025-025/586-A
(Soolakkarai)
|
2924001000NRG23300720221062285
|
30/07/2022
|
CHANDRAKALA
|
2924001WL026304
|
CHANDRAKALA
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-025-025/696-A
(Soolakkarai)
|
2924001000NRG23300720221062286
|
30/07/2022
|
RAMALAKSHMI
|
2924001WL026304
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-025-025/699-A
(Soolakkarai)
|
2924001000NRG23300720221062287
|
30/07/2022
|
JOTHI
|
2924001WL026304
|
JOTHI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
07/08/2022
|
|
015632418
|
|
JOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-025-025/747-A
(Soolakkarai)
|
2924001000NRG23300720221062288
|
30/07/2022
|
TAMILARASI
|
2924001WL026304
|
TAMILARASI
|
00468
|
UBIN0556157
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632418
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-025-025/89-A
(Soolakkarai)
|
2924001000NRG23300720221062290
|
30/07/2022
|
SARASWATHY
|
2924001WL026304
|
SARASWATHY
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-025-025/917-A
(Soolakkarai)
|
2924001000NRG23300720221062291
|
30/07/2022
|
MUTHUPECHI
|
2924001WL026304
|
MUTHUPECHI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHUPECHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-025-025/928-A
(Soolakkarai)
|
2924001000NRG23300720221062293
|
30/07/2022
|
MARIYAMMAL
|
2924001WL026304
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
07/08/2022
|
|
015632418
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-025-025/951-A
(Soolakkarai)
|
2924001000NRG23300720221062294
|
30/07/2022
|
MAHALAKSHMI
|
2924001WL026304
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-025-025/995-A
(Soolakkarai)
|
2924001000NRG23300720221062295
|
30/07/2022
|
RAJAKOPAL
|
2924001WL026304
|
RAJAKOPAL
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAKOPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45120
|
45120
|
|
|
|
|
|
|
|