|
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-24-001-031-031/110-A
(Velayudhapuram)
|
2924001000NRG23161020221697861
|
16/10/2022
|
SEETHALAKSHMI
|
2924001WL040773
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-031/117-A
(Velayudhapuram)
|
2924001000NRG23161020221697863
|
16/10/2022
|
JEYACHITRA
|
2924001WL040773
|
JEYACHITRA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
JEYACHITRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-031/120-A
(Velayudhapuram)
|
2924001000NRG23161020221697865
|
16/10/2022
|
MAHADEVI
|
2924001WL040773
|
MAHADEVI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/10/2022
|
|
018044160
|
|
MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-031/132-A
(Velayudhapuram)
|
2924001000NRG23161020221697868
|
16/10/2022
|
MAHALAKSHMI
|
2924001WL040773
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-031/135-A
(Velayudhapuram)
|
2924001000NRG23161020221697869
|
16/10/2022
|
AMBIKA
|
2924001WL040773
|
AMBIKA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-031/136-A
(Velayudhapuram)
|
2924001000NRG23161020221697870
|
16/10/2022
|
SUBBULAKSHMI
|
2924001WL040773
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/137-A
(Velayudhapuram)
|
2924001000NRG23161020221697871
|
16/10/2022
|
CHINNAGURUSAMY
|
2924001WL040773
|
CHINNAGURUSAMY
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
CHINNAGURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/139-A
(Velayudhapuram)
|
2924001000NRG23161020221697872
|
16/10/2022
|
VIJAYALAKSHMI
|
2924001WL040773
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-031-031/140-A
(Velayudhapuram)
|
2924001000NRG23161020221697873
|
16/10/2022
|
CHINNAKARUPPASAMY
|
2924001WL040773
|
CHINNAKARUPPASAMY
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044160
|
|
CHINNAKARUPPASAMY
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-031-031/155-A
(Velayudhapuram)
|
2924001000NRG23161020221697874
|
16/10/2022
|
PUSHPALADHA
|
2924001WL040773
|
PUSHPALADHA
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/10/2022
|
|
018044160
|
|
PUSHPALADHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-031-031/156-A
(Velayudhapuram)
|
2924001000NRG23161020221697875
|
16/10/2022
|
PACKIAM
|
2924001WL040773
|
PACKIAM
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/10/2022
|
|
018044160
|
|
PACKIAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-031-031/287-A
(Velayudhapuram)
|
2924001000NRG23161020221697876
|
16/10/2022
|
RENUGADEVI
|
2924001WL040773
|
RENUGADEVI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/10/2022
|
|
018044160
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-031-031/288-A
(Velayudhapuram)
|
2924001000NRG23161020221697877
|
16/10/2022
|
BALAKRISHNAN
|
2924001WL040773
|
BALAKRISHNAN
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-031-031/289-A
(Velayudhapuram)
|
2924001000NRG23161020221697878
|
16/10/2022
|
SANMUGALAKSHMI
|
2924001WL040773
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-031-031/290-A
(Velayudhapuram)
|
2924001000NRG23161020221697879
|
16/10/2022
|
AVADAITHAI
|
2924001WL040773
|
AVADAITHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
AVADAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-031-031/291-A
(Velayudhapuram)
|
2924001000NRG23161020221697880
|
16/10/2022
|
KALIAMMAL
|
2924001WL040773
|
KALIAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-031-031/292-A
(Velayudhapuram)
|
2924001000NRG23161020221697881
|
16/10/2022
|
KRISHNAN
|
2924001WL040773
|
KRISHNAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-031-031/296-A
(Velayudhapuram)
|
2924001000NRG23161020221697882
|
16/10/2022
|
AVADAIAMMAL
|
2924001WL040773
|
AVADAIAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044160
|
|
AVADAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-031-031/300-A
(Velayudhapuram)
|
2924001000NRG23161020221697883
|
16/10/2022
|
SANMUGARAJ
|
2924001WL040773
|
SANMUGARAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SANMUGARAJ
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-031-031/303-A
(Velayudhapuram)
|
2924001000NRG23161020221697886
|
16/10/2022
|
VARALAKSHMI
|
2924001WL040773
|
VARALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
VARALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-031-031/306-A
(Velayudhapuram)
|
2924001000NRG23161020221697887
|
16/10/2022
|
BANUPRIYA
|
2924001WL040773
|
BANUPRIYA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-031-031/307-A
(Velayudhapuram)
|
2924001000NRG23161020221697888
|
16/10/2022
|
ERRAMMAL
|
2924001WL040773
|
ERRAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
ERRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-031-031/308-A
(Velayudhapuram)
|
2924001000NRG23161020221697889
|
16/10/2022
|
ANITHA
|
2924001WL040773
|
ANITHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-031-031/314-a
(Velayudhapuram)
|
2924001000NRG23161020221697890
|
16/10/2022
|
ALAGARSAMY
|
2924001WL040773
|
ALAGARSAMY
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044160
|
|
ALAGARSAMY
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-031-031/337-A
(Velayudhapuram)
|
2924001000NRG23161020221697891
|
16/10/2022
|
VALLIYAMMAL
|
2924001WL040773
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/10/2022
|
|
018044160
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-031-031/371-A
(Velayudhapuram)
|
2924001000NRG23161020221697893
|
16/10/2022
|
VELMURUGAN
|
2924001WL040773
|
VELMURUGAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
VELMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-031-031/382-A
(Velayudhapuram)
|
2924001000NRG23161020221697894
|
16/10/2022
|
SETHURAJ
|
2924001WL040773
|
SETHURAJ
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SETHURAJ
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-031-031/385-A
(Velayudhapuram)
|
2924001000NRG23161020221697896
|
16/10/2022
|
ALAGAMMAL
|
2924001WL040773
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-031-031/389-A
(Velayudhapuram)
|
2924001000NRG23161020221697897
|
16/10/2022
|
THANGAPPANDI
|
2924001WL040773
|
THANGAPPANDI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
THANGAPPANDI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-031-031/90-A
(Velayudhapuram)
|
2924001000NRG23161020221697899
|
16/10/2022
|
SUBBURAJ
|
2924001WL040773
|
SUBBURAJ
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044160
|
|
SUBBURAJ
|
CANARA BANK(508532)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-031-031/92-A
(Velayudhapuram)
|
2924001000NRG23161020221697900
|
16/10/2022
|
KAMALA
|
2924001WL040773
|
KAMALA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-031-031/95-A
(Velayudhapuram)
|
2924001000NRG23161020221697901
|
16/10/2022
|
MEENATCHI
|
2924001WL040773
|
MEENATCHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-031-031/96-A
(Velayudhapuram)
|
2924001000NRG23161020221697902
|
16/10/2022
|
NAGARATHINAM
|
2924001WL040773
|
NAGARATHINAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30344
|
30344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30344
|
30344
|
|
|
|
|
|
|
|