|
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)
|
2924001000NRG23130920221445650
|
13/09/2022
|
MALLIKA
|
2924001WL034588
|
MALLIKA
|
00468
|
UBIN0556157
|
1392
|
1392
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1105-A
(Soolakkarai)
|
2924001000NRG23130920221445651
|
13/09/2022
|
MUNIYAMMAL
|
2924001WL034588
|
MUNIYAMMAL
|
00468
|
UBIN0556157
|
1392
|
1392
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1133-A
(Soolakkarai)
|
2924001000NRG23130920221445652
|
13/09/2022
|
RAJESWARI
|
2924001WL034588
|
RAJESWARI
|
00468
|
UBIN0556157
|
696
|
696
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1134-A
(Soolakkarai)
|
2924001000NRG23130920221445653
|
13/09/2022
|
KANTHAMMAL
|
2924001WL034588
|
KANTHAMMAL
|
00468
|
UBIN0556157
|
1160
|
1160
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-025/10-A
(Soolakkarai)
|
2924001000NRG23130920221445656
|
13/09/2022
|
SUNDARAMMAL
|
2924001WL034588
|
SUNDARAMMAL
|
00468
|
UBIN0556157
|
1392
|
1392
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1067-A
(Soolakkarai)
|
2924001000NRG23130920221445658
|
13/09/2022
|
PANCHAVARNAM
|
2924001WL034588
|
PANCHAVARNAM
|
00468
|
UBIN0556157
|
1392
|
1392
|
Processed
|
14/10/2022
|
|
035858126
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1081-A
(Soolakkarai)
|
2924001000NRG23130920221445659
|
13/09/2022
|
UMADEVI
|
2924001WL034588
|
UMADEVI
|
00468
|
UBIN0556157
|
1392
|
1392
|
Processed
|
14/10/2022
|
|
035858126
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-025-025/11-A
(Soolakkarai)
|
2924001000NRG23130920221445660
|
13/09/2022
|
JEYALAKSHMI
|
2924001WL034588
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
696
|
696
|
Processed
|
14/10/2022
|
|
035858126
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1139-A
(Soolakkarai)
|
2924001000NRG23130920221445661
|
13/09/2022
|
SUBBULAKSHMI
|
2924001WL034588
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1160
|
1160
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-025-025/12-A
(Soolakkarai)
|
2924001000NRG23130920221445662
|
13/09/2022
|
NAGAJOTHY
|
2924001WL034588
|
NAGAJOTHY
|
00468
|
UBIN0556157
|
464
|
464
|
Processed
|
14/10/2022
|
|
035858126
|
|
NAGAJOTHY
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1213-A
(Soolakkarai)
|
2924001000NRG23130920221445663
|
13/09/2022
|
MAHALAKSHMI
|
2924001WL034588
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
464
|
464
|
Processed
|
14/10/2022
|
|
035858126
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-025-025/147-A
(Soolakkarai)
|
2924001000NRG23130920221445689
|
13/09/2022
|
POUNTHAI
|
2924001WL034588
|
POUNTHAI
|
00468
|
UBIN0556157
|
696
|
696
|
Processed
|
14/10/2022
|
|
035858126
|
|
POUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-025-025/15-A
(Soolakkarai)
|
2924001000NRG23130920221445690
|
13/09/2022
|
GURUVUTHAI
|
2924001WL034588
|
GURUVUTHAI
|
00468
|
UBIN0556157
|
1392
|
1392
|
Processed
|
14/10/2022
|
|
035858126
|
|
GURUVUTHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-025-025/151-A
(Soolakkarai)
|
2924001000NRG23130920221445691
|
13/09/2022
|
AVUDAIYAMMLL
|
2924001WL034588
|
AVUDAIYAMMLL
|
00468
|
UBIN0556157
|
1392
|
1392
|
Processed
|
14/10/2022
|
|
035858126
|
|
AVUDAIYAMMLL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-025-025/153-A
(Soolakkarai)
|
2924001000NRG23130920221445692
|
13/09/2022
|
MARIYAMMAL
|
2924001WL034588
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1160
|
1160
|
Processed
|
14/10/2022
|
|
035858126
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-025-025/171-A
(Soolakkarai)
|
2924001000NRG23130920221445694
|
13/09/2022
|
KARUPPIAMMAL
|
2924001WL034588
|
KARUPPIAMMAL
|
00468
|
UBIN0556157
|
232
|
232
|
Processed
|
14/10/2022
|
|
035858126
|
|
KARUPPIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-025-025/195-A
(Soolakkarai)
|
2924001000NRG23130920221445695
|
13/09/2022
|
PAPPA
|
2924001WL034588
|
PAPPA
|
00468
|
UBIN0556157
|
1392
|
1392
|
Processed
|
15/10/2022
|
|
035858126
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-025-025/267-A
(Soolakkarai)
|
2924001000NRG23130920221445699
|
13/09/2022
|
JEYALAKSHMI
|
2924001WL034588
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
928
|
928
|
Processed
|
15/10/2022
|
|
035858126
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-025-025/313-A
(Soolakkarai)
|
2924001000NRG23130920221445703
|
13/09/2022
|
AMUTHAVALLI
|
2924001WL034588
|
AMUTHAVALLI
|
00468
|
UBIN0556157
|
1392
|
1392
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-025-025/34-A
(Soolakkarai)
|
2924001000NRG23130920221445704
|
13/09/2022
|
GNANAMMAL
|
2924001WL034588
|
GNANAMMAL
|
00468
|
UBIN0556157
|
696
|
696
|
Processed
|
14/10/2022
|
|
035858126
|
|
GNANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-025-025/35-A
(Soolakkarai)
|
2924001000NRG23130920221445705
|
13/09/2022
|
THAVAMANI
|
2924001WL034588
|
THAVAMANI
|
00468
|
UBIN0556157
|
1160
|
1160
|
Processed
|
14/10/2022
|
|
035858126
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-025-025/393-A
(Soolakkarai)
|
2924001000NRG23130920221445706
|
13/09/2022
|
ARUMUGAM
|
2924001WL034588
|
ARUMUGAM
|
00468
|
UBIN0556157
|
696
|
696
|
Processed
|
14/10/2022
|
|
035858126
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-025-025/480-A
(Soolakkarai)
|
2924001000NRG23130920221445707
|
13/09/2022
|
VIJAYALAKSHMI
|
2924001WL034588
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1160
|
1160
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-025-025/577-A
(Soolakkarai)
|
2924001000NRG23130920221445709
|
13/09/2022
|
subbulakshmi
|
2924001WL034588
|
subbulakshmi
|
00468
|
UBIN0556157
|
1160
|
1160
|
Processed
|
14/10/2022
|
|
035858126
|
|
subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-025-025/582-A
(Soolakkarai)
|
2924001000NRG23130920221445710
|
13/09/2022
|
SEETHALAKSHMI
|
2924001WL034588
|
SEETHALAKSHMI
|
00468
|
UBIN0556157
|
928
|
928
|
Processed
|
14/10/2022
|
|
035858126
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-025-025/586-A
(Soolakkarai)
|
2924001000NRG23130920221445711
|
13/09/2022
|
CHANDRAKALA
|
2924001WL034588
|
CHANDRAKALA
|
00468
|
UBIN0556157
|
1160
|
1160
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-025-025/590-A
(Soolakkarai)
|
2924001000NRG23130920221445712
|
13/09/2022
|
ANANDHAVALLI
|
2924001WL034588
|
ANANDHAVALLI
|
00468
|
UBIN0556157
|
1160
|
1160
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANANDHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-025-025/696-A
(Soolakkarai)
|
2924001000NRG23130920221445714
|
13/09/2022
|
RAMALAKSHMI
|
2924001WL034588
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1160
|
1160
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-025-025/699-A
(Soolakkarai)
|
2924001000NRG23130920221445715
|
13/09/2022
|
JOTHI
|
2924001WL034588
|
JOTHI
|
00468
|
UBIN0556157
|
1392
|
1392
|
Processed
|
15/10/2022
|
|
035858126
|
|
JOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-025-025/717-A
(Soolakkarai)
|
2924001000NRG23130920221445716
|
13/09/2022
|
MAREESWARI
|
2924001WL034588
|
MAREESWARI
|
00468
|
UBIN0556157
|
696
|
696
|
Processed
|
14/10/2022
|
|
035858126
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-025-025/747-A
(Soolakkarai)
|
2924001000NRG23130920221445717
|
13/09/2022
|
TAMILARASI
|
2924001WL034588
|
TAMILARASI
|
00468
|
UBIN0556157
|
928
|
928
|
Processed
|
14/10/2022
|
|
035858126
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-025-025/89-A
(Soolakkarai)
|
2924001000NRG23130920221445719
|
13/09/2022
|
SARASWATHY
|
2924001WL034588
|
SARASWATHY
|
00468
|
UBIN0556157
|
1392
|
1392
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-025-025/928-A
(Soolakkarai)
|
2924001000NRG23130920221445721
|
13/09/2022
|
MARIYAMMAL
|
2924001WL034588
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1392
|
1392
|
Processed
|
15/10/2022
|
|
035858126
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-025-025/951-A
(Soolakkarai)
|
2924001000NRG23130920221445722
|
13/09/2022
|
MAHALAKSHMI
|
2924001WL034588
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1392
|
1392
|
Processed
|
14/10/2022
|
|
035858126
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-025-025/995-A
(Soolakkarai)
|
2924001000NRG23130920221445723
|
13/09/2022
|
RAJAKOPAL
|
2924001WL034588
|
RAJAKOPAL
|
00468
|
UBIN0556157
|
1392
|
1392
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJAKOPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38048
|
38048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38048
|
38048
|
|
|
|
|
|
|
|