|
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-24-001-005-001/464-A
(Chidambarapuram)
|
2924001000NRG23260920221545942
|
26/09/2022
|
KANAGALAKSHMI
|
2924001WL037170
|
KANAGALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-005-002/434-A
(Chidambarapuram)
|
2924001000NRG23260920221545944
|
26/09/2022
|
PUSHPALAKSHMI
|
2924001WL037170
|
PUSHPALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
PUSHPALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-005-002/435-A
(Chidambarapuram)
|
2924001000NRG23260920221545945
|
26/09/2022
|
SELVARANI
|
2924001WL037170
|
SELVARANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-005-005/103-A
(Chidambarapuram)
|
2924001000NRG23260920221545950
|
26/09/2022
|
MARIAMMAL
|
2924001WL037170
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-005-005/131-A
(Chidambarapuram)
|
2924001000NRG23260920221545951
|
26/09/2022
|
VELUMANI
|
2924001WL037170
|
VELUMANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
VELUMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-005-005/135-A
(Chidambarapuram)
|
2924001000NRG23260920221545952
|
26/09/2022
|
GEETHALAKSHIMI
|
2924001WL037170
|
GEETHALAKSHIMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
GEETHALAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-005-005/140-A
(Chidambarapuram)
|
2924001000NRG23260920221545953
|
26/09/2022
|
MANJULA
|
2924001WL037170
|
MANJULA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-005-005/169-A
(Chidambarapuram)
|
2924001000NRG23260920221545954
|
26/09/2022
|
SAMUTHIRAKANI
|
2924001WL037170
|
SAMUTHIRAKANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAMUTHIRAKANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-005-005/170-A
(Chidambarapuram)
|
2924001000NRG23260920221545955
|
26/09/2022
|
MAHALAKSHMI
|
2924001WL037170
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-005-005/172-A
(Chidambarapuram)
|
2924001000NRG23260920221545956
|
26/09/2022
|
AMUTHA
|
2924001WL037170
|
AMUTHA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-005-005/175-A
(Chidambarapuram)
|
2924001000NRG23260920221545957
|
26/09/2022
|
MALLIKA
|
2924001WL037170
|
MALLIKA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-005-005/181-A
(Chidambarapuram)
|
2924001000NRG23260920221545958
|
26/09/2022
|
LATHA
|
2924001WL037170
|
LATHA
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361657
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-005-005/261-A
(Chidambarapuram)
|
2924001000NRG23260920221545959
|
26/09/2022
|
RAJESWARI
|
2924001WL037170
|
RAJESWARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-005-005/265-A
(Chidambarapuram)
|
2924001000NRG23260920221545960
|
26/09/2022
|
MALAMUTHAMMAL
|
2924001WL037170
|
MALAMUTHAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALAMUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-005-005/279-A
(Chidambarapuram)
|
2924001000NRG23260920221545961
|
26/09/2022
|
AYYAVURAJ
|
2924001WL037170
|
AYYAVURAJ
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
AYYAVURAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-005-005/282-A
(Chidambarapuram)
|
2924001000NRG23260920221545962
|
26/09/2022
|
ALAGAMMAL
|
2924001WL037170
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-005-005/286-A
(Chidambarapuram)
|
2924001000NRG23260920221545963
|
26/09/2022
|
BOOMADEVI
|
2924001WL037170
|
BOOMADEVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
BOOMADEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-005-005/288-A
(Chidambarapuram)
|
2924001000NRG23260920221545964
|
26/09/2022
|
MURUGAJOTHY
|
2924001WL037170
|
MURUGAJOTHY
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
MURUGAJOTHY
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-005-005/293-A
(Chidambarapuram)
|
2924001000NRG23260920221545965
|
26/09/2022
|
VELAKKAMMAL
|
2924001WL037170
|
VELAKKAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
VELAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-005-005/346-A
(Chidambarapuram)
|
2924001000NRG23260920221545966
|
26/09/2022
|
RUKKUMANI
|
2924001WL037170
|
RUKKUMANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
RUKKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-005-005/37-A
(Chidambarapuram)
|
2924001000NRG23260920221545968
|
26/09/2022
|
THAYAMMAL
|
2924001WL037170
|
THAYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-005-005/37-A
(Chidambarapuram)
|
2924001000NRG23260920221545967
|
26/09/2022
|
VEERAPONNU
|
2924001WL037170
|
VEERAPONNU
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEERAPONNU
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-005-005/38-A
(Chidambarapuram)
|
2924001000NRG23260920221545969
|
26/09/2022
|
RAMALAKSHIMI
|
2924001WL037170
|
RAMALAKSHIMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMALAKSHIMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-005-005/401-A
(Chidambarapuram)
|
2924001000NRG23260920221545970
|
26/09/2022
|
RAJALAKSHMI
|
2924001WL037170
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-005-005/418-A
(Chidambarapuram)
|
2924001000NRG23260920221545971
|
26/09/2022
|
PRIYANGA
|
2924001WL037170
|
PRIYANGA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
PRIYANGA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-005-005/46-A
(Chidambarapuram)
|
2924001000NRG23260920221545973
|
26/09/2022
|
JEYALAKSHMI
|
2924001WL037170
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-005-005/47-A
(Chidambarapuram)
|
2924001000NRG23260920221545974
|
26/09/2022
|
RUKKUMANI
|
2924001WL037170
|
RUKKUMANI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-005-005/63-A
(Chidambarapuram)
|
2924001000NRG23260920221545975
|
26/09/2022
|
PALANIUSAMY
|
2924001WL037170
|
PALANIUSAMY
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
PALANIUSAMY
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-005-005/93-A
(Chidambarapuram)
|
2924001000NRG23260920221545977
|
26/09/2022
|
SUBBIRAMANIAM
|
2924001WL037170
|
SUBBIRAMANIAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUBBIRAMANIAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25400
|
25400
|
|
|
|
|
|
|
|