|
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-24-001-031-002/430-A
(Velayudhapuram)
|
2924001000NRG23020520220192008
|
02/05/2022
|
MENAHADEVI
|
2924001WL004534
|
MENAHADEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MENAHADEVI
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-031/11-A
(Velayudhapuram)
|
2924001000NRG23020520220192009
|
02/05/2022
|
JANAKI
|
2924001WL004534
|
JANAKI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-031/12-A
(Velayudhapuram)
|
2924001000NRG23020520220192010
|
02/05/2022
|
VEERASAYILAKSHMI
|
2924001WL004534
|
VEERASAYILAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEERASAYILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-031/14-A
(Velayudhapuram)
|
2924001000NRG23020520220192011
|
02/05/2022
|
RAMALAKSHMI
|
2924001WL004534
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-031/165-A
(Velayudhapuram)
|
2924001000NRG23020520220192012
|
02/05/2022
|
PACKIAM
|
2924001WL004534
|
PACKIAM
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACKIAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-031/175-A
(Velayudhapuram)
|
2924001000NRG23020520220192013
|
02/05/2022
|
KONDAMMAL
|
2924001WL004534
|
KONDAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
KONDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/195-A
(Velayudhapuram)
|
2924001000NRG23020520220192014
|
02/05/2022
|
PACKIALAKSHMI
|
2924001WL004534
|
PACKIALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/197-A
(Velayudhapuram)
|
2924001000NRG23020520220192015
|
02/05/2022
|
THILAGAMANI
|
2924001WL004534
|
THILAGAMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
THILAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-031-031/198-A
(Velayudhapuram)
|
2924001000NRG23020520220192016
|
02/05/2022
|
PALANIAMMAL
|
2924001WL004534
|
PALANIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-031-031/202-A
(Velayudhapuram)
|
2924001000NRG23020520220192017
|
02/05/2022
|
SAROJA
|
2924001WL004534
|
SAROJA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-031-031/204-A
(Velayudhapuram)
|
2924001000NRG23020520220192018
|
02/05/2022
|
GURUVAMMAL
|
2924001WL004534
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-031-031/205-A
(Velayudhapuram)
|
2924001000NRG23020520220192019
|
02/05/2022
|
SORNAPUSHPAM
|
2924001WL004534
|
SORNAPUSHPAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SORNAPUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-031-031/208-A
(Velayudhapuram)
|
2924001000NRG23020520220192020
|
02/05/2022
|
PANDIAMMAL
|
2924001WL004534
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-031-031/21-A
(Velayudhapuram)
|
2924001000NRG23020520220192021
|
02/05/2022
|
SATHIYABAMA
|
2924001WL004534
|
SATHIYABAMA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
SATHIYABAMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-031-031/212-A
(Velayudhapuram)
|
2924001000NRG23020520220192023
|
02/05/2022
|
KALAMANI
|
2924001WL004534
|
KALAMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-031-031/214-A
(Velayudhapuram)
|
2924001000NRG23020520220192024
|
02/05/2022
|
SELVI
|
2924001WL004534
|
SELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-031-031/215-A
(Velayudhapuram)
|
2924001000NRG23020520220192025
|
02/05/2022
|
VIJAYA
|
2924001WL004534
|
VIJAYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-031-031/216-A
(Velayudhapuram)
|
2924001000NRG23020520220192026
|
02/05/2022
|
MAREESWARI
|
2924001WL004534
|
MAREESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-031-031/218-A
(Velayudhapuram)
|
2924001000NRG23020520220192027
|
02/05/2022
|
SUBBAIAN
|
2924001WL004534
|
SUBBAIAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBAIAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-031-031/219-A
(Velayudhapuram)
|
2924001000NRG23020520220192028
|
02/05/2022
|
DHANASEKARI
|
2924001WL004534
|
DHANASEKARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANASEKARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-031-031/220-A
(Velayudhapuram)
|
2924001000NRG23020520220192029
|
02/05/2022
|
AVUDAIAMMAL
|
2924001WL004534
|
AVUDAIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
AVUDAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-031-031/223-A
(Velayudhapuram)
|
2924001000NRG23020520220192030
|
02/05/2022
|
LAKSHMI
|
2924001WL004534
|
LAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-031-031/228-A
(Velayudhapuram)
|
2924001000NRG23020520220192032
|
02/05/2022
|
NAGARAJ
|
2924001WL004534
|
NAGARAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-031-031/230-A
(Velayudhapuram)
|
2924001000NRG23020520220192033
|
02/05/2022
|
PATTAMMAL
|
2924001WL004534
|
PATTAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PATTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-031-031/233-A
(Velayudhapuram)
|
2924001000NRG23020520220192035
|
02/05/2022
|
VALLI
|
2924001WL004534
|
VALLI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-031-031/235-A
(Velayudhapuram)
|
2924001000NRG23020520220192036
|
02/05/2022
|
RADHAKRISHNAN
|
2924001WL004534
|
RADHAKRISHNAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-031-031/249-A
(Velayudhapuram)
|
2924001000NRG23020520220192037
|
02/05/2022
|
RAJALAKSHMI
|
2924001WL004534
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-031-031/253-A
(Velayudhapuram)
|
2924001000NRG23020520220192038
|
02/05/2022
|
SUMATHY
|
2924001WL004534
|
SUMATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-031-031/259-A
(Velayudhapuram)
|
2924001000NRG23020520220192039
|
02/05/2022
|
MURUGAVENI
|
2924001WL004534
|
MURUGAVENI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
MURUGAVENI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-031-031/263-A
(Velayudhapuram)
|
2924001000NRG23020520220192041
|
02/05/2022
|
SENNAMMAL
|
2924001WL004534
|
SENNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SENNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-031-031/3-A
(Velayudhapuram)
|
2924001000NRG23020520220192042
|
02/05/2022
|
JEYALAKSHMI
|
2924001WL004534
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-031-031/317-a
(Velayudhapuram)
|
2924001000NRG23020520220192043
|
02/05/2022
|
RAJATHI
|
2924001WL004534
|
RAJATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-031-031/330-A
(Velayudhapuram)
|
2924001000NRG23020520220192045
|
02/05/2022
|
JEYALAKSHMI
|
2924001WL004534
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-031-031/338-A
(Velayudhapuram)
|
2924001000NRG23020520220192046
|
02/05/2022
|
ANDICHI
|
2924001WL004534
|
ANDICHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANDICHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-031-031/35-A
(Velayudhapuram)
|
2924001000NRG23020520220192047
|
02/05/2022
|
SEENIAMMAL
|
2924001WL004534
|
SEENIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SEENIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-031-031/356-A
(Velayudhapuram)
|
2924001000NRG23020520220192048
|
02/05/2022
|
MUTHURANI
|
2924001WL004534
|
MUTHURANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHURANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-031-031/420-A
(Velayudhapuram)
|
2924001000NRG23020520220192049
|
02/05/2022
|
PARASAKTHI
|
2924001WL004534
|
PARASAKTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-031-031/52-A
(Velayudhapuram)
|
2924001000NRG23020520220192052
|
02/05/2022
|
SRIVIDHYA
|
2924001WL004534
|
SRIVIDHYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SRIVIDHYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-031-031/59-A
(Velayudhapuram)
|
2924001000NRG23020520220192053
|
02/05/2022
|
MUTHUMARI
|
2924001WL004534
|
MUTHUMARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42720
|
42720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42720
|
42720
|
|
|
|
|
|
|
|