|
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-24-001-023-023/1018-A
(Sempatti)
|
2924001000NRG23150220232389784
|
15/02/2023
|
PACKIYALAKSHMI
|
2924001WL057448
|
PACKIYALAKSHMI
|
00468
|
UBIN0534315
|
540
|
540
|
Processed
|
23/02/2023
|
|
014717620
|
|
PACKIYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1027-A
(Sempatti)
|
2924001000NRG23150220232389785
|
15/02/2023
|
KARUPPAYI
|
2924001WL057448
|
KARUPPAYI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-023/104-A
(Sempatti)
|
2924001000NRG23150220232389786
|
15/02/2023
|
VELLAIYAMMAL
|
2924001WL057448
|
VELLAIYAMMAL
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1048-A
(Sempatti)
|
2924001000NRG23150220232389787
|
15/02/2023
|
PETHAMMAL
|
2924001WL057448
|
PETHAMMAL
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1050-A
(Sempatti)
|
2924001000NRG23150220232389788
|
15/02/2023
|
THANGARATHINAM
|
2924001WL057448
|
THANGARATHINAM
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
THANGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1069-A
(Sempatti)
|
2924001000NRG23150220232389789
|
15/02/2023
|
PANJAVARNAM
|
2924001WL057448
|
PANJAVARNAM
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1155-A
(Sempatti)
|
2924001000NRG23150220232389790
|
15/02/2023
|
MUTHAMMAL
|
2924001WL057448
|
MUTHAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1189-A
(Sempatti)
|
2924001000NRG23150220232389791
|
15/02/2023
|
ADAIKALAMMAL
|
2924001WL057448
|
ADAIKALAMMAL
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
ADAIKALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1315-A
(Sempatti)
|
2924001000NRG23150220232389792
|
15/02/2023
|
RAKKAMMAL
|
2924001WL057448
|
RAKKAMMAL
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1337-A
(Sempatti)
|
2924001000NRG23150220232389793
|
15/02/2023
|
KAKKADAIYAL
|
2924001WL057448
|
KAKKADAIYAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAKKADAIYAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1419-A
(Sempatti)
|
2924001000NRG23150220232389794
|
15/02/2023
|
JOTHILAKSHMI
|
2924001WL057448
|
JOTHILAKSHMI
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
JOTHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1457-A
(Sempatti)
|
2924001000NRG23150220232389795
|
15/02/2023
|
PANDIYAMMAL
|
2924001WL057448
|
PANDIYAMMAL
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1550-A
(Sempatti)
|
2924001000NRG23150220232389796
|
15/02/2023
|
PANCHAVARNAM
|
2924001WL057448
|
PANCHAVARNAM
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1579-A
(Sempatti)
|
2924001000NRG23150220232389797
|
15/02/2023
|
PETHAMMAL
|
2924001WL057448
|
PETHAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1678-A
(Sempatti)
|
2924001000NRG23150220232389798
|
15/02/2023
|
SANTHANASELVI
|
2924001WL057448
|
SANTHANASELVI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANTHANASELVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-023/177-A
(Sempatti)
|
2924001000NRG23150220232389799
|
15/02/2023
|
ESWARI
|
2924001WL057448
|
ESWARI
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
ESWARI
|
CANARA BANK(508532)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1779
(Sempatti)
|
2924001000NRG23150220232389800
|
15/02/2023
|
MURUGAYEE
|
2924001WL057448
|
MURUGAYEE
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
MURUGAYEE
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-023/180-A
(Sempatti)
|
2924001000NRG23150220232389801
|
15/02/2023
|
RAKKAMMAL
|
2924001WL057448
|
RAKKAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1884-A
(Sempatti)
|
2924001000NRG23150220232389802
|
15/02/2023
|
LAKSHMI
|
2924001WL057448
|
LAKSHMI
|
00468
|
UBIN0534315
|
360
|
360
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1916-A
(Sempatti)
|
2924001000NRG23150220232389803
|
15/02/2023
|
PETHAMMAL
|
2924001WL057448
|
PETHAMMAL
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1928-A
(Sempatti)
|
2924001000NRG23150220232389804
|
15/02/2023
|
SIVARANJANI
|
2924001WL057448
|
SIVARANJANI
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
SIVARANJANI
|
HDFC BANK LTD(607152)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1936-A
(Sempatti)
|
2924001000NRG23150220232389805
|
15/02/2023
|
IRULAYI
|
2924001WL057448
|
IRULAYI
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
IRULAYI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2066-A
(Sempatti)
|
2924001000NRG23150220232389806
|
15/02/2023
|
MEENATCHI
|
2924001WL057448
|
MEENATCHI
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2126-A
(Sempatti)
|
2924001000NRG23150220232389807
|
15/02/2023
|
SARANYA
|
2924001WL057448
|
SARANYA
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2135-A
(Sempatti)
|
2924001000NRG23150220232389808
|
15/02/2023
|
GANAPATHI
|
2924001WL057448
|
GANAPATHI
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2155-A
(Sempatti)
|
2924001000NRG23150220232389809
|
15/02/2023
|
MUTHUPETCHI
|
2924001WL057448
|
MUTHUPETCHI
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHUPETCHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2178-A
(Sempatti)
|
2924001000NRG23150220232389810
|
15/02/2023
|
LAKSHMI
|
2924001WL057448
|
LAKSHMI
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2197-A
(Sempatti)
|
2924001000NRG23150220232389811
|
15/02/2023
|
ALAGAMMAL
|
2924001WL057448
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2224-A
(Sempatti)
|
2924001000NRG23150220232389812
|
15/02/2023
|
LAKSHMI
|
2924001WL057448
|
LAKSHMI
|
00468
|
UBIN0534315
|
360
|
360
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2238-A
(Sempatti)
|
2924001000NRG23150220232389813
|
15/02/2023
|
ANANTHI
|
2924001WL057448
|
ANANTHI
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-023-023/231-A
(Sempatti)
|
2924001000NRG23150220232389814
|
15/02/2023
|
YAMUNA
|
2924001WL057448
|
YAMUNA
|
00468
|
UBIN0534315
|
540
|
540
|
Processed
|
23/02/2023
|
|
014717620
|
|
YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2339-A
(Sempatti)
|
2924001000NRG23150220232389815
|
15/02/2023
|
DEEPA
|
2924001WL057448
|
DEEPA
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2354-A
(Sempatti)
|
2924001000NRG23150220232389816
|
15/02/2023
|
ANITHA
|
2924001WL057448
|
ANITHA
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2357-A
(Sempatti)
|
2924001000NRG23150220232389817
|
15/02/2023
|
MUTHUSELVI
|
2924001WL057448
|
MUTHUSELVI
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2370-A
(Sempatti)
|
2924001000NRG23150220232389818
|
15/02/2023
|
RAJENTHIRAN
|
2924001WL057448
|
RAJENTHIRAN
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJENTHIRAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2373-A
(Sempatti)
|
2924001000NRG23150220232389819
|
15/02/2023
|
BALASUBIRAMANIYAM
|
2924001WL057448
|
BALASUBIRAMANIYAM
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
BALASUBIRAMANIYAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2409-A
(Sempatti)
|
2924001000NRG23150220232389820
|
15/02/2023
|
MAHALAKSHMI
|
2924001WL057448
|
MAHALAKSHMI
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2433-A
(Sempatti)
|
2924001000NRG23150220232389821
|
15/02/2023
|
NITHIYA
|
2924001WL057448
|
NITHIYA
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
NITHIYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2434-A
(Sempatti)
|
2924001000NRG23150220232389822
|
15/02/2023
|
MAHALASKHMI
|
2924001WL057448
|
MAHALASKHMI
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAHALASKHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2438-A
(Sempatti)
|
2924001000NRG23150220232389823
|
15/02/2023
|
SANTHANAMARI
|
2924001WL057448
|
SANTHANAMARI
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANTHANAMARI
|
CANARA BANK(508532)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-023-023/306-A
(Sempatti)
|
2924001000NRG23150220232389824
|
15/02/2023
|
P.ANDICHI
|
2924001WL057448
|
P.ANDICHI
|
00468
|
UBIN0534315
|
360
|
360
|
Processed
|
23/02/2023
|
|
014717620
|
|
P.ANDICHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3099-A
(Sempatti)
|
2924001000NRG23150220232389825
|
15/02/2023
|
MUTHUSELVI
|
2924001WL057448
|
MUTHUSELVI
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3134-A
(Sempatti)
|
2924001000NRG23150220232389826
|
15/02/2023
|
VARADHALAKSHMI
|
2924001WL057448
|
VARADHALAKSHMI
|
00468
|
UBIN0534315
|
540
|
540
|
Processed
|
23/02/2023
|
|
014717620
|
|
VARADHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3166-A
(Sempatti)
|
2924001000NRG23150220232389828
|
15/02/2023
|
AMBIKA
|
2924001WL057448
|
AMBIKA
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3190-A
(Sempatti)
|
2924001000NRG23150220232389829
|
15/02/2023
|
SUBBULAKSHMI
|
2924001WL057448
|
SUBBULAKSHMI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-023-023/695-A
(Sempatti)
|
2924001000NRG23150220232389830
|
15/02/2023
|
ANANTHI
|
2924001WL057448
|
ANANTHI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-023-023/744-A
(Sempatti)
|
2924001000NRG23150220232389831
|
15/02/2023
|
RAMALAKSHMI
|
2924001WL057448
|
RAMALAKSHMI
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-023-023/887-A
(Sempatti)
|
2924001000NRG23150220232389832
|
15/02/2023
|
MARUTHAYI
|
2924001WL057448
|
MARUTHAYI
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-023-023/962-A
(Sempatti)
|
2924001000NRG23150220232389833
|
15/02/2023
|
KARTHIKAISELVI
|
2924001WL057448
|
KARTHIKAISELVI
|
00468
|
UBIN0534315
|
540
|
540
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARTHIKAISELVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-023-023/969-a
(Sempatti)
|
2924001000NRG23150220232389834
|
15/02/2023
|
MOOKKAMMAL
|
2924001WL057448
|
MOOKKAMMAL
|
00468
|
UBIN0534315
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
MOOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3137-A
(Sempatti)
|
2924001000NRG23150220232389827
|
15/02/2023
|
VASANTHA
|
2924001WL057448
|
VASANTHA
|
00468
|
UBIN0553735
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41725
|
41725
|
|
|
|
|
|
|
|