|
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-24-001-024-001/294-A
(Sethurajapuram)
|
2924001000NRG23221020221739486
|
22/10/2022
|
MANICKAM
|
2924001WL041871
|
MANICKAM
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-024-001/298-A
(Sethurajapuram)
|
2924001000NRG23221020221739487
|
22/10/2022
|
MALLIKA
|
2924001WL041871
|
MALLIKA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-024-024/12-A
(Sethurajapuram)
|
2924001000NRG23221020221739491
|
22/10/2022
|
MUTHUMARI
|
2924001WL041871
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-024-024/16-A
(Sethurajapuram)
|
2924001000NRG23221020221739493
|
22/10/2022
|
OCHAMMAL
|
2924001WL041871
|
OCHAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
OCHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-024-024/166-A
(Sethurajapuram)
|
2924001000NRG23221020221739494
|
22/10/2022
|
ESWARI
|
2924001WL041871
|
ESWARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-024-024/168-A
(Sethurajapuram)
|
2924001000NRG23221020221739495
|
22/10/2022
|
INDIRA
|
2924001WL041871
|
INDIRA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-024-024/169-A
(Sethurajapuram)
|
2924001000NRG23221020221739496
|
22/10/2022
|
THUNAIMALAI
|
2924001WL041871
|
THUNAIMALAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
THUNAIMALAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-024-024/171-A
(Sethurajapuram)
|
2924001000NRG23221020221739497
|
22/10/2022
|
MEENA
|
2924001WL041871
|
MEENA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-024-024/172-A
(Sethurajapuram)
|
2924001000NRG23221020221739498
|
22/10/2022
|
RAMAYI
|
2924001WL041871
|
RAMAYI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMAYI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-024-024/174-A
(Sethurajapuram)
|
2924001000NRG23221020221739499
|
22/10/2022
|
PAPPATHI
|
2924001WL041871
|
PAPPATHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-024-024/177-A
(Sethurajapuram)
|
2924001000NRG23221020221739500
|
22/10/2022
|
PANDEESWARI
|
2924001WL041871
|
PANDEESWARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-024-024/178-A
(Sethurajapuram)
|
2924001000NRG23221020221739501
|
22/10/2022
|
RAKKAMMAL
|
2924001WL041871
|
RAKKAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-024-024/179-A
(Sethurajapuram)
|
2924001000NRG23221020221739502
|
22/10/2022
|
GANAPATHY
|
2924001WL041871
|
GANAPATHY
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
GANAPATHY
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-024-024/18-A
(Sethurajapuram)
|
2924001000NRG23221020221739503
|
22/10/2022
|
VAIYAMAML
|
2924001WL041871
|
VAIYAMAML
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
VAIYAMAML
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-024-024/180-A
(Sethurajapuram)
|
2924001000NRG23221020221739504
|
22/10/2022
|
ALAGUMEENA
|
2924001WL041871
|
ALAGUMEENA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAGUMEENA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-024-024/197-A
(Sethurajapuram)
|
2924001000NRG23221020221739505
|
22/10/2022
|
PACKIAM
|
2924001WL041871
|
PACKIAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PACKIAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-024-024/198-A
(Sethurajapuram)
|
2924001000NRG23221020221739506
|
22/10/2022
|
PAPPAMMAL
|
2924001WL041871
|
PAPPAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-024-024/199-A
(Sethurajapuram)
|
2924001000NRG23221020221739507
|
22/10/2022
|
CHELLAMMAL
|
2924001WL041871
|
CHELLAMMAL
|
00468
|
UBIN0534111
|
281
|
281
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-024-024/20-A
(Sethurajapuram)
|
2924001000NRG23221020221739508
|
22/10/2022
|
KAVITHA
|
2924001WL041871
|
KAVITHA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-024-024/202-A
(Sethurajapuram)
|
2924001000NRG23221020221739509
|
22/10/2022
|
MEYAKKAL
|
2924001WL041871
|
MEYAKKAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
MEYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-024-024/203-A
(Sethurajapuram)
|
2924001000NRG23221020221739510
|
22/10/2022
|
ANANDHIYAMMAL
|
2924001WL041871
|
ANANDHIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANANDHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-024-024/206-A
(Sethurajapuram)
|
2924001000NRG23221020221739511
|
22/10/2022
|
RAMAYI
|
2924001WL041871
|
RAMAYI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMAYI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-024-024/21-A
(Sethurajapuram)
|
2924001000NRG23221020221739512
|
22/10/2022
|
DHANALAKSHMI
|
2924001WL041871
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-024-024/210-A
(Sethurajapuram)
|
2924001000NRG23221020221739513
|
22/10/2022
|
LEELAVATHY
|
2924001WL041871
|
LEELAVATHY
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
LEELAVATHY
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-024-024/213-A
(Sethurajapuram)
|
2924001000NRG23221020221739514
|
22/10/2022
|
GURUVAMMAL
|
2924001WL041871
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-024-024/22-A
(Sethurajapuram)
|
2924001000NRG23221020221739515
|
22/10/2022
|
SANGILI
|
2924001WL041871
|
SANGILI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANGILI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-024-024/252-a
(Sethurajapuram)
|
2924001000NRG23221020221739516
|
22/10/2022
|
SENTHILKUMARI
|
2924001WL041871
|
SENTHILKUMARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
SENTHILKUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-024-024/258-a
(Sethurajapuram)
|
2924001000NRG23221020221739517
|
22/10/2022
|
SOLAIAMMAL
|
2924001WL041871
|
SOLAIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
SOLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-024-024/259-A
(Sethurajapuram)
|
2924001000NRG23221020221739518
|
22/10/2022
|
MUTHUMARI
|
2924001WL041871
|
MUTHUMARI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-024-024/27-A
(Sethurajapuram)
|
2924001000NRG23221020221739519
|
22/10/2022
|
POTHUMPONNU
|
2924001WL041871
|
POTHUMPONNU
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-024-024/281-A
(Sethurajapuram)
|
2924001000NRG23221020221739520
|
22/10/2022
|
PETHIYAMMAL
|
2924001WL041871
|
PETHIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PETHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-024-024/35-A
(Sethurajapuram)
|
2924001000NRG23221020221739521
|
22/10/2022
|
MARIAPPAN
|
2924001WL041871
|
MARIAPPAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-024-024/39-A
(Sethurajapuram)
|
2924001000NRG23221020221739523
|
22/10/2022
|
MARIAMMAL
|
2924001WL041871
|
MARIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-024-024/39-A
(Sethurajapuram)
|
2924001000NRG23221020221739522
|
22/10/2022
|
SANTHI
|
2924001WL041871
|
SANTHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-024-024/4-A
(Sethurajapuram)
|
2924001000NRG23221020221739524
|
22/10/2022
|
NEHRU
|
2924001WL041871
|
NEHRU
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
NEHRU
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-024-024/40-A
(Sethurajapuram)
|
2924001000NRG23221020221739525
|
22/10/2022
|
THAYAKKAL
|
2924001WL041871
|
THAYAKKAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
THAYAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-024-024/43-A
(Sethurajapuram)
|
2924001000NRG23221020221739526
|
22/10/2022
|
PANDIAMMAL
|
2924001WL041871
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-024-024/44-A
(Sethurajapuram)
|
2924001000NRG23221020221739527
|
22/10/2022
|
VELMURUGAN
|
2924001WL041871
|
VELMURUGAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
VELMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-024-024/45-A
(Sethurajapuram)
|
2924001000NRG23221020221739528
|
22/10/2022
|
GANAPATHIYAMMAL
|
2924001WL041871
|
GANAPATHIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
GANAPATHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-024-024/47-A
(Sethurajapuram)
|
2924001000NRG23221020221739529
|
22/10/2022
|
RAMASAMY
|
2924001WL041871
|
RAMASAMY
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-024-024/49-A
(Sethurajapuram)
|
2924001000NRG23221020221739530
|
22/10/2022
|
AYIRAMMAL
|
2924001WL041871
|
AYIRAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
AYIRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-024-024/51-A
(Sethurajapuram)
|
2924001000NRG23221020221739531
|
22/10/2022
|
PECHIYAMMAL
|
2924001WL041871
|
PECHIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
PECHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-024-024/52-A
(Sethurajapuram)
|
2924001000NRG23221020221739532
|
22/10/2022
|
SUBBULAKSHMI
|
2924001WL041871
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-024-024/53-A
(Sethurajapuram)
|
2924001000NRG23221020221739533
|
22/10/2022
|
RAMALAKSHMI
|
2924001WL041871
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-024-024/57-A
(Sethurajapuram)
|
2924001000NRG23221020221739534
|
22/10/2022
|
PECHIAMMAL
|
2924001WL041871
|
PECHIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
PECHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-024-024/67-A
(Sethurajapuram)
|
2924001000NRG23221020221739535
|
22/10/2022
|
SANMUGALAKSHMI
|
2924001WL041871
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-024-024/68-A
(Sethurajapuram)
|
2924001000NRG23221020221739536
|
22/10/2022
|
PETHAMMAL
|
2924001WL041871
|
PETHAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-024-024/76-A
(Sethurajapuram)
|
2924001000NRG23221020221739538
|
22/10/2022
|
PONNAMBALAM
|
2924001WL041871
|
PONNAMBALAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PONNAMBALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40686
|
40686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40686
|
40686
|
|
|
|
|
|
|
|