|
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-24-001-032-032/11-A
(Villipathiri)
|
2924001000NRG22010420223189546
|
04/04/2022
|
MAHALAKSHMI
|
2924001WL063105
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-032/132-A
(Villipathiri)
|
2924001000NRG22010420223189547
|
04/04/2022
|
RAJALAKSHMI
|
2924001WL063105
|
RAJALAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-032/144-A
(Villipathiri)
|
2924001000NRG22010420223189549
|
04/04/2022
|
POOCHAKKAL
|
2924001WL063105
|
POOCHAKKAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOCHAKKAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-032/165-A
(Villipathiri)
|
2924001000NRG22010420223189550
|
04/04/2022
|
MEENAKSHI
|
2924001WL063105
|
MEENAKSHI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-032/177-A
(Villipathiri)
|
2924001000NRG22010420223189551
|
04/04/2022
|
CHELLATHAI
|
2924001WL063105
|
CHELLATHAI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-032/180-A
(Villipathiri)
|
2924001000NRG22010420223189552
|
04/04/2022
|
THANGAMARI
|
2924001WL063105
|
THANGAMARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-032/193-A
(Villipathiri)
|
2924001000NRG22010420223189553
|
04/04/2022
|
MALLIKA
|
2924001WL063105
|
MALLIKA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-032-032/203-A
(Villipathiri)
|
2924001000NRG22010420223189554
|
04/04/2022
|
ANJALAI DEVI
|
2924001WL063105
|
ANJALAI DEVI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALAI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-032-032/211-A
(Villipathiri)
|
2924001000NRG22010420223189555
|
04/04/2022
|
MURUGESWARI
|
2924001WL063105
|
MURUGESWARI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-032-032/212-A
(Villipathiri)
|
2924001000NRG22010420223189556
|
04/04/2022
|
SANDHANAESWARI
|
2924001WL063105
|
SANDHANAESWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANDHANAESWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-032-032/219-A
(Villipathiri)
|
2924001000NRG22010420223189557
|
04/04/2022
|
CHANDRA
|
2924001WL063105
|
CHANDRA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-032-032/237-A
(Villipathiri)
|
2924001000NRG22010420223189558
|
04/04/2022
|
SUNDARAMMAL
|
2924001WL063105
|
SUNDARAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-032-032/239-A
(Villipathiri)
|
2924001000NRG22010420223189559
|
04/04/2022
|
RAJALAKSHMI
|
2924001WL063105
|
RAJALAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-032-032/269-A
(Villipathiri)
|
2924001000NRG22010420223189560
|
04/04/2022
|
MAHESWARI
|
2924001WL063105
|
MAHESWARI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI
|
BANK OF BARODA(606985)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-032-032/274-A
(Villipathiri)
|
2924001000NRG22010420223189561
|
04/04/2022
|
VEERALAKSHMI
|
2924001WL063105
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-032-032/287-A
(Villipathiri)
|
2924001000NRG22010420223189562
|
04/04/2022
|
MUTHUPANDI
|
2924001WL063105
|
MUTHUPANDI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHUPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-032-032/302-A
(Villipathiri)
|
2924001000NRG22010420223189563
|
04/04/2022
|
MAHALAKSHMI
|
2924001WL063105
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-032-032/306-A
(Villipathiri)
|
2924001000NRG22010420223189564
|
04/04/2022
|
LAKSHMI
|
2924001WL063105
|
LAKSHMI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-032-032/310-A
(Villipathiri)
|
2924001000NRG22010420223189565
|
04/04/2022
|
JOTHI
|
2924001WL063105
|
JOTHI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-032-032/328-A
(Villipathiri)
|
2924001000NRG22010420223189566
|
04/04/2022
|
MAREESWARI
|
2924001WL063105
|
MAREESWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-032-032/331-A
(Villipathiri)
|
2924001000NRG22010420223189567
|
04/04/2022
|
SANGEETHA
|
2924001WL063105
|
SANGEETHA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-032-032/34-A
(Villipathiri)
|
2924001000NRG22010420223189568
|
04/04/2022
|
GURUVAMMAL
|
2924001WL063105
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-032-032/382-A
(Villipathiri)
|
2924001000NRG22010420223189569
|
04/04/2022
|
GURUVAMMAL
|
2924001WL063105
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-032-032/442-A
(Villipathiri)
|
2924001000NRG22010420223189571
|
04/04/2022
|
INDHURANI
|
2924001WL063105
|
INDHURANI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDHURANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-032-032/468-A
(Villipathiri)
|
2924001000NRG22010420223189574
|
04/04/2022
|
MEENATCHI
|
2924001WL063105
|
MEENATCHI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-032-032/47-A
(Villipathiri)
|
2924001000NRG22010420223189575
|
04/04/2022
|
RADHA
|
2924001WL063105
|
RADHA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-032-032/496-A
(Villipathiri)
|
2924001000NRG22010420223189576
|
04/04/2022
|
PECHIAMMAL
|
2924001WL063105
|
PECHIAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PECHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-032-032/514-A
(Villipathiri)
|
2924001000NRG22010420223189577
|
04/04/2022
|
MAHALAKSHMI
|
2924001WL063105
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-032-032/520-A
(Villipathiri)
|
2924001000NRG22010420223189578
|
04/04/2022
|
MAHESWARI
|
2924001WL063105
|
MAHESWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-032-032/521-A
(Villipathiri)
|
2924001000NRG22010420223189579
|
04/04/2022
|
MARISWARI
|
2924001WL063105
|
MARISWARI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARISWARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-032-032/547-a
(Villipathiri)
|
2924001000NRG22010420223189583
|
04/04/2022
|
SASIKALA
|
2924001WL063105
|
SASIKALA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-032-032/627-A
(Villipathiri)
|
2924001000NRG22010420223189585
|
04/04/2022
|
VISALATCHI
|
2924001WL063105
|
VISALATCHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-032-032/638-A
(Villipathiri)
|
2924001000NRG22010420223189586
|
04/04/2022
|
MURUGESWARI
|
2924001WL063105
|
MURUGESWARI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-032-032/662-A
(Villipathiri)
|
2924001000NRG22010420223189587
|
04/04/2022
|
KOUSALYA DEVI
|
2924001WL063105
|
KOUSALYA DEVI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOUSALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-032-032/664-A
(Villipathiri)
|
2924001000NRG22010420223189588
|
04/04/2022
|
JEYARANI
|
2924001WL063105
|
JEYARANI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-032-032/670-A
(Villipathiri)
|
2924001000NRG22010420223189589
|
04/04/2022
|
KALAIVANI
|
2924001WL063105
|
KALAIVANI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-032-032/681-A
(Villipathiri)
|
2924001000NRG22010420223189591
|
04/04/2022
|
PANDIAMMAL
|
2924001WL063105
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-032-032/719-A
(Villipathiri)
|
2924001000NRG22010420223189592
|
04/04/2022
|
SUMATHI
|
2924001WL063105
|
SUMATHI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-032-032/760-A
(Villipathiri)
|
2924001000NRG22010420223189594
|
04/04/2022
|
AMUTHA
|
2924001WL063105
|
AMUTHA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-032-032/798-A
(Villipathiri)
|
2924001000NRG22010420223189595
|
04/04/2022
|
MURUGESWARI
|
2924001WL063105
|
MURUGESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|