|
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-24-001-031-031/102-A
(Velayudhapuram)
|
2924001000NRG23110520220268140
|
11/05/2022
|
SUBBULAKSHMI
|
2924001WL006363
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-031/104-A
(Velayudhapuram)
|
2924001000NRG23110520220268141
|
11/05/2022
|
PARASAKTHI
|
2924001WL006363
|
PARASAKTHI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-031/107-A
(Velayudhapuram)
|
2924001000NRG23110520220268143
|
11/05/2022
|
NAGARANI
|
2924001WL006363
|
NAGARANI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-031/110-A
(Velayudhapuram)
|
2924001000NRG23110520220268145
|
11/05/2022
|
SEETHALAKSHMI
|
2924001WL006363
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-031/112-A
(Velayudhapuram)
|
2924001000NRG23110520220268147
|
11/05/2022
|
MUTHULAKSHMI
|
2924001WL006363
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-031/114-A
(Velayudhapuram)
|
2924001000NRG23110520220268148
|
11/05/2022
|
MARIAMMAL
|
2924001WL006363
|
MARIAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/115-A
(Velayudhapuram)
|
2924001000NRG23110520220268149
|
11/05/2022
|
NAGAJOTHY
|
2924001WL006363
|
NAGAJOTHY
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAJOTHY
|
CANARA BANK(508532)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/116-A
(Velayudhapuram)
|
2924001000NRG23110520220268150
|
11/05/2022
|
SUBBULAKSHMI
|
2924001WL006363
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-031-031/118-A
(Velayudhapuram)
|
2924001000NRG23110520220268151
|
11/05/2022
|
RAMARAJ
|
2924001WL006363
|
RAMARAJ
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMARAJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-031-031/120-A
(Velayudhapuram)
|
2924001000NRG23110520220268152
|
11/05/2022
|
MAHADEVI
|
2924001WL006363
|
MAHADEVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-031-031/124-A
(Velayudhapuram)
|
2924001000NRG23110520220268153
|
11/05/2022
|
SUBBULAKSHMI
|
2924001WL006363
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-031-031/125-A
(Velayudhapuram)
|
2924001000NRG23110520220268154
|
11/05/2022
|
PARASAKTHI
|
2924001WL006363
|
PARASAKTHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-031-031/127-A
(Velayudhapuram)
|
2924001000NRG23110520220268155
|
11/05/2022
|
JEYALAKSHMI
|
2924001WL006363
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-031-031/131-A
(Velayudhapuram)
|
2924001000NRG23110520220268156
|
11/05/2022
|
SANMUGALAKSHMI
|
2924001WL006363
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-031-031/132-A
(Velayudhapuram)
|
2924001000NRG23110520220268157
|
11/05/2022
|
MAHALAKSHMI
|
2924001WL006363
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-031-031/139-A
(Velayudhapuram)
|
2924001000NRG23110520220268159
|
11/05/2022
|
VIJAYALAKSHMI
|
2924001WL006363
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-031-031/141-A
(Velayudhapuram)
|
2924001000NRG23110520220268160
|
11/05/2022
|
ANDALAMMAL
|
2924001WL006363
|
ANDALAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANDALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-031-031/144-A
(Velayudhapuram)
|
2924001000NRG23110520220268161
|
11/05/2022
|
SEENIAMMAL
|
2924001WL006363
|
SEENIAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEENIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-031-031/146-A
(Velayudhapuram)
|
2924001000NRG23110520220268163
|
11/05/2022
|
MUTHULAKSHMI
|
2924001WL006363
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-031-031/151-A
(Velayudhapuram)
|
2924001000NRG23110520220268164
|
11/05/2022
|
ALAMELU
|
2924001WL006363
|
ALAMELU
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-031-031/155-A
(Velayudhapuram)
|
2924001000NRG23110520220268165
|
11/05/2022
|
PUSHPALADHA
|
2924001WL006363
|
PUSHPALADHA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPALADHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-031-031/157-A
(Velayudhapuram)
|
2924001000NRG23110520220268166
|
11/05/2022
|
RAMESH
|
2924001WL006363
|
RAMESH
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-031-031/158-A
(Velayudhapuram)
|
2924001000NRG23110520220268167
|
11/05/2022
|
RAJ
|
2924001WL006363
|
RAJ
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJ
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-031-031/285-A
(Velayudhapuram)
|
2924001000NRG23110520220268168
|
11/05/2022
|
SANMUGAVADIVU
|
2924001WL006363
|
SANMUGAVADIVU
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANMUGAVADIVU
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-031-031/287-A
(Velayudhapuram)
|
2924001000NRG23110520220268169
|
11/05/2022
|
RENUGADEVI
|
2924001WL006363
|
RENUGADEVI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-031-031/289-A
(Velayudhapuram)
|
2924001000NRG23110520220268170
|
11/05/2022
|
SANMUGALAKSHMI
|
2924001WL006363
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-031-031/290-A
(Velayudhapuram)
|
2924001000NRG23110520220268171
|
11/05/2022
|
AVADAITHAI
|
2924001WL006363
|
AVADAITHAI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
AVADAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-031-031/291-A
(Velayudhapuram)
|
2924001000NRG23110520220268172
|
11/05/2022
|
KALIAMMAL
|
2924001WL006363
|
KALIAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-031-031/293-A
(Velayudhapuram)
|
2924001000NRG23110520220268173
|
11/05/2022
|
MEENAMMAL
|
2924001WL006363
|
MEENAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-031-031/294-A
(Velayudhapuram)
|
2924001000NRG23110520220268174
|
11/05/2022
|
RAMUTHAI
|
2924001WL006363
|
RAMUTHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-031-031/296-A
(Velayudhapuram)
|
2924001000NRG23110520220268175
|
11/05/2022
|
AVADAIAMMAL
|
2924001WL006363
|
AVADAIAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
AVADAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-031-031/300-A
(Velayudhapuram)
|
2924001000NRG23110520220268176
|
11/05/2022
|
SANMUGARAJ
|
2924001WL006363
|
SANMUGARAJ
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANMUGARAJ
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-031-031/302-A
(Velayudhapuram)
|
2924001000NRG23110520220268177
|
11/05/2022
|
MALLIKA
|
2924001WL006363
|
MALLIKA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-031-031/303-A
(Velayudhapuram)
|
2924001000NRG23110520220268178
|
11/05/2022
|
VARALAKSHMI
|
2924001WL006363
|
VARALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
VARALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-031-031/307-A
(Velayudhapuram)
|
2924001000NRG23110520220268179
|
11/05/2022
|
ERRAMMAL
|
2924001WL006363
|
ERRAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
ERRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-031-031/308-A
(Velayudhapuram)
|
2924001000NRG23110520220268180
|
11/05/2022
|
ANITHA
|
2924001WL006363
|
ANITHA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-031-031/311-A
(Velayudhapuram)
|
2924001000NRG23110520220268181
|
11/05/2022
|
RAMARAJ
|
2924001WL006363
|
RAMARAJ
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMARAJ
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-031-031/314-a
(Velayudhapuram)
|
2924001000NRG23110520220268182
|
11/05/2022
|
ALAGARSAMY
|
2924001WL006363
|
ALAGARSAMY
|
00468
|
UBIN0534111
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGARSAMY
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-031-031/332-A
(Velayudhapuram)
|
2924001000NRG23110520220268183
|
11/05/2022
|
RAJALAKSHMI
|
2924001WL006363
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-031-031/337-A
(Velayudhapuram)
|
2924001000NRG23110520220268184
|
11/05/2022
|
VALLIYAMMAL
|
2924001WL006363
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-031-031/370-A
(Velayudhapuram)
|
2924001000NRG23110520220268186
|
11/05/2022
|
MUTHUMARI
|
2924001WL006363
|
MUTHUMARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-031-031/371-A
(Velayudhapuram)
|
2924001000NRG23110520220268187
|
11/05/2022
|
VELMURUGAN
|
2924001WL006363
|
VELMURUGAN
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-031-031/385-A
(Velayudhapuram)
|
2924001000NRG23110520220268188
|
11/05/2022
|
ALAGAMMAL
|
2924001WL006363
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-031-031/389-A
(Velayudhapuram)
|
2924001000NRG23110520220268189
|
11/05/2022
|
THANGAPPANDI
|
2924001WL006363
|
THANGAPPANDI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAPPANDI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-031-031/79-A
(Velayudhapuram)
|
2924001000NRG23110520220268193
|
11/05/2022
|
PARASAKTHI
|
2924001WL006363
|
PARASAKTHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-031-031/89-A
(Velayudhapuram)
|
2924001000NRG23110520220268194
|
11/05/2022
|
RENUGADEVI
|
2924001WL006363
|
RENUGADEVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-031-031/90-A
(Velayudhapuram)
|
2924001000NRG23110520220268195
|
11/05/2022
|
SUBBURAJ
|
2924001WL006363
|
SUBBURAJ
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBURAJ
|
CANARA BANK(508532)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-031-031/91-A
(Velayudhapuram)
|
2924001000NRG23110520220268196
|
11/05/2022
|
DHANALAKSHMI
|
2924001WL006363
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-031-031/92-A
(Velayudhapuram)
|
2924001000NRG23110520220268197
|
11/05/2022
|
KAMALA
|
2924001WL006363
|
KAMALA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-031-031/96-A
(Velayudhapuram)
|
2924001000NRG23110520220268198
|
11/05/2022
|
NAGARATHINAM
|
2924001WL006363
|
NAGARATHINAM
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-031-031/97-A
(Velayudhapuram)
|
2924001000NRG23110520220268199
|
11/05/2022
|
INDHIRAGANDHI
|
2924001WL006363
|
INDHIRAGANDHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDHIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30082
|
30082
|
|
|
|
|
|
|
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-031-031/145-A
(Velayudhapuram)
|
2924001000NRG23110520220268162
|
11/05/2022
|
PANDISELVAM
|
2924001WL006363
|
PANDISELVAM
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDISELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30322
|
30322
|
|
|
|
|
|
|
|