|
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)
|
2924001000NRG23120920221443446
|
12/09/2022
|
MANICKAM
|
2924001WL034469
|
MANICKAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-024-001/296-A
(Sethurajapuram)
|
2924001000NRG23120920221443447
|
12/09/2022
|
PANJAWARNAM
|
2924001WL034469
|
PANJAWARNAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
PANJAWARNAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-024-001/298-A
(Sethurajapuram)
|
2924001000NRG23120920221443448
|
12/09/2022
|
MALLIKA
|
2924001WL034469
|
MALLIKA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-024-024/12-A
(Sethurajapuram)
|
2924001000NRG23120920221443452
|
12/09/2022
|
MUTHUMARI
|
2924001WL034469
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-024-024/14-A
(Sethurajapuram)
|
2924001000NRG23120920221443453
|
12/09/2022
|
RAMAKKAL
|
2924001WL034469
|
RAMAKKAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-024-024/16-A
(Sethurajapuram)
|
2924001000NRG23120920221443455
|
12/09/2022
|
OCHAMMAL
|
2924001WL034469
|
OCHAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
OCHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-024-024/166-A
(Sethurajapuram)
|
2924001000NRG23120920221443456
|
12/09/2022
|
ESWARI
|
2924001WL034469
|
ESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-024-024/168-A
(Sethurajapuram)
|
2924001000NRG23120920221443457
|
12/09/2022
|
INDIRA
|
2924001WL034469
|
INDIRA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-024-024/169-A
(Sethurajapuram)
|
2924001000NRG23120920221443458
|
12/09/2022
|
THUNAIMALAI
|
2924001WL034469
|
THUNAIMALAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
THUNAIMALAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-024-024/17-A
(Sethurajapuram)
|
2924001000NRG23120920221443459
|
12/09/2022
|
SANGILI
|
2924001WL034469
|
SANGILI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANGILI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-024-024/171-A
(Sethurajapuram)
|
2924001000NRG23120920221443460
|
12/09/2022
|
MEENA
|
2924001WL034469
|
MEENA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-024-024/172-A
(Sethurajapuram)
|
2924001000NRG23120920221443461
|
12/09/2022
|
RAMAYI
|
2924001WL034469
|
RAMAYI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMAYI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-024-024/174-A
(Sethurajapuram)
|
2924001000NRG23120920221443462
|
12/09/2022
|
PAPPATHI
|
2924001WL034469
|
PAPPATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-024-024/176-A
(Sethurajapuram)
|
2924001000NRG23120920221443463
|
12/09/2022
|
MARIAMMAL
|
2924001WL034469
|
MARIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-024-024/179-A
(Sethurajapuram)
|
2924001000NRG23120920221443464
|
12/09/2022
|
GANAPATHY
|
2924001WL034469
|
GANAPATHY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
GANAPATHY
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-024-024/180-A
(Sethurajapuram)
|
2924001000NRG23120920221443465
|
12/09/2022
|
ALAGUMEENA
|
2924001WL034469
|
ALAGUMEENA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
ALAGUMEENA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-024-024/182-A
(Sethurajapuram)
|
2924001000NRG23120920221443466
|
12/09/2022
|
LAKSHMI
|
2924001WL034469
|
LAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-024-024/195-A
(Sethurajapuram)
|
2924001000NRG23120920221443467
|
12/09/2022
|
CHOKKAMMAL
|
2924001WL034469
|
CHOKKAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-024-024/197-A
(Sethurajapuram)
|
2924001000NRG23120920221443468
|
12/09/2022
|
PACKIAM
|
2924001WL034469
|
PACKIAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
PACKIAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-024-024/198-A
(Sethurajapuram)
|
2924001000NRG23120920221443469
|
12/09/2022
|
PAPPAMMAL
|
2924001WL034469
|
PAPPAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-024-024/199-A
(Sethurajapuram)
|
2924001000NRG23120920221443470
|
12/09/2022
|
CHELLAMMAL
|
2924001WL034469
|
CHELLAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-024-024/2-A
(Sethurajapuram)
|
2924001000NRG23120920221443471
|
12/09/2022
|
AYIRAN
|
2924001WL034469
|
AYIRAN
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431835
|
|
AYIRAN
|
CANARA BANK(508532)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-024-024/202-A
(Sethurajapuram)
|
2924001000NRG23120920221443472
|
12/09/2022
|
MEYAKKAL
|
2924001WL034469
|
MEYAKKAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
MEYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-024-024/203-A
(Sethurajapuram)
|
2924001000NRG23120920221443473
|
12/09/2022
|
ANANDHIYAMMAL
|
2924001WL034469
|
ANANDHIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANANDHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-024-024/208-A
(Sethurajapuram)
|
2924001000NRG23120920221443474
|
12/09/2022
|
MUTHULAKSHMI
|
2924001WL034469
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-024-024/22-A
(Sethurajapuram)
|
2924001000NRG23120920221443475
|
12/09/2022
|
SANGILI
|
2924001WL034469
|
SANGILI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANGILI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-024-024/252-a
(Sethurajapuram)
|
2924001000NRG23120920221443476
|
12/09/2022
|
SENTHILKUMARI
|
2924001WL034469
|
SENTHILKUMARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
SENTHILKUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-024-024/257-A
(Sethurajapuram)
|
2924001000NRG23120920221443477
|
12/09/2022
|
MURUGESWARI
|
2924001WL034469
|
MURUGESWARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-024-024/258-a
(Sethurajapuram)
|
2924001000NRG23120920221443478
|
12/09/2022
|
SOLAIAMMAL
|
2924001WL034469
|
SOLAIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
SOLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-024-024/281-A
(Sethurajapuram)
|
2924001000NRG23120920221443479
|
12/09/2022
|
PETHIYAMMAL
|
2924001WL034469
|
PETHIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
PETHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-024-024/30-A
(Sethurajapuram)
|
2924001000NRG23120920221443480
|
12/09/2022
|
PONNUSAMY
|
2924001WL034469
|
PONNUSAMY
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431835
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-024-024/34-A
(Sethurajapuram)
|
2924001000NRG23120920221443481
|
12/09/2022
|
CHINNAMMAL
|
2924001WL034469
|
CHINNAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-024-024/35-A
(Sethurajapuram)
|
2924001000NRG23120920221443482
|
12/09/2022
|
MARIAPPAN
|
2924001WL034469
|
MARIAPPAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-024-024/39-A
(Sethurajapuram)
|
2924001000NRG23120920221443483
|
12/09/2022
|
MARIAMMAL
|
2924001WL034469
|
MARIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-024-024/40-A
(Sethurajapuram)
|
2924001000NRG23120920221443484
|
12/09/2022
|
THAYAKKAL
|
2924001WL034469
|
THAYAKKAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
THAYAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-024-024/44-A
(Sethurajapuram)
|
2924001000NRG23120920221443485
|
12/09/2022
|
VELMURUGAN
|
2924001WL034469
|
VELMURUGAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
VELMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-024-024/45-A
(Sethurajapuram)
|
2924001000NRG23120920221443486
|
12/09/2022
|
GANAPATHIYAMMAL
|
2924001WL034469
|
GANAPATHIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
GANAPATHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-024-024/51-A
(Sethurajapuram)
|
2924001000NRG23120920221443487
|
12/09/2022
|
PECHIYAMMAL
|
2924001WL034469
|
PECHIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
PECHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-024-024/57-A
(Sethurajapuram)
|
2924001000NRG23120920221443488
|
12/09/2022
|
PECHIAMMAL
|
2924001WL034469
|
PECHIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
PECHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-024-024/79-A
(Sethurajapuram)
|
2924001000NRG23120920221443489
|
12/09/2022
|
ANDICHIAMMAL
|
2924001WL034469
|
ANDICHIAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANDICHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-024-024/82-A
(Sethurajapuram)
|
2924001000NRG23120920221443490
|
12/09/2022
|
MARIAMMAL
|
2924001WL034469
|
MARIAMMAL
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37572
|
37572
|
|
|
|
|
|
|
|