|
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-24-001-017-017/1034-A
(Pandalkudi)
|
2924001000NRG23190720220928478
|
19/07/2022
|
POTHIRAJ
|
2924001WL023329
|
POTHIRAJ
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
POTHIRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/106-A
(Pandalkudi)
|
2924001000NRG23190720220928480
|
19/07/2022
|
LAKSHMANAN
|
2924001WL023329
|
LAKSHMANAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMANAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1166-A
(Pandalkudi)
|
2924001000NRG23190720220928483
|
19/07/2022
|
RAMASAMY
|
2924001WL023329
|
RAMASAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1195-A
(Pandalkudi)
|
2924001000NRG23190720220928484
|
19/07/2022
|
SUNDHARRAJ
|
2924001WL023329
|
SUNDHARRAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUNDHARRAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/138-A
(Pandalkudi)
|
2924001000NRG23190720220928486
|
19/07/2022
|
GOVINDHASAMI
|
2924001WL023329
|
GOVINDHASAMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDHASAMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1500-A
(Pandalkudi)
|
2924001000NRG23190720220928488
|
19/07/2022
|
AYYANAN
|
2924001WL023329
|
AYYANAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
AYYANAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1703-A
(Pandalkudi)
|
2924001000NRG23190720220928489
|
19/07/2022
|
CHINNASAMY
|
2924001WL023329
|
CHINNASAMY
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/198-A
(Pandalkudi)
|
2924001000NRG23190720220928490
|
19/07/2022
|
VADIVEL
|
2924001WL023329
|
VADIVEL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
VADIVEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1989-A
(Pandalkudi)
|
2924001000NRG23190720220928491
|
19/07/2022
|
PALRAJ
|
2924001WL023329
|
PALRAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PALRAJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2019-A
(Pandalkudi)
|
2924001000NRG23190720220928493
|
19/07/2022
|
PONRAJ
|
2924001WL023329
|
PONRAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2158-A
(Pandalkudi)
|
2924001000NRG23190720220928494
|
19/07/2022
|
SANGARAN
|
2924001WL023329
|
SANGARAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANGARAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2566-A
(Pandalkudi)
|
2924001000NRG23190720220928497
|
19/07/2022
|
GANESAN
|
2924001WL023329
|
GANESAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/350-A
(Pandalkudi)
|
2924001000NRG23190720220928500
|
19/07/2022
|
THIRUPATHI NARAYANAN
|
2924001WL023329
|
THIRUPATHI NARAYANAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
THIRUPATHI NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/392-A
(Pandalkudi)
|
2924001000NRG23190720220928501
|
19/07/2022
|
VENKADASAMI
|
2924001WL023329
|
VENKADASAMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENKADASAMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/453-A
(Pandalkudi)
|
2924001000NRG23190720220928502
|
19/07/2022
|
VEERABATHRAN
|
2924001WL023329
|
VEERABATHRAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERABATHRAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/47-A
(Pandalkudi)
|
2924001000NRG23190720220928503
|
19/07/2022
|
SEENIVASHAGAN
|
2924001WL023329
|
SEENIVASHAGAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEENIVASHAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/524-A
(Pandalkudi)
|
2924001000NRG23190720220928504
|
19/07/2022
|
VELUSAMY
|
2924001WL023329
|
VELUSAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELUSAMY
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/527-A
(Pandalkudi)
|
2924001000NRG23190720220928505
|
19/07/2022
|
RAJ
|
2924001WL023329
|
RAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/536-A
(Pandalkudi)
|
2924001000NRG23190720220928506
|
19/07/2022
|
GANAPATHY
|
2924001WL023329
|
GANAPATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANAPATHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/542-A
(Pandalkudi)
|
2924001000NRG23190720220928507
|
19/07/2022
|
JEYARAM
|
2924001WL023329
|
JEYARAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/545-A
(Pandalkudi)
|
2924001000NRG23190720220928508
|
19/07/2022
|
SUBBAIAH
|
2924001WL023329
|
SUBBAIAH
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/547-A
(Pandalkudi)
|
2924001000NRG23190720220928509
|
19/07/2022
|
SUBBAIYAN
|
2924001WL023329
|
SUBBAIYAN
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBAIYAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/554-A
(Pandalkudi)
|
2924001000NRG23190720220928510
|
19/07/2022
|
SUBBAIAN
|
2924001WL023329
|
SUBBAIAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBAIAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/771-A
(Pandalkudi)
|
2924001000NRG23190720220928511
|
19/07/2022
|
ALAGARSAMY
|
2924001WL023329
|
ALAGARSAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGARSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/8-A
(Pandalkudi)
|
2924001000NRG23190720220928512
|
19/07/2022
|
PARAMESWARI
|
2924001WL023329
|
PARAMESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/931-A
(Pandalkudi)
|
2924001000NRG23190720220928513
|
19/07/2022
|
PANDI
|
2924001WL023329
|
PANDI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANDI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/968-A
(Pandalkudi)
|
2924001000NRG23190720220928514
|
19/07/2022
|
RAMA NAICKER
|
2924001WL023329
|
RAMA NAICKER
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMA NAICKER
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/973-A
(Pandalkudi)
|
2924001000NRG23190720220928515
|
19/07/2022
|
RAMAKRISHNAN
|
2924001WL023329
|
RAMAKRISHNAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|