|
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-24-001-004-004/123-A
(chettipatti)
|
2924001000NRG23300920221592941
|
01/10/2022
|
RAJALAKSHMI
|
2924001WL038278
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-004-004/125-A
(chettipatti)
|
2924001000NRG23300920221592942
|
01/10/2022
|
MAHESWARI
|
2924001WL038278
|
MAHESWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-004-004/126-A
(chettipatti)
|
2924001000NRG23300920221592943
|
01/10/2022
|
MUTHUMARI
|
2924001WL038278
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-004-004/129-A
(chettipatti)
|
2924001000NRG23300920221592944
|
01/10/2022
|
THAMARAISELVI
|
2924001WL038278
|
THAMARAISELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
THAMARAISELVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-004-004/130-A
(chettipatti)
|
2924001000NRG23300920221592945
|
01/10/2022
|
LAKSHMIAMMAL
|
2924001WL038278
|
LAKSHMIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMIAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-004-004/136-A
(chettipatti)
|
2924001000NRG23300920221592946
|
01/10/2022
|
RAMESWARI
|
2924001WL038278
|
RAMESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-004-004/141-A
(chettipatti)
|
2924001000NRG23300920221592947
|
01/10/2022
|
PANDIYARAJAN
|
2924001WL038278
|
PANDIYARAJAN
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
PANDIYARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-004-004/142-A
(chettipatti)
|
2924001000NRG23300920221592948
|
01/10/2022
|
PARIMALA
|
2924001WL038278
|
PARIMALA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-004-004/144-A
(chettipatti)
|
2924001000NRG23300920221592949
|
01/10/2022
|
MARIYAPPAN
|
2924001WL038278
|
MARIYAPPAN
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-004-004/147-A
(chettipatti)
|
2924001000NRG23300920221592950
|
01/10/2022
|
MALLIKA
|
2924001WL038278
|
MALLIKA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-004-004/149-A
(chettipatti)
|
2924001000NRG23300920221592951
|
01/10/2022
|
RAJAMMAL
|
2924001WL038278
|
RAJAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-004-004/155-A
(chettipatti)
|
2924001000NRG23300920221592952
|
01/10/2022
|
SARATHA
|
2924001WL038278
|
SARATHA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARATHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-004-004/157-A
(chettipatti)
|
2924001000NRG23300920221592953
|
01/10/2022
|
KRISHNAMMAL
|
2924001WL038278
|
KRISHNAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-004-004/161-A
(chettipatti)
|
2924001000NRG23300920221592954
|
01/10/2022
|
SUBBULAKSHMI
|
2924001WL038278
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-004-004/166-A
(chettipatti)
|
2924001000NRG23300920221592955
|
01/10/2022
|
CHANDRA
|
2924001WL038278
|
CHANDRA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-004-004/167-A
(chettipatti)
|
2924001000NRG23300920221592956
|
01/10/2022
|
VASANTHA
|
2924001WL038278
|
VASANTHA
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-004-004/168-A
(chettipatti)
|
2924001000NRG23300920221592958
|
01/10/2022
|
BALAMANI
|
2924001WL038278
|
BALAMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-004-004/170-A
(chettipatti)
|
2924001000NRG23300920221592959
|
01/10/2022
|
LAKSHMIYAMMAL
|
2924001WL038278
|
LAKSHMIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-004-004/173-A
(chettipatti)
|
2924001000NRG23300920221592960
|
01/10/2022
|
PANDIYAMMAL
|
2924001WL038278
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-004-004/176-A
(chettipatti)
|
2924001000NRG23300920221592961
|
01/10/2022
|
SUBBULAKSHMI
|
2924001WL038278
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-004-004/178-A
(chettipatti)
|
2924001000NRG23300920221592962
|
01/10/2022
|
KRISHNAMMAL
|
2924001WL038278
|
KRISHNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-004-004/182-A
(chettipatti)
|
2924001000NRG23300920221592963
|
01/10/2022
|
SHANMUGATHAI
|
2924001WL038278
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-004-004/186-A
(chettipatti)
|
2924001000NRG23300920221592964
|
01/10/2022
|
GNANASUNDARI
|
2924001WL038278
|
GNANASUNDARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
GNANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-004-004/188-A
(chettipatti)
|
2924001000NRG23300920221592965
|
01/10/2022
|
JEYAMOHANA
|
2924001WL038278
|
JEYAMOHANA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
JEYAMOHANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-004-004/189-A
(chettipatti)
|
2924001000NRG23300920221592966
|
01/10/2022
|
RAJATHI
|
2924001WL038278
|
RAJATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-004-004/195-A
(chettipatti)
|
2924001000NRG23300920221592967
|
01/10/2022
|
KONDAPPAN
|
2924001WL038278
|
KONDAPPAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
KONDAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-004-004/198-A
(chettipatti)
|
2924001000NRG23300920221592968
|
01/10/2022
|
SANDHANAMARI
|
2924001WL038278
|
SANDHANAMARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANDHANAMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-004-004/200-A
(chettipatti)
|
2924001000NRG23300920221592969
|
01/10/2022
|
NAGARATHINAM
|
2924001WL038278
|
NAGARATHINAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-004-004/202-A
(chettipatti)
|
2924001000NRG23300920221592970
|
01/10/2022
|
SARGUNAM
|
2924001WL038278
|
SARGUNAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARGUNAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-004-004/205-A
(chettipatti)
|
2924001000NRG23300920221592971
|
01/10/2022
|
KUMUTHAVALLI
|
2924001WL038278
|
KUMUTHAVALLI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
KUMUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-004-004/210-A
(chettipatti)
|
2924001000NRG23300920221592972
|
01/10/2022
|
JOTHY
|
2924001WL038278
|
JOTHY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-004-004/216-A
(chettipatti)
|
2924001000NRG23300920221592973
|
01/10/2022
|
PANDEESWARI
|
2924001WL038278
|
PANDEESWARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-004-004/217-A
(chettipatti)
|
2924001000NRG23300920221592974
|
01/10/2022
|
CHINNAKKAMMAL
|
2924001WL038278
|
CHINNAKKAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHINNAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-004-004/224-A
(chettipatti)
|
2924001000NRG23300920221592975
|
01/10/2022
|
JEYAKUMAR
|
2924001WL038278
|
JEYAKUMAR
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
JEYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-004-004/231-A
(chettipatti)
|
2924001000NRG23300920221592976
|
01/10/2022
|
CHITHIRAISELVI
|
2924001WL038278
|
CHITHIRAISELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHITHIRAISELVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33772
|
33772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33772
|
33772
|
|
|
|
|
|
|
|