|
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-24-001-031-031/107-A
(Velayudhapuram)
|
2924001000NRG23060920221392555
|
06/09/2022
|
NAGARANI
|
2924001WL033338
|
NAGARANI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-031/110-A
(Velayudhapuram)
|
2924001000NRG23060920221392557
|
06/09/2022
|
SEETHALAKSHMI
|
2924001WL033338
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-031/111-A
(Velayudhapuram)
|
2924001000NRG23060920221392558
|
06/09/2022
|
SUBBULAKSHMI
|
2924001WL033338
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-031/112-A
(Velayudhapuram)
|
2924001000NRG23060920221392559
|
06/09/2022
|
MUTHULAKSHMI
|
2924001WL033338
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-031/113-A
(Velayudhapuram)
|
2924001000NRG23060920221392560
|
06/09/2022
|
MARIAMMAL
|
2924001WL033338
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-031/115-A
(Velayudhapuram)
|
2924001000NRG23060920221392562
|
06/09/2022
|
NAGAJOTHY
|
2924001WL033338
|
NAGAJOTHY
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
NAGAJOTHY
|
CANARA BANK(508532)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/116-A
(Velayudhapuram)
|
2924001000NRG23060920221392563
|
06/09/2022
|
SUBBULAKSHMI
|
2924001WL033338
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/117-A
(Velayudhapuram)
|
2924001000NRG23060920221392564
|
06/09/2022
|
JEYACHITRA
|
2924001WL033338
|
JEYACHITRA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYACHITRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-031-031/131-A
(Velayudhapuram)
|
2924001000NRG23060920221392568
|
06/09/2022
|
BALAMURUGAN
|
2924001WL033338
|
BALAMURUGAN
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
BALAMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-031-031/131-A
(Velayudhapuram)
|
2924001000NRG23060920221392569
|
06/09/2022
|
SANMUGALAKSHMI
|
2924001WL033338
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-031-031/132-A
(Velayudhapuram)
|
2924001000NRG23060920221392570
|
06/09/2022
|
MAHALAKSHMI
|
2924001WL033338
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-031-031/134-A
(Velayudhapuram)
|
2924001000NRG23060920221392571
|
06/09/2022
|
KOSALAI
|
2924001WL033338
|
KOSALAI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
KOSALAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-031-031/134-A
(Velayudhapuram)
|
2924001000NRG23060920221392572
|
06/09/2022
|
RAJESWARI
|
2924001WL033338
|
RAJESWARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-031-031/135-A
(Velayudhapuram)
|
2924001000NRG23060920221392573
|
06/09/2022
|
AMBIKA
|
2924001WL033338
|
AMBIKA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-031-031/136-A
(Velayudhapuram)
|
2924001000NRG23060920221392574
|
06/09/2022
|
SUBBULAKSHMI
|
2924001WL033338
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-031-031/137-A
(Velayudhapuram)
|
2924001000NRG23060920221392575
|
06/09/2022
|
CHINNAGURUSAMY
|
2924001WL033338
|
CHINNAGURUSAMY
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHINNAGURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-031-031/140-A
(Velayudhapuram)
|
2924001000NRG23060920221392576
|
06/09/2022
|
CHINNAKARUPPASAMY
|
2924001WL033338
|
CHINNAKARUPPASAMY
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAKARUPPASAMY
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-031-031/146-A
(Velayudhapuram)
|
2924001000NRG23060920221392577
|
06/09/2022
|
MUTHULAKSHMI
|
2924001WL033338
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-031-031/155-A
(Velayudhapuram)
|
2924001000NRG23060920221392578
|
06/09/2022
|
PUSHPALADHA
|
2924001WL033338
|
PUSHPALADHA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUSHPALADHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-031-031/156-A
(Velayudhapuram)
|
2924001000NRG23060920221392579
|
06/09/2022
|
PACKIAM
|
2924001WL033338
|
PACKIAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PACKIAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-031-031/287-A
(Velayudhapuram)
|
2924001000NRG23060920221392580
|
06/09/2022
|
RENUGADEVI
|
2924001WL033338
|
RENUGADEVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-031-031/288-A
(Velayudhapuram)
|
2924001000NRG23060920221392581
|
06/09/2022
|
BALAKRISHNAN
|
2924001WL033338
|
BALAKRISHNAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-031-031/289-A
(Velayudhapuram)
|
2924001000NRG23060920221392582
|
06/09/2022
|
SANMUGALAKSHMI
|
2924001WL033338
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-031-031/290-A
(Velayudhapuram)
|
2924001000NRG23060920221392583
|
06/09/2022
|
AVADAITHAI
|
2924001WL033338
|
AVADAITHAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
AVADAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-031-031/292-A
(Velayudhapuram)
|
2924001000NRG23060920221392584
|
06/09/2022
|
KRISHNAN
|
2924001WL033338
|
KRISHNAN
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-031-031/293-A
(Velayudhapuram)
|
2924001000NRG23060920221392585
|
06/09/2022
|
MEENAMMAL
|
2924001WL033338
|
MEENAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-031-031/294-A
(Velayudhapuram)
|
2924001000NRG23060920221392586
|
06/09/2022
|
RAMUTHAI
|
2924001WL033338
|
RAMUTHAI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-031-031/296-A
(Velayudhapuram)
|
2924001000NRG23060920221392587
|
06/09/2022
|
AVADAIAMMAL
|
2924001WL033338
|
AVADAIAMMAL
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
AVADAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-031-031/302-A
(Velayudhapuram)
|
2924001000NRG23060920221392591
|
06/09/2022
|
MALLIKA
|
2924001WL033338
|
MALLIKA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-031-031/302-A
(Velayudhapuram)
|
2924001000NRG23060920221392590
|
06/09/2022
|
RAJAGOPAL
|
2924001WL033338
|
RAJAGOPAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-031-031/303-A
(Velayudhapuram)
|
2924001000NRG23060920221392592
|
06/09/2022
|
VARALAKSHMI
|
2924001WL033338
|
VARALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
VARALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-031-031/306-A
(Velayudhapuram)
|
2924001000NRG23060920221392593
|
06/09/2022
|
BANUPRIYA
|
2924001WL033338
|
BANUPRIYA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-031-031/308-A
(Velayudhapuram)
|
2924001000NRG23060920221392594
|
06/09/2022
|
ANITHA
|
2924001WL033338
|
ANITHA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-031-031/312-A
(Velayudhapuram)
|
2924001000NRG23060920221392595
|
06/09/2022
|
SARADHA
|
2924001WL033338
|
SARADHA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-031-031/332-A
(Velayudhapuram)
|
2924001000NRG23060920221392596
|
06/09/2022
|
RAJALAKSHMI
|
2924001WL033338
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-031-031/337-A
(Velayudhapuram)
|
2924001000NRG23060920221392597
|
06/09/2022
|
VALLIYAMMAL
|
2924001WL033338
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-031-031/347-A
(Velayudhapuram)
|
2924001000NRG23060920221392599
|
06/09/2022
|
JEYARAM
|
2924001WL033338
|
JEYARAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYARAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-031-031/369-A
(Velayudhapuram)
|
2924001000NRG23060920221392601
|
06/09/2022
|
PRIYA
|
2924001WL033338
|
PRIYA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-031-031/370-A
(Velayudhapuram)
|
2924001000NRG23060920221392602
|
06/09/2022
|
MUTHUMARI
|
2924001WL033338
|
MUTHUMARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-031-031/371-A
(Velayudhapuram)
|
2924001000NRG23060920221392603
|
06/09/2022
|
VELMURUGAN
|
2924001WL033338
|
VELMURUGAN
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
VELMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-031-031/385-A
(Velayudhapuram)
|
2924001000NRG23060920221392604
|
06/09/2022
|
ALAGAMMAL
|
2924001WL033338
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-031-031/389-A
(Velayudhapuram)
|
2924001000NRG23060920221392605
|
06/09/2022
|
THANGAPPANDI
|
2924001WL033338
|
THANGAPPANDI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANGAPPANDI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-031-031/79-A
(Velayudhapuram)
|
2924001000NRG23060920221392606
|
06/09/2022
|
PARASAKTHI
|
2924001WL033338
|
PARASAKTHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-031-031/90-A
(Velayudhapuram)
|
2924001000NRG23060920221392607
|
06/09/2022
|
SUBBURAJ
|
2924001WL033338
|
SUBBURAJ
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUBBURAJ
|
CANARA BANK(508532)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-031-031/91-A
(Velayudhapuram)
|
2924001000NRG23060920221392608
|
06/09/2022
|
DHANALAKSHMI
|
2924001WL033338
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-031-031/95-A
(Velayudhapuram)
|
2924001000NRG23060920221392609
|
06/09/2022
|
MEENATCHI
|
2924001WL033338
|
MEENATCHI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-031-031/96-A
(Velayudhapuram)
|
2924001000NRG23060920221392610
|
06/09/2022
|
NAGARATHINAM
|
2924001WL033338
|
NAGARATHINAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-031-031/97-A
(Velayudhapuram)
|
2924001000NRG23060920221392611
|
06/09/2022
|
INDHIRAGANDHI
|
2924001WL033338
|
INDHIRAGANDHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
INDHIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37372
|
37372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37372
|
37372
|
|
|
|
|
|
|
|