|
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-24-001-023-023/1071-A
(Sempatti)
|
2924001000NRG23011020221598851
|
02/10/2022
|
PINNACHI
|
2924001WL038433
|
PINNACHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261445
|
|
PINNACHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1086-B
(Sempatti)
|
2924001000NRG23011020221598852
|
02/10/2022
|
VEERANAN
|
2924001WL038433
|
VEERANAN
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
VEERANAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1147-A
(Sempatti)
|
2924001000NRG23011020221598853
|
02/10/2022
|
ALAGUMANI
|
2924001WL038433
|
ALAGUMANI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
ALAGUMANI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1151-A
(Sempatti)
|
2924001000NRG23011020221598854
|
02/10/2022
|
POTHUMPONNU
|
2924001WL038433
|
POTHUMPONNU
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1252-A
(Sempatti)
|
2924001000NRG23011020221598855
|
02/10/2022
|
PUSHPAM
|
2924001WL038433
|
PUSHPAM
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261445
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1276-A
(Sempatti)
|
2924001000NRG23011020221598856
|
02/10/2022
|
PETHAMMAL
|
2924001WL038433
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1332-A
(Sempatti)
|
2924001000NRG23011020221598857
|
02/10/2022
|
MEENATCHI
|
2924001WL038433
|
MEENATCHI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1337-A
(Sempatti)
|
2924001000NRG23011020221598858
|
02/10/2022
|
KAKKADAIYAL
|
2924001WL038433
|
KAKKADAIYAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
KAKKADAIYAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1419-A
(Sempatti)
|
2924001000NRG23011020221598859
|
02/10/2022
|
JOTHILAKSHMI
|
2924001WL038433
|
JOTHILAKSHMI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
JOTHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1576-A
(Sempatti)
|
2924001000NRG23011020221598860
|
02/10/2022
|
KARUPPAYI
|
2924001WL038433
|
KARUPPAYI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1656-A
(Sempatti)
|
2924001000NRG23011020221598861
|
02/10/2022
|
PERIYALAGU
|
2924001WL038433
|
PERIYALAGU
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
PERIYALAGU
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1657-A
(Sempatti)
|
2924001000NRG23011020221598862
|
02/10/2022
|
ATHAMMAL
|
2924001WL038433
|
ATHAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
ATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1682-A
(Sempatti)
|
2924001000NRG23011020221598863
|
02/10/2022
|
ALAGAMMAL
|
2924001WL038433
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1831-A
(Sempatti)
|
2924001000NRG23011020221598864
|
02/10/2022
|
NARAYANAN
|
2924001WL038433
|
NARAYANAN
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1839-A
(Sempatti)
|
2924001000NRG23011020221598865
|
02/10/2022
|
VELLAIYAMMAL
|
2924001WL038433
|
VELLAIYAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1892-A
(Sempatti)
|
2924001000NRG23011020221598866
|
02/10/2022
|
CHINNAMEYAKKAL
|
2924001WL038433
|
CHINNAMEYAKKAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
CHINNAMEYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1928-A
(Sempatti)
|
2924001000NRG23011020221598867
|
02/10/2022
|
SIVARANJANI
|
2924001WL038433
|
SIVARANJANI
|
00468
|
UBIN0534315
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261445
|
|
SIVARANJANI
|
HDFC BANK LTD(607152)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1936-A
(Sempatti)
|
2924001000NRG23011020221598868
|
02/10/2022
|
IRULAYI
|
2924001WL038433
|
IRULAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261445
|
|
IRULAYI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1963-A
(Sempatti)
|
2924001000NRG23011020221598869
|
02/10/2022
|
IRUVAKKAL
|
2924001WL038433
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
IRUVAKKAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2044-A
(Sempatti)
|
2924001000NRG23011020221598870
|
02/10/2022
|
LAKSHMI
|
2924001WL038433
|
LAKSHMI
|
00468
|
UBIN0534315
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261445
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2155-A
(Sempatti)
|
2924001000NRG23011020221598871
|
02/10/2022
|
MUTHUPETCHI
|
2924001WL038433
|
MUTHUPETCHI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
MUTHUPETCHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-023/217-A
(Sempatti)
|
2924001000NRG23011020221598872
|
02/10/2022
|
MUTHUSELVI
|
2924001WL038433
|
MUTHUSELVI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2176-A
(Sempatti)
|
2924001000NRG23011020221598873
|
02/10/2022
|
MUTHUKALAI
|
2924001WL038433
|
MUTHUKALAI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
MUTHUKALAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2225-A
(Sempatti)
|
2924001000NRG23011020221598875
|
02/10/2022
|
MUTHURAMU
|
2924001WL038433
|
MUTHURAMU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261445
|
|
MUTHURAMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2250-A
(Sempatti)
|
2924001000NRG23011020221598876
|
02/10/2022
|
IALANJIYAM
|
2924001WL038433
|
IALANJIYAM
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261445
|
|
IALANJIYAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-023/292-A
(Sempatti)
|
2924001000NRG23011020221598887
|
02/10/2022
|
KUTTIYAMMAL
|
2924001WL038433
|
KUTTIYAMMAL
|
00468
|
UBIN0534315
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261445
|
|
KUTTIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-023/306-A
(Sempatti)
|
2924001000NRG23011020221598888
|
02/10/2022
|
P.ANDICHI
|
2924001WL038433
|
P.ANDICHI
|
00468
|
UBIN0534315
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261445
|
|
P.ANDICHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18686
|
18686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18686
|
18686
|
|
|
|
|
|
|
|