|
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-24-001-031-001/381-B
(Velayudhapuram)
|
2924001000NRG23311020221786472
|
01/11/2022
|
MURUGAN
|
2924001WL043245
|
MURUGAN
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-031/10-A
(Velayudhapuram)
|
2924001000NRG23311020221786475
|
01/11/2022
|
JEYAMANI
|
2924001WL043245
|
JEYAMANI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-031/13-A
(Velayudhapuram)
|
2924001000NRG23311020221786476
|
01/11/2022
|
MAHAMAYI
|
2924001WL043245
|
MAHAMAYI
|
00468
|
UBIN0534111
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHAMAYI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-031/165-A
(Velayudhapuram)
|
2924001000NRG23311020221786477
|
01/11/2022
|
PACKIAM
|
2924001WL043245
|
PACKIAM
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
PACKIAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-031/175-A
(Velayudhapuram)
|
2924001000NRG23311020221786479
|
01/11/2022
|
KONDAMMAL
|
2924001WL043245
|
KONDAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
KONDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-031/178-A
(Velayudhapuram)
|
2924001000NRG23311020221786480
|
01/11/2022
|
ANNALAKSHMI
|
2924001WL043245
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/182-A
(Velayudhapuram)
|
2924001000NRG23311020221786481
|
01/11/2022
|
UMADEVI
|
2924001WL043245
|
UMADEVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/204-A
(Velayudhapuram)
|
2924001000NRG23311020221786482
|
01/11/2022
|
THAVAMANI
|
2924001WL043245
|
THAVAMANI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-031-031/212-A
(Velayudhapuram)
|
2924001000NRG23311020221786483
|
01/11/2022
|
KALAMANI
|
2924001WL043245
|
KALAMANI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-031-031/233-A
(Velayudhapuram)
|
2924001000NRG23311020221786484
|
01/11/2022
|
VALLI
|
2924001WL043245
|
VALLI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-031-031/235-A
(Velayudhapuram)
|
2924001000NRG23311020221786485
|
01/11/2022
|
RADHAKRISHNAN
|
2924001WL043245
|
RADHAKRISHNAN
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-031-031/247-A
(Velayudhapuram)
|
2924001000NRG23311020221786487
|
01/11/2022
|
SUDHALAKSHMI
|
2924001WL043245
|
SUDHALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUDHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-031-031/259-A
(Velayudhapuram)
|
2924001000NRG23311020221786488
|
01/11/2022
|
MURUGAVENI
|
2924001WL043245
|
MURUGAVENI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGAVENI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-031-031/262-A
(Velayudhapuram)
|
2924001000NRG23311020221786489
|
01/11/2022
|
VELLAIAMMAL
|
2924001WL043245
|
VELLAIAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-031-031/270-A
(Velayudhapuram)
|
2924001000NRG23311020221786490
|
01/11/2022
|
SUBBURAJ
|
2924001WL043245
|
SUBBURAJ
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUBBURAJ
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-031-031/272-A
(Velayudhapuram)
|
2924001000NRG23311020221786491
|
01/11/2022
|
THAYAMMAL
|
2924001WL043245
|
THAYAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-031-031/275-A
(Velayudhapuram)
|
2924001000NRG23311020221786492
|
01/11/2022
|
CHITRADEVI
|
2924001WL043245
|
CHITRADEVI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHITRADEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-031-031/280-A
(Velayudhapuram)
|
2924001000NRG23311020221786493
|
01/11/2022
|
SAROJA
|
2924001WL043245
|
SAROJA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-031-031/282-A
(Velayudhapuram)
|
2924001000NRG23311020221786494
|
01/11/2022
|
MEENATCHI
|
2924001WL043245
|
MEENATCHI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
MEENATCHI
|
BANK OF BARODA(606985)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-031-031/298-A
(Velayudhapuram)
|
2924001000NRG23311020221786495
|
01/11/2022
|
PARAMESWARI
|
2924001WL043245
|
PARAMESWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-031-031/376-A
(Velayudhapuram)
|
2924001000NRG23311020221786498
|
01/11/2022
|
KONAMMAL
|
2924001WL043245
|
KONAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
KONAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-031-031/390-A
(Velayudhapuram)
|
2924001000NRG23311020221786499
|
01/11/2022
|
RAMALAKSHMI
|
2924001WL043245
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-031-031/407-A
(Velayudhapuram)
|
2924001000NRG23311020221786500
|
01/11/2022
|
GOMATHIAMMAL
|
2924001WL043245
|
GOMATHIAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOMATHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-031-031/48-A
(Velayudhapuram)
|
2924001000NRG23311020221786505
|
01/11/2022
|
RAMALAKSHMI
|
2924001WL043245
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-031-031/58-A
(Velayudhapuram)
|
2924001000NRG23311020221786506
|
01/11/2022
|
SUNDARI
|
2924001WL043245
|
SUNDARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-031-031/59-A
(Velayudhapuram)
|
2924001000NRG23311020221786507
|
01/11/2022
|
MUTHUMARI
|
2924001WL043245
|
MUTHUMARI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-031-031/61-A
(Velayudhapuram)
|
2924001000NRG23311020221786508
|
01/11/2022
|
PANDIAMMAL
|
2924001WL043245
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-031-031/75-A
(Velayudhapuram)
|
2924001000NRG23311020221786509
|
01/11/2022
|
SUBBULAKSHMI
|
2924001WL043245
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-031-031/81-A
(Velayudhapuram)
|
2924001000NRG23311020221786510
|
01/11/2022
|
SANMUGARAJ
|
2924001WL043245
|
SANMUGARAJ
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANMUGARAJ
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-031-031/9-A
(Velayudhapuram)
|
2924001000NRG23311020221786511
|
01/11/2022
|
ANANTHAMMAL
|
2924001WL043245
|
ANANTHAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANANTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10081
|
10081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10081
|
10081
|
|
|
|
|
|
|
|