|
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-24-001-025-025/1041-A
(Soolakkarai)
|
2924001000NRG23190720220926691
|
19/07/2022
|
JEYANTHY
|
2924001WL023307
|
JEYANTHY
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYANTHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1113-A
(Soolakkarai)
|
2924001000NRG23190720220926693
|
19/07/2022
|
SUBBULAKSHMI
|
2924001WL023307
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBULAKSHMI
|
BANK OF BARODA(606985)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1131-A
(Soolakkarai)
|
2924001000NRG23190720220926694
|
19/07/2022
|
VIJAYALAKSHMI
|
2924001WL023307
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1132-A
(Soolakkarai)
|
2924001000NRG23190720220926695
|
19/07/2022
|
RAJALAKSHMI
|
2924001WL023307
|
RAJALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1143-A
(Soolakkarai)
|
2924001000NRG23190720220926696
|
19/07/2022
|
MARIAMMAL
|
2924001WL023307
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIAMMAL
|
HDFC BANK LTD(607152)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1161-A
(Soolakkarai)
|
2924001000NRG23190720220926697
|
19/07/2022
|
CHITRA
|
2924001WL023307
|
CHITRA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1188-A
(Soolakkarai)
|
2924001000NRG23190720220926698
|
19/07/2022
|
KALIYAMMAL
|
2924001WL023307
|
KALIYAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1216-A
(Soolakkarai)
|
2924001000NRG23190720220926699
|
19/07/2022
|
BALASUBBIRAMANIAN
|
2924001WL023307
|
BALASUBBIRAMANIAN
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
BALASUBBIRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1219-A
(Soolakkarai)
|
2924001000NRG23190720220926700
|
19/07/2022
|
IRULAYE
|
2924001WL023307
|
IRULAYE
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
IRULAYE
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-025-025/155-A
(Soolakkarai)
|
2924001000NRG23190720220926725
|
19/07/2022
|
PANDIYAMMAL
|
2924001WL023307
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-025-025/161-A
(Soolakkarai)
|
2924001000NRG23190720220926726
|
19/07/2022
|
MAHALINGAM
|
2924001WL023307
|
MAHALINGAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAHALINGAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-025-025/163-A
(Soolakkarai)
|
2924001000NRG23190720220926727
|
19/07/2022
|
SUNDARI
|
2924001WL023307
|
SUNDARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-025-025/210-A
(Soolakkarai)
|
2924001000NRG23190720220926729
|
19/07/2022
|
THANGAMUTHU
|
2924001WL023307
|
THANGAMUTHU
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-025-025/441-A
(Soolakkarai)
|
2924001000NRG23190720220926731
|
19/07/2022
|
MAHALAKSHMI
|
2924001WL023307
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-025-025/535-A
(Soolakkarai)
|
2924001000NRG23190720220926734
|
19/07/2022
|
DHANALAKSHMI
|
2924001WL023307
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-025-025/536-A
(Soolakkarai)
|
2924001000NRG23190720220926735
|
19/07/2022
|
UMARANI
|
2924001WL023307
|
UMARANI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
UMARANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-025-025/551-A
(Soolakkarai)
|
2924001000NRG23190720220926738
|
19/07/2022
|
KARUPPAYI
|
2924001WL023307
|
KARUPPAYI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-025-025/554-A
(Soolakkarai)
|
2924001000NRG23190720220926740
|
19/07/2022
|
PADIYAMMAL
|
2924001WL023307
|
PADIYAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-025-025/574-A
(Soolakkarai)
|
2924001000NRG23190720220926742
|
19/07/2022
|
palaniammal
|
2924001WL023307
|
palaniammal
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
palaniammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-025-025/599-A
(Soolakkarai)
|
2924001000NRG23190720220926744
|
19/07/2022
|
MAHALAKSHMI
|
2924001WL023307
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-025-025/600-A
(Soolakkarai)
|
2924001000NRG23190720220926745
|
19/07/2022
|
MUTHUMARI
|
2924001WL023307
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-025-025/633-a
(Soolakkarai)
|
2924001000NRG23190720220926746
|
19/07/2022
|
PARAMASIVAM
|
2924001WL023307
|
PARAMASIVAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-025-025/640-A
(Soolakkarai)
|
2924001000NRG23190720220926747
|
19/07/2022
|
SUBBULAKSHMI
|
2924001WL023307
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-025-025/643-A
(Soolakkarai)
|
2924001000NRG23190720220926748
|
19/07/2022
|
PICHAIYAMMAL
|
2924001WL023307
|
PICHAIYAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
PICHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-025-025/644-A
(Soolakkarai)
|
2924001000NRG23190720220926749
|
19/07/2022
|
JEYALAKSHMI
|
2924001WL023307
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-025-025/675-A
(Soolakkarai)
|
2924001000NRG23190720220926754
|
19/07/2022
|
POTHUMPONNU
|
2924001WL023307
|
POTHUMPONNU
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-025-025/686-A
(Soolakkarai)
|
2924001000NRG23190720220926755
|
19/07/2022
|
RADHALAKSHMI
|
2924001WL023307
|
RADHALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-025-025/687-A
(Soolakkarai)
|
2924001000NRG23190720220926756
|
19/07/2022
|
LAVANYA
|
2924001WL023307
|
LAVANYA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-025-025/756-a
(Soolakkarai)
|
2924001000NRG23190720220926757
|
19/07/2022
|
INDHRA
|
2924001WL023307
|
INDHRA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-025-025/759-A
(Soolakkarai)
|
2924001000NRG23190720220926758
|
19/07/2022
|
KALAVATHY
|
2924001WL023307
|
KALAVATHY
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-025-025/815-A
(Soolakkarai)
|
2924001000NRG23190720220926767
|
19/07/2022
|
VEERAKKAL
|
2924001WL023307
|
VEERAKKAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERAKKAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-025-025/837-A
(Soolakkarai)
|
2924001000NRG23190720220926769
|
19/07/2022
|
THANGARAJ
|
2924001WL023307
|
THANGARAJ
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGARAJ
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-025-025/851-A
(Soolakkarai)
|
2924001000NRG23190720220926770
|
19/07/2022
|
RAJALAKSHMI
|
2924001WL023307
|
RAJALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-025-025/862-A
(Soolakkarai)
|
2924001000NRG23190720220926772
|
19/07/2022
|
PONLAKSHMI
|
2924001WL023307
|
PONLAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-025-025/873-A
(Soolakkarai)
|
2924001000NRG23190720220926773
|
19/07/2022
|
PANJALI
|
2924001WL023307
|
PANJALI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANJALI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-025-025/881-A
(Soolakkarai)
|
2924001000NRG23190720220926774
|
19/07/2022
|
VAIRAMUTHU
|
2924001WL023307
|
VAIRAMUTHU
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
VAIRAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-025-025/890-A
(Soolakkarai)
|
2924001000NRG23190720220926775
|
19/07/2022
|
NANDHINI
|
2924001WL023307
|
NANDHINI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-025-025/948-A
(Soolakkarai)
|
2924001000NRG23190720220926778
|
19/07/2022
|
MEENA
|
2924001WL023307
|
MEENA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-025-025/964-A
(Soolakkarai)
|
2924001000NRG23190720220926779
|
19/07/2022
|
USHA
|
2924001WL023307
|
USHA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53532
|
53532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53532
|
53532
|
|
|
|
|
|
|
|