|
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-24-001-028-028/308-A
(Thummakkundu)
|
2924001000NRG23080120232184162
|
08/01/2023
|
SOUTHA MANI
|
2924001WL052956
|
SOUTHA MANI
|
00415
|
SBIN0000809
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
SOUTHA MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-028-028/350-A
(Thummakkundu)
|
2924001000NRG23080120232184166
|
08/01/2023
|
VEERA NAGAMMAL
|
2924001WL052956
|
VEERA NAGAMMAL
|
00415
|
SBIN0000809
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
VEERA NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-028-002/525-A
(Thummakkundu)
|
2924001000NRG23080120232184130
|
08/01/2023
|
MURUGAMMAL
|
2924001WL052956
|
MURUGAMMAL
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-028-002/557-A
(Thummakkundu)
|
2924001000NRG23080120232184131
|
08/01/2023
|
SUBBA REDDIYAR
|
2924001WL052956
|
SUBBA REDDIYAR
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUBBA REDDIYAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-028-002/563-A
(Thummakkundu)
|
2924001000NRG23080120232184132
|
08/01/2023
|
THANGAVEL
|
2924001WL052956
|
THANGAVEL
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
THANGAVEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-028-003/532-A
(Thummakkundu)
|
2924001000NRG23080120232184137
|
08/01/2023
|
PETHULAKSHMI
|
2924001WL052956
|
PETHULAKSHMI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
PETHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-028-003/546-A
(Thummakkundu)
|
2924001000NRG23080120232184138
|
08/01/2023
|
MUTHUMARI
|
2924001WL052956
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-028-003/547-A
(Thummakkundu)
|
2924001000NRG23080120232184139
|
08/01/2023
|
RUKKUMANI
|
2924001WL052956
|
RUKKUMANI
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-028-003/599-A
(Thummakkundu)
|
2924001000NRG23080120232184140
|
08/01/2023
|
MAHALAKSHMI
|
2924001WL052956
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-028-028/115-A
(Thummakkundu)
|
2924001000NRG23080120232184141
|
08/01/2023
|
KALITHAI
|
2924001WL052956
|
KALITHAI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
KALITHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-028-028/116-A
(Thummakkundu)
|
2924001000NRG23080120232184142
|
08/01/2023
|
ANNALAKSHMI
|
2924001WL052956
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-028-028/117-A
(Thummakkundu)
|
2924001000NRG23080120232184143
|
08/01/2023
|
DURGADEVI
|
2924001WL052956
|
DURGADEVI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
DURGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-028-028/129-A
(Thummakkundu)
|
2924001000NRG23080120232184144
|
08/01/2023
|
RENUKADEVI
|
2924001WL052956
|
RENUKADEVI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
RENUKADEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-028-028/132-A
(Thummakkundu)
|
2924001000NRG23080120232184145
|
08/01/2023
|
JAYALAKSHMI
|
2924001WL052956
|
JAYALAKSHMI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-028-028/136-A
(Thummakkundu)
|
2924001000NRG23080120232184146
|
08/01/2023
|
DHANALAKHSMI
|
2924001WL052956
|
DHANALAKHSMI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
DHANALAKHSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-028-028/140-A
(Thummakkundu)
|
2924001000NRG23080120232184147
|
08/01/2023
|
SARASWATHY
|
2924001WL052956
|
SARASWATHY
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-028-028/142-A
(Thummakkundu)
|
2924001000NRG23080120232184148
|
08/01/2023
|
MARIYAMMAL
|
2924001WL052956
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-028-028/143-A
(Thummakkundu)
|
2924001000NRG23080120232184149
|
08/01/2023
|
MEENAKSHIYAMMAL
|
2924001WL052956
|
MEENAKSHIYAMMAL
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
MEENAKSHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-028-028/144-A
(Thummakkundu)
|
2924001000NRG23080120232184150
|
08/01/2023
|
SARASWATHY
|
2924001WL052956
|
SARASWATHY
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-028-028/146-A
(Thummakkundu)
|
2924001000NRG23080120232184151
|
08/01/2023
|
PANDEESWARI
|
2924001WL052956
|
PANDEESWARI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Rejected
|
13/01/2023
|
|
008358017
|
Account closed
|
|
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-028-028/149-A
(Thummakkundu)
|
2924001000NRG23080120232184152
|
08/01/2023
|
SAROJA
|
2924001WL052956
|
SAROJA
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-028-028/152-A
(Thummakkundu)
|
2924001000NRG23080120232184153
|
08/01/2023
|
PERUMALAKKAL
|
2924001WL052956
|
PERUMALAKKAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
PERUMALAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-028-028/154-A
(Thummakkundu)
|
2924001000NRG23080120232184154
|
08/01/2023
|
KRISHNAVENI
|
2924001WL052956
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-028-028/155-A
(Thummakkundu)
|
2924001000NRG23080120232184155
|
08/01/2023
|
KANDASAMY
|
2924001WL052956
|
KANDASAMY
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
KANDASAMY
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-028-028/179-A
(Thummakkundu)
|
2924001000NRG23080120232184156
|
08/01/2023
|
VEERANAGAMMAL
|
2924001WL052956
|
VEERANAGAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
VEERANAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-028-028/181-A
(Thummakkundu)
|
2924001000NRG23080120232184157
|
08/01/2023
|
JEYACHITHRA
|
2924001WL052956
|
JEYACHITHRA
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
JEYACHITHRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-028-028/190-A
(Thummakkundu)
|
2924001000NRG23080120232184158
|
08/01/2023
|
PACKIYALAKSHMI
|
2924001WL052956
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-028-028/227-A
(Thummakkundu)
|
2924001000NRG23080120232184159
|
08/01/2023
|
SUNDARMOORTHI
|
2924001WL052956
|
SUNDARMOORTHI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUNDARMOORTHI
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-028-028/230-A
(Thummakkundu)
|
2924001000NRG23080120232184160
|
08/01/2023
|
ANNALAKSHMI
|
2924001WL052956
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-028-028/254-A
(Thummakkundu)
|
2924001000NRG23080120232184161
|
08/01/2023
|
GURULAKSHMI
|
2924001WL052956
|
GURULAKSHMI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
GURULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-028-028/336-A
(Thummakkundu)
|
2924001000NRG23080120232184163
|
08/01/2023
|
PANDEESWARI
|
2924001WL052956
|
PANDEESWARI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-028-028/337-A
(Thummakkundu)
|
2924001000NRG23080120232184164
|
08/01/2023
|
PAVALAM
|
2924001WL052956
|
PAVALAM
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
PAVALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-028-028/338-A
(Thummakkundu)
|
2924001000NRG23080120232184165
|
08/01/2023
|
CHELLATHAI
|
2924001WL052956
|
CHELLATHAI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-028-028/358-A
(Thummakkundu)
|
2924001000NRG23080120232184167
|
08/01/2023
|
JEYALAKSHMI
|
2924001WL052956
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-028-028/359-A
(Thummakkundu)
|
2924001000NRG23080120232184168
|
08/01/2023
|
SHANMUGATHAI
|
2924001WL052956
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-028-028/362-A
(Thummakkundu)
|
2924001000NRG23080120232184169
|
08/01/2023
|
JANAKIYAMMAL
|
2924001WL052956
|
JANAKIYAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
JANAKIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-028-028/368-A
(Thummakkundu)
|
2924001000NRG23080120232184170
|
08/01/2023
|
TAMILSELVI
|
2924001WL052956
|
TAMILSELVI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-028-028/371-A
(Thummakkundu)
|
2924001000NRG23080120232184171
|
08/01/2023
|
GUNAVATHY
|
2924001WL052956
|
GUNAVATHY
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
GUNAVATHY
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-028-028/391-A
(Thummakkundu)
|
2924001000NRG23080120232184172
|
08/01/2023
|
NAGARATHINAM
|
2924001WL052956
|
NAGARATHINAM
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-028-028/406-A
(Thummakkundu)
|
2924001000NRG23080120232184173
|
08/01/2023
|
THIRUMALAKKAL
|
2924001WL052956
|
THIRUMALAKKAL
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
THIRUMALAKKAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-028-028/414-A
(Thummakkundu)
|
2924001000NRG23080120232184174
|
08/01/2023
|
PASUBATHY
|
2924001WL052956
|
PASUBATHY
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
PASUBATHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-028-028/423-A
(Thummakkundu)
|
2924001000NRG23080120232184175
|
08/01/2023
|
KARPPAGAM
|
2924001WL052956
|
KARPPAGAM
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
KARPPAGAM
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-028-028/435-A
(Thummakkundu)
|
2924001000NRG23080120232184176
|
08/01/2023
|
CHITHRADEVI
|
2924001WL052956
|
CHITHRADEVI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
CHITHRADEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-028-028/441-A
(Thummakkundu)
|
2924001000NRG23080120232184177
|
08/01/2023
|
SUMATHI
|
2924001WL052956
|
SUMATHI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-028-028/463-A
(Thummakkundu)
|
2924001000NRG23080120232184178
|
08/01/2023
|
SUNDARAVALLI
|
2924001WL052956
|
SUNDARAVALLI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-028-028/512-A
(Thummakkundu)
|
2924001000NRG23080120232184179
|
08/01/2023
|
VALLIMAYIL
|
2924001WL052956
|
VALLIMAYIL
|
00468
|
UBIN0534111
|
210
|
210
|
Rejected
|
13/01/2023
|
|
008358017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-028-028/520-A
(Thummakkundu)
|
2924001000NRG23080120232184180
|
08/01/2023
|
CHOKKALINGAM
|
2924001WL052956
|
CHOKKALINGAM
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
CHOKKALINGAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-028-028/63-A
(Thummakkundu)
|
2924001000NRG23080120232184181
|
08/01/2023
|
TAMILSELVI
|
2924001WL052956
|
TAMILSELVI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-028-028/64-A
(Thummakkundu)
|
2924001000NRG23080120232184182
|
08/01/2023
|
RANJITHA DEVI
|
2924001WL052956
|
RANJITHA DEVI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
RANJITHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-028-028/86-A
(Thummakkundu)
|
2924001000NRG23080120232184183
|
08/01/2023
|
KAMALAVENI
|
2924001WL052956
|
KAMALAVENI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
KAMALAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55032
|
55032
|
|
|
|
|
|
|
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-028-001/560-A
(Thummakkundu)
|
2924001000NRG23080120232184129
|
08/01/2023
|
Laksmi
|
2924001WL052956
|
Laksmi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
Laksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-028-002/589-A
(Thummakkundu)
|
2924001000NRG23080120232184135
|
08/01/2023
|
NAGAVALLI
|
2924001WL052956
|
NAGAVALLI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59442
|
59442
|
|
|
|
|
|
|
|