|
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-24-001-025-001/1226-A
(Soolakkarai)
|
2924001000NRG23130620220610705
|
13/06/2022
|
SUREGA
|
2924001WL014040
|
SUREGA
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUREGA
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1274-A
(Soolakkarai)
|
2924001000NRG23130620220610706
|
13/06/2022
|
SANGARESWARI
|
2924001WL014040
|
SANGARESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANGARESWARI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1281-A
(Soolakkarai)
|
2924001000NRG23130620220610707
|
13/06/2022
|
Chinnalakshmi
|
2924001WL014040
|
Chinnalakshmi
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chinnalakshmi
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1286-A
(Soolakkarai)
|
2924001000NRG23130620220610708
|
13/06/2022
|
Pambulakkal
|
2924001WL014040
|
Pambulakkal
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pambulakkal
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1391-A
(Soolakkarai)
|
2924001000NRG23130620220610709
|
13/06/2022
|
RAMUTHAI
|
2924001WL014040
|
RAMUTHAI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMUTHAI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1432-A
(Soolakkarai)
|
2924001000NRG23130620220610710
|
13/06/2022
|
SARASWATHY
|
2924001WL014040
|
SARASWATHY
|
00468
|
UBIN0556157
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
Account closed
|
|
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1019-A
(Soolakkarai)
|
2924001000NRG23130620220610712
|
13/06/2022
|
SELVI
|
2924001WL014040
|
SELVI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
SELVI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1063-A
(Soolakkarai)
|
2924001000NRG23130620220610714
|
13/06/2022
|
MURUGASHWARI
|
2924001WL014040
|
MURUGASHWARI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
MURUGASHWARI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1076-A
(Soolakkarai)
|
2924001000NRG23130620220610716
|
13/06/2022
|
LATHA
|
2924001WL014040
|
LATHA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
LATHA
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1254-A
(Soolakkarai)
|
2924001000NRG23130620220610726
|
13/06/2022
|
V.SANTHI
|
2924001WL014040
|
V.SANTHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
V.SANTHI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1255-A
(Soolakkarai)
|
2924001000NRG23130620220610727
|
13/06/2022
|
POOCHIYAMMAL
|
2924001WL014040
|
POOCHIYAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
POOCHIYAMMAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1257-A
(Soolakkarai)
|
2924001000NRG23130620220610728
|
13/06/2022
|
Karpagam
|
2924001WL014040
|
Karpagam
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Karpagam
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1276-A
(Soolakkarai)
|
2924001000NRG23130620220610729
|
13/06/2022
|
Ramalakshmi
|
2924001WL014040
|
Ramalakshmi
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ramalakshmi
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1298-A
(Soolakkarai)
|
2924001000NRG23130620220610730
|
13/06/2022
|
Mariyammal
|
2924001WL014040
|
Mariyammal
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mariyammal
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1305-A
(Soolakkarai)
|
2924001000NRG23130620220610731
|
13/06/2022
|
Tamilarasi
|
2924001WL014040
|
Tamilarasi
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
Tamilarasi
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1310-A
(Soolakkarai)
|
2924001000NRG23130620220610732
|
13/06/2022
|
Murugeshwari
|
2924001WL014040
|
Murugeshwari
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252211
|
|
Murugeshwari
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1315-A
(Soolakkarai)
|
2924001000NRG23130620220610733
|
13/06/2022
|
Kaliyammal
|
2924001WL014040
|
Kaliyammal
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kaliyammal
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1325-A
(Soolakkarai)
|
2924001000NRG23130620220610734
|
13/06/2022
|
Kavitha
|
2924001WL014040
|
Kavitha
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kavitha
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1331-A
(Soolakkarai)
|
2924001000NRG23130620220610735
|
13/06/2022
|
Banumathi
|
2924001WL014040
|
Banumathi
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Banumathi
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1332-A
(Soolakkarai)
|
2924001000NRG23130620220610736
|
13/06/2022
|
Muthammal
|
2924001WL014040
|
Muthammal
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Muthammal
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1340-A
(Soolakkarai)
|
2924001000NRG23130620220610737
|
13/06/2022
|
MUTHAMMAL
|
2924001WL014040
|
MUTHAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
MUTHAMMAL
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1343-A
(Soolakkarai)
|
2924001000NRG23130620220610738
|
13/06/2022
|
AMBIKA
|
2924001WL014040
|
AMBIKA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
AMBIKA
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1350-A
(Soolakkarai)
|
2924001000NRG23130620220610739
|
13/06/2022
|
Dhanalakshmi
|
2924001WL014040
|
Dhanalakshmi
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Dhanalakshmi
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1351-A
(Soolakkarai)
|
2924001000NRG23130620220610740
|
13/06/2022
|
PACKIYALAKSHMI
|
2924001WL014040
|
PACKIYALAKSHMI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
PACKIYALAKSHMI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1352-A
(Soolakkarai)
|
2924001000NRG23130620220610741
|
13/06/2022
|
MANIYAMMAL
|
2924001WL014040
|
MANIYAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANIYAMMAL
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1358-A
(Soolakkarai)
|
2924001000NRG23130620220610742
|
13/06/2022
|
SOLAIYAMMAL
|
2924001WL014040
|
SOLAIYAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SOLAIYAMMAL
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1365-A
(Soolakkarai)
|
2924001000NRG23130620220610743
|
13/06/2022
|
UMA MAHESWARI
|
2924001WL014040
|
UMA MAHESWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
UMA MAHESWARI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1396-A
(Soolakkarai)
|
2924001000NRG23130620220610744
|
13/06/2022
|
PATHRAKALI
|
2924001WL014040
|
PATHRAKALI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
PATHRAKALI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1401-A
(Soolakkarai)
|
2924001000NRG23130620220610745
|
13/06/2022
|
MALATHI
|
2924001WL014040
|
MALATHI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
MALATHI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1405-A
(Soolakkarai)
|
2924001000NRG23130620220610746
|
13/06/2022
|
CHINTHIYA
|
2924001WL014040
|
CHINTHIYA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINTHIYA
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1409-A
(Soolakkarai)
|
2924001000NRG23130620220610747
|
13/06/2022
|
PAPPATHI
|
2924001WL014040
|
PAPPATHI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
PAPPATHI
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1411-A
(Soolakkarai)
|
2924001000NRG23130620220610748
|
13/06/2022
|
KARUPPAIAH
|
2924001WL014040
|
KARUPPAIAH
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252211
|
|
KARUPPAIAH
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1412-A
(Soolakkarai)
|
2924001000NRG23130620220610749
|
13/06/2022
|
JAMUNA
|
2924001WL014040
|
JAMUNA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAMUNA
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1415-A
(Soolakkarai)
|
2924001000NRG23130620220610750
|
13/06/2022
|
MARIYAMMAL
|
2924001WL014040
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
MARIYAMMAL
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1418-A
(Soolakkarai)
|
2924001000NRG23130620220610751
|
13/06/2022
|
MANJULA
|
2924001WL014040
|
MANJULA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANJULA
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1419-A
(Soolakkarai)
|
2924001000NRG23130620220610752
|
13/06/2022
|
KOVALAKSHMI
|
2924001WL014040
|
KOVALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KOVALAKSHMI
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1420-A
(Soolakkarai)
|
2924001000NRG23130620220610753
|
13/06/2022
|
JAKKAMMAL
|
2924001WL014040
|
JAKKAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAKKAMMAL
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1425-A
(Soolakkarai)
|
2924001000NRG23130620220610754
|
13/06/2022
|
KALEESWARI
|
2924001WL014040
|
KALEESWARI
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALEESWARI
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1428-A
(Soolakkarai)
|
2924001000NRG23130620220610755
|
13/06/2022
|
BOOPATHI
|
2924001WL014040
|
BOOPATHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
BOOPATHI
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1436-A
(Soolakkarai)
|
2924001000NRG23130620220610756
|
13/06/2022
|
RAMALAKSHMI
|
2924001WL014040
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMALAKSHMI
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1445-A
(Soolakkarai)
|
2924001000NRG23130620220610757
|
13/06/2022
|
PANJAWARNAM
|
2924001WL014040
|
PANJAWARNAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
PANJAWARNAM
|
()
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1447-A
(Soolakkarai)
|
2924001000NRG23130620220610758
|
13/06/2022
|
SUBBULAKSHMI
|
2924001WL014040
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUBBULAKSHMI
|
()
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-025-025/166-A
(Soolakkarai)
|
2924001000NRG23130620220610764
|
13/06/2022
|
PANDIYAMMAL
|
2924001WL014040
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
PANDIYAMMAL
|
()
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-025-025/202-A
(Soolakkarai)
|
2924001000NRG23130620220610768
|
13/06/2022
|
POMANI
|
2924001WL014040
|
POMANI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
POMANI
|
()
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-025-025/226-A
(Soolakkarai)
|
2924001000NRG23130620220610769
|
13/06/2022
|
KALAISELVI
|
2924001WL014040
|
KALAISELVI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALAISELVI
|
()
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-025-025/227-A
(Soolakkarai)
|
2924001000NRG23130620220610770
|
13/06/2022
|
KASTHURI
|
2924001WL014040
|
KASTHURI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
KASTHURI
|
()
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-025-025/229-A
(Soolakkarai)
|
2924001000NRG23130620220610771
|
13/06/2022
|
NAGESWARI
|
2924001WL014040
|
NAGESWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
NAGESWARI
|
()
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-025-025/280-A
(Soolakkarai)
|
2924001000NRG23130620220610775
|
13/06/2022
|
GOPAL
|
2924001WL014040
|
GOPAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
GOPAL
|
()
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-025-025/335-A
(Soolakkarai)
|
2924001000NRG23130620220610777
|
13/06/2022
|
RAMUTHAI
|
2924001WL014040
|
RAMUTHAI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMUTHAI
|
()
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-025-025/5-A
(Soolakkarai)
|
2924001000NRG23130620220610782
|
13/06/2022
|
MARIAMMAL
|
2924001WL014040
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
MARIAMMAL
|
()
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-025-025/576-a
(Soolakkarai)
|
2924001000NRG23130620220610783
|
13/06/2022
|
venkadeeswari
|
2924001WL014040
|
venkadeeswari
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
venkadeeswari
|
()
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-025-025/835-A
(Soolakkarai)
|
2924001000NRG23130620220610791
|
13/06/2022
|
SELVARANI
|
2924001WL014040
|
SELVARANI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
SELVARANI
|
()
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-025-025/913-A
(Soolakkarai)
|
2924001000NRG23130620220610796
|
13/06/2022
|
MUTHUMARI
|
2924001WL014040
|
MUTHUMARI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252211
|
|
MUTHUMARI
|
()
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-025-025/919-A
(Soolakkarai)
|
2924001000NRG23130620220610799
|
13/06/2022
|
MUTHUMARI
|
2924001WL014040
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MUTHUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68623
|
68623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68623
|
68623
|
|
|
|
|
|
|
|