|
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-24-001-032-032/467-A
(Villipathiri)
|
2924001000NRG23170520220332367
|
17/05/2022
|
AVADAIACHIAMMAL
|
2924001WL007883
|
AVADAIACHIAMMAL
|
00078
|
CNRB0000924
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
AVADAIACHIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-032/853-A
(Villipathiri)
|
2924001000NRG23170520220332412
|
17/05/2022
|
Muthumari
|
2924001WL007883
|
Muthumari
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-032/440-A
(Villipathiri)
|
2924001000NRG23170520220332360
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007883
|
SUBBULAKSHMI
|
00415
|
SBIN0012760
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-032/903-A
(Villipathiri)
|
2924001000NRG23170520220332418
|
17/05/2022
|
Poongodi
|
2924001WL007883
|
Poongodi
|
00415
|
SBIN0016317
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-032/175-A
(Villipathiri)
|
2924001000NRG23170520220332325
|
17/05/2022
|
SATHIYA
|
2924001WL007883
|
SATHIYA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHIYA
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-032/227-A
(Villipathiri)
|
2924001000NRG23170520220332332
|
17/05/2022
|
Rasu
|
2924001WL007883
|
Rasu
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rasu
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-032/233-A
(Villipathiri)
|
2924001000NRG23170520220332335
|
17/05/2022
|
MARIAMMAL
|
2924001WL007883
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIAMMAL
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-032-032/263-A
(Villipathiri)
|
2924001000NRG23170520220332339
|
17/05/2022
|
MARIAMMAL
|
2924001WL007883
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-032-032/278-A
(Villipathiri)
|
2924001000NRG23170520220332341
|
17/05/2022
|
LAKSHMI
|
2924001WL007883
|
LAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-032-032/290-A
(Villipathiri)
|
2924001000NRG23170520220332343
|
17/05/2022
|
CHELLATHAI
|
2924001WL007883
|
CHELLATHAI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLATHAI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-032-032/308-A
(Villipathiri)
|
2924001000NRG23170520220332349
|
17/05/2022
|
MAHESWARI
|
2924001WL007883
|
MAHESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHESWARI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-032-032/483-A
(Villipathiri)
|
2924001000NRG23170520220332372
|
17/05/2022
|
NAGAMMAL
|
2924001WL007883
|
NAGAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMAL
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-032-032/516-A
(Villipathiri)
|
2924001000NRG23170520220332380
|
17/05/2022
|
Karpagavalli
|
2924001WL007883
|
Karpagavalli
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karpagavalli
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-032-032/527-A
(Villipathiri)
|
2924001000NRG23170520220332382
|
17/05/2022
|
KAMATCHI
|
2924001WL007883
|
KAMATCHI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMATCHI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-032-032/54-A
(Villipathiri)
|
2924001000NRG23170520220332384
|
17/05/2022
|
MALLIKA
|
2924001WL007883
|
MALLIKA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLIKA
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-032-032/606-A
(Villipathiri)
|
2924001000NRG23170520220332386
|
17/05/2022
|
VALLIAMMAL
|
2924001WL007883
|
VALLIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLIAMMAL
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-032-032/738-A
(Villipathiri)
|
2924001000NRG23170520220332396
|
17/05/2022
|
Mareeswari
|
2924001WL007883
|
Mareeswari
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mareeswari
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-032-032/740-A
(Villipathiri)
|
2924001000NRG23170520220332398
|
17/05/2022
|
PARAMESWARI
|
2924001WL007883
|
PARAMESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMESWARI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-032-032/779-A
(Villipathiri)
|
2924001000NRG23170520220332403
|
17/05/2022
|
SAKKAMMAL
|
2924001WL007883
|
SAKKAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAKKAMMAL
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-032-032/812-A
(Villipathiri)
|
2924001000NRG23170520220332406
|
17/05/2022
|
JEYA
|
2924001WL007883
|
JEYA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYA
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-032-032/831-A
(Villipathiri)
|
2924001000NRG23170520220332407
|
17/05/2022
|
Jayapapa
|
2924001WL007883
|
Jayapapa
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayapapa
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-032-032/832-A
(Villipathiri)
|
2924001000NRG23170520220332408
|
17/05/2022
|
Petchiyammal
|
2924001WL007883
|
Petchiyammal
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Petchiyammal
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-032-032/846-A
(Villipathiri)
|
2924001000NRG23170520220332409
|
17/05/2022
|
PANDIYAMMAL
|
2924001WL007883
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-032-032/848-A
(Villipathiri)
|
2924001000NRG23170520220332410
|
17/05/2022
|
Mariyammal
|
2924001WL007883
|
Mariyammal
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-032-032/852-A
(Villipathiri)
|
2924001000NRG23170520220332411
|
17/05/2022
|
Dhanalakshmi
|
2924001WL007883
|
Dhanalakshmi
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-032-032/878-A
(Villipathiri)
|
2924001000NRG23170520220332413
|
17/05/2022
|
Kaleeswari
|
2924001WL007883
|
Kaleeswari
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaleeswari
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-032-032/885-A
(Villipathiri)
|
2924001000NRG23170520220332414
|
17/05/2022
|
Mahalakshmi
|
2924001WL007883
|
Mahalakshmi
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahalakshmi
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-032-032/902-A
(Villipathiri)
|
2924001000NRG23170520220332417
|
17/05/2022
|
Ramalakshmi
|
2924001WL007883
|
Ramalakshmi
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35760
|
35760
|
|
|
|
|
|
|
|