|
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-24-001-017-017/1011-A
(Pandalkudi)
|
2924001000NRG23230820221262267
|
23/08/2022
|
GEJALRAJ
|
2924001WL030375
|
GEJALRAJ
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844912
|
|
GEJALRAJ
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1041-A
(Pandalkudi)
|
2924001000NRG23230820221262269
|
23/08/2022
|
SELVARAJ
|
2924001WL030375
|
SELVARAJ
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SELVARAJ
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1054-A
(Pandalkudi)
|
2924001000NRG23230820221262270
|
23/08/2022
|
RAMASAMY
|
2924001WL030375
|
RAMASAMY
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAMASAMY
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1063-A
(Pandalkudi)
|
2924001000NRG23230820221262272
|
23/08/2022
|
KRISHNASAMY
|
2924001WL030375
|
KRISHNASAMY
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844912
|
|
KRISHNASAMY
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1158-A
(Pandalkudi)
|
2924001000NRG23230820221262274
|
23/08/2022
|
SUNDARAM
|
2924001WL030375
|
SUNDARAM
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844912
|
|
SUNDARAM
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1325-A
(Pandalkudi)
|
2924001000NRG23230820221262276
|
23/08/2022
|
ANBU CHEZHIN
|
2924001WL030375
|
ANBU CHEZHIN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
ANBU CHEZHIN
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1481-a
(Pandalkudi)
|
2924001000NRG23230820221262279
|
23/08/2022
|
CHINNAIYAN
|
2924001WL030375
|
CHINNAIYAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
CHINNAIYAN
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1580-A
(Pandalkudi)
|
2924001000NRG23230820221262286
|
23/08/2022
|
SUNDARRAJ
|
2924001WL030375
|
SUNDARRAJ
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SUNDARRAJ
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1718-A
(Pandalkudi)
|
2924001000NRG23230820221262295
|
23/08/2022
|
KILARAMERI
|
2924001WL030375
|
KILARAMERI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844912
|
|
KILARAMERI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1752-A
(Pandalkudi)
|
2924001000NRG23230820221262298
|
23/08/2022
|
KARUPPAIAH
|
2924001WL030375
|
KARUPPAIAH
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
KARUPPAIAH
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2237-A
(Pandalkudi)
|
2924001000NRG23230820221262319
|
23/08/2022
|
SUNTHARAJ
|
2924001WL030375
|
SUNTHARAJ
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
SUNTHARAJ
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2423-A
(Pandalkudi)
|
2924001000NRG23230820221262327
|
23/08/2022
|
KALAISELVI
|
2924001WL030375
|
KALAISELVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
KALAISELVI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2534-A
(Pandalkudi)
|
2924001000NRG23230820221262332
|
23/08/2022
|
KARPAGAM
|
2924001WL030375
|
KARPAGAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
KARPAGAM
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2587-A
(Pandalkudi)
|
2924001000NRG23230820221262336
|
23/08/2022
|
CHITHRA DEVI
|
2924001WL030375
|
CHITHRA DEVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
CHITHRA DEVI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2604-A
(Pandalkudi)
|
2924001000NRG23230820221262337
|
23/08/2022
|
VEERACHINNAMMAL
|
2924001WL030375
|
VEERACHINNAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
VEERACHINNAMMAL
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2650-A
(Pandalkudi)
|
2924001000NRG23230820221262338
|
23/08/2022
|
SUBBULAKSHMI
|
2924001WL030375
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SUBBULAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2665-A
(Pandalkudi)
|
2924001000NRG23230820221262339
|
23/08/2022
|
REVATHI
|
2924001WL030375
|
REVATHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
REVATHI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2685-A
(Pandalkudi)
|
2924001000NRG23230820221262340
|
23/08/2022
|
PONMATHI
|
2924001WL030375
|
PONMATHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
PONMATHI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2728-A
(Pandalkudi)
|
2924001000NRG23230820221262341
|
23/08/2022
|
ANIRUTHAN
|
2924001WL030375
|
ANIRUTHAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
ANIRUTHAN
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2822-A
(Pandalkudi)
|
2924001000NRG23230820221262342
|
23/08/2022
|
MARIMUTHU
|
2924001WL030375
|
MARIMUTHU
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
MARIMUTHU
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2839-A
(Pandalkudi)
|
2924001000NRG23230820221262343
|
23/08/2022
|
JOTHIMANI
|
2924001WL030375
|
JOTHIMANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
JOTHIMANI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2875-A
(Pandalkudi)
|
2924001000NRG23230820221262344
|
23/08/2022
|
INNASIMERI
|
2924001WL030375
|
INNASIMERI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
INNASIMERI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2921-A
(Pandalkudi)
|
2924001000NRG23230820221262345
|
23/08/2022
|
KANAGALASHMI
|
2924001WL030375
|
KANAGALASHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
KANAGALASHMI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2946-A
(Pandalkudi)
|
2924001000NRG23230820221262346
|
23/08/2022
|
THIREHA
|
2924001WL030375
|
THIREHA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
THIREHA
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/419-A
(Pandalkudi)
|
2924001000NRG23230820221262348
|
23/08/2022
|
PERUMALSAMY
|
2924001WL030375
|
PERUMALSAMY
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
PERUMALSAMY
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/450-A
(Pandalkudi)
|
2924001000NRG23230820221262354
|
23/08/2022
|
SENTHIVEL
|
2924001WL030375
|
SENTHIVEL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
SENTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23600
|
23600
|
|
|
|
|
|
|
|