|
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-24-001-031-001/437-A
(Velayudhapuram)
|
2924001000NRG23270620220731395
|
27/06/2022
|
RAMASAMY
|
2924001WL017636
|
RAMASAMY
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMASAMY
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-001/437-A
(Velayudhapuram)
|
2924001000NRG23270620220731394
|
27/06/2022
|
SUBBULAKSHMI
|
2924001WL017636
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBBULAKSHMI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-001/438-A
(Velayudhapuram)
|
2924001000NRG23270620220731396
|
27/06/2022
|
RENUGADEVI
|
2924001WL017636
|
RENUGADEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RENUGADEVI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-004/422-A
(Velayudhapuram)
|
2924001000NRG23270620220731398
|
27/06/2022
|
POONTHAMILARASI
|
2924001WL017636
|
POONTHAMILARASI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
POONTHAMILARASI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-004/424-A
(Velayudhapuram)
|
2924001000NRG23270620220731399
|
27/06/2022
|
PANDIYAMMAL
|
2924001WL017636
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANDIYAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-004/441-A
(Velayudhapuram)
|
2924001000NRG23270620220731400
|
27/06/2022
|
KALAISELVI
|
2924001WL017636
|
KALAISELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAISELVI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-004/442-A
(Velayudhapuram)
|
2924001000NRG23270620220731401
|
27/06/2022
|
NAGAJOTHI
|
2924001WL017636
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGAJOTHI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/101-A
(Velayudhapuram)
|
2924001000NRG23270620220731405
|
27/06/2022
|
SANGARAN
|
2924001WL017636
|
SANGARAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANGARAN
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-031-031/101-A
(Velayudhapuram)
|
2924001000NRG23270620220731404
|
27/06/2022
|
SUBBULAKSHMI
|
2924001WL017636
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBBULAKSHMI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-031-031/102-A
(Velayudhapuram)
|
2924001000NRG23270620220731407
|
27/06/2022
|
SUBBAIAN
|
2924001WL017636
|
SUBBAIAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBBAIAN
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-031-031/104-A
(Velayudhapuram)
|
2924001000NRG23270620220731408
|
27/06/2022
|
RAMAMOORTHY
|
2924001WL017636
|
RAMAMOORTHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMAMOORTHY
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-031-031/105-A
(Velayudhapuram)
|
2924001000NRG23270620220731412
|
27/06/2022
|
RAJAPANDI
|
2924001WL017636
|
RAJAPANDI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJAPANDI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-031-031/108-A
(Velayudhapuram)
|
2924001000NRG23270620220731416
|
27/06/2022
|
JEYASUDHA
|
2924001WL017636
|
JEYASUDHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
JEYASUDHA
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-031-031/111-A
(Velayudhapuram)
|
2924001000NRG23270620220731418
|
27/06/2022
|
SANKARANARAYANAN
|
2924001WL017636
|
SANKARANARAYANAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANKARANARAYANAN
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-031-031/115-A
(Velayudhapuram)
|
2924001000NRG23270620220731421
|
27/06/2022
|
VIGNESWARAN
|
2924001WL017636
|
VIGNESWARAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIGNESWARAN
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-031-031/124-A
(Velayudhapuram)
|
2924001000NRG23270620220731430
|
27/06/2022
|
MUTHUKUMAR
|
2924001WL017636
|
MUTHUKUMAR
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUKUMAR
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-031-031/127-A
(Velayudhapuram)
|
2924001000NRG23270620220731434
|
27/06/2022
|
RAMAKRISHNAN
|
2924001WL017636
|
RAMAKRISHNAN
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMAKRISHNAN
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-031-031/138-A
(Velayudhapuram)
|
2924001000NRG23270620220731442
|
27/06/2022
|
THIRUMALAKKAMMAL
|
2924001WL017636
|
THIRUMALAKKAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
THIRUMALAKKAMMAL
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-031-031/139-A
(Velayudhapuram)
|
2924001000NRG23270620220731443
|
27/06/2022
|
SANGARANARAYANAN
|
2924001WL017636
|
SANGARANARAYANAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANGARANARAYANAN
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-031-031/148-A
(Velayudhapuram)
|
2924001000NRG23270620220731450
|
27/06/2022
|
SUBBIRAMANIAN
|
2924001WL017636
|
SUBBIRAMANIAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBBIRAMANIAN
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-031-031/297-A
(Velayudhapuram)
|
2924001000NRG23270620220731467
|
27/06/2022
|
ANGAMMAL
|
2924001WL017636
|
ANGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANGAMMAL
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-031-031/300-A
(Velayudhapuram)
|
2924001000NRG23270620220731468
|
27/06/2022
|
KAVITHA
|
2924001WL017636
|
KAVITHA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-031-031/301-A
(Velayudhapuram)
|
2924001000NRG23270620220731469
|
27/06/2022
|
DURGA DEVI
|
2924001WL017636
|
DURGA DEVI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
DURGA DEVI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-031-031/341-A
(Velayudhapuram)
|
2924001000NRG23270620220731483
|
27/06/2022
|
SOLAIYAPPAN
|
2924001WL017636
|
SOLAIYAPPAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SOLAIYAPPAN
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-031-031/347-A
(Velayudhapuram)
|
2924001000NRG23270620220731484
|
27/06/2022
|
PATHMINI
|
2924001WL017636
|
PATHMINI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PATHMINI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-031-031/358-A
(Velayudhapuram)
|
2924001000NRG23270620220731485
|
27/06/2022
|
SURESH BABU
|
2924001WL017636
|
SURESH BABU
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SURESH BABU
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-031-031/431-A
(Velayudhapuram)
|
2924001000NRG23270620220731494
|
27/06/2022
|
SANMUGA VADIU
|
2924001WL017636
|
SANMUGA VADIU
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANMUGA VADIU
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-031-031/435-A
(Velayudhapuram)
|
2924001000NRG23270620220731495
|
27/06/2022
|
JEYAKODI
|
2924001WL017636
|
JEYAKODI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
JEYAKODI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-031-031/462-A
(Velayudhapuram)
|
2924001000NRG23270620220731496
|
27/06/2022
|
VAIYAPURI
|
2924001WL017636
|
VAIYAPURI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VAIYAPURI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-031-031/60-A
(Velayudhapuram)
|
2924001000NRG23270620220731498
|
27/06/2022
|
BARATH
|
2924001WL017636
|
BARATH
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
BARATH
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-031-031/77-A
(Velayudhapuram)
|
2924001000NRG23270620220731500
|
27/06/2022
|
LAKSHMI
|
2924001WL017636
|
LAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-031-031/78-A
(Velayudhapuram)
|
2924001000NRG23270620220731501
|
27/06/2022
|
PAVUNTHAI
|
2924001WL017636
|
PAVUNTHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAVUNTHAI
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-031-031/92-A
(Velayudhapuram)
|
2924001000NRG23270620220731508
|
27/06/2022
|
KARUPPASAMY
|
2924001WL017636
|
KARUPPASAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPPASAMY
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-031-031/97-A
(Velayudhapuram)
|
2924001000NRG23270620220731512
|
27/06/2022
|
AMIRTHALAKSHMI
|
2924001WL017636
|
AMIRTHALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMIRTHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38371
|
38371
|
|
|
|
|
|
|
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-031-031/119-A
(Velayudhapuram)
|
2924001000NRG23270620220731426
|
27/06/2022
|
ANGAMMAL
|
2924001WL017636
|
ANGAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANGAMMAL
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-031-031/472-A
(Velayudhapuram)
|
2924001000NRG23270620220731497
|
27/06/2022
|
ARUMUGAM
|
2924001WL017636
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41011
|
41011
|
|
|
|
|
|
|
|