|
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-24-001-023-001/2165-A
(Sempatti)
|
2924001000NRG23300720221061585
|
30/07/2022
|
LEKKAN
|
2924001WL026299
|
LEKKAN
|
00078
|
CNRB0001925
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632516
|
|
LEKKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-001/1849-A
(Sempatti)
|
2924001000NRG23300720221061559
|
30/07/2022
|
CHINNASAMY
|
2924001WL026299
|
CHINNASAMY
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNASAMY
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2299-A
(Sempatti)
|
2924001000NRG23300720221061594
|
30/07/2022
|
MALAIYAMMAL
|
2924001WL026299
|
MALAIYAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALAIYAMMAL
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2326-A
(Sempatti)
|
2924001000NRG23300720221061595
|
30/07/2022
|
PETCHIYAMMAL
|
2924001WL026299
|
PETCHIYAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632516
|
|
PETCHIYAMMAL
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2328-A
(Sempatti)
|
2924001000NRG23300720221061596
|
30/07/2022
|
MUNEESWARI
|
2924001WL026299
|
MUNEESWARI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUNEESWARI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2330-A
(Sempatti)
|
2924001000NRG23300720221061597
|
30/07/2022
|
ALAGAMMAL
|
2924001WL026299
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632516
|
|
ALAGAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2423-A
(Sempatti)
|
2924001000NRG23300720221061598
|
30/07/2022
|
RAJALAKSHMI
|
2924001WL026299
|
RAJALAKSHMI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJALAKSHMI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2428-A
(Sempatti)
|
2924001000NRG23300720221061599
|
30/07/2022
|
KARUPPAYI
|
2924001WL026299
|
KARUPPAYI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARUPPAYI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3064-A
(Sempatti)
|
2924001000NRG23300720221061605
|
30/07/2022
|
SUBBU
|
2924001WL026299
|
SUBBU
|
00468
|
UBIN0534315
|
238
|
238
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBBU
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3126-A
(Sempatti)
|
2924001000NRG23300720221061608
|
30/07/2022
|
PETHAMMAL
|
2924001WL026299
|
PETHAMMAL
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632516
|
|
PETHAMMAL
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3169-A
(Sempatti)
|
2924001000NRG23300720221061609
|
30/07/2022
|
MADHURAIVEERAN
|
2924001WL026299
|
MADHURAIVEERAN
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADHURAIVEERAN
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3200-A
(Sempatti)
|
2924001000NRG23300720221061610
|
30/07/2022
|
PETHAMMAL
|
2924001WL026299
|
PETHAMMAL
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632516
|
|
PETHAMMAL
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3231-A
(Sempatti)
|
2924001000NRG23300720221061611
|
30/07/2022
|
MUTHUPANDI
|
2924001WL026299
|
MUTHUPANDI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHUPANDI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3235-A
(Sempatti)
|
2924001000NRG23300720221061612
|
30/07/2022
|
MAHALAKSHMI
|
2924001WL026299
|
MAHALAKSHMI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAHALAKSHMI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3237-A
(Sempatti)
|
2924001000NRG23300720221061613
|
30/07/2022
|
RAMU
|
2924001WL026299
|
RAMU
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMU
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3241-A
(Sempatti)
|
2924001000NRG23300720221061614
|
30/07/2022
|
PANDEESWARI
|
2924001WL026299
|
PANDEESWARI
|
00468
|
UBIN0534315
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632516
|
|
PANDEESWARI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3245-A
(Sempatti)
|
2924001000NRG23300720221061615
|
30/07/2022
|
SANTHI
|
2924001WL026299
|
SANTHI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANTHI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3129-A
(Sempatti)
|
2924001000NRG23300720221061617
|
30/07/2022
|
PETHAMMAL
|
2924001WL026299
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632516
|
|
PETHAMMAL
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1193-A
(Sempatti)
|
2924001000NRG23300720221061635
|
30/07/2022
|
NARAYANAN
|
2924001WL026299
|
NARAYANAN
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632516
|
|
NARAYANAN
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1359-A
(Sempatti)
|
2924001000NRG23300720221061646
|
30/07/2022
|
MUTHUPOYLI
|
2924001WL026299
|
MUTHUPOYLI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHUPOYLI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1603-A
(Sempatti)
|
2924001000NRG23300720221061650
|
30/07/2022
|
MUTHULAKSHMI
|
2924001WL026299
|
MUTHULAKSHMI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHULAKSHMI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-023/162-A
(Sempatti)
|
2924001000NRG23300720221061656
|
30/07/2022
|
MARUTHAYI
|
2924001WL026299
|
MARUTHAYI
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARUTHAYI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1700-A
(Sempatti)
|
2924001000NRG23300720221061657
|
30/07/2022
|
RASU
|
2924001WL026299
|
RASU
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632516
|
|
RASU
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1996-A
(Sempatti)
|
2924001000NRG23300720221061662
|
30/07/2022
|
PECHI
|
2924001WL026299
|
PECHI
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632516
|
|
PECHI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-023/275-A
(Sempatti)
|
2924001000NRG23300720221061663
|
30/07/2022
|
VADAVEERAN
|
2924001WL026299
|
VADAVEERAN
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632516
|
|
VADAVEERAN
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-023/811-A
(Sempatti)
|
2924001000NRG23300720221061665
|
30/07/2022
|
PAPPATHI
|
2924001WL026299
|
PAPPATHI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAPPATHI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-023/841-A
(Sempatti)
|
2924001000NRG23300720221061669
|
30/07/2022
|
MARIMUTHU
|
2924001WL026299
|
MARIMUTHU
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIMUTHU
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-023-023/843-a
(Sempatti)
|
2924001000NRG23300720221061671
|
30/07/2022
|
KARTHIKAISELVI
|
2924001WL026299
|
KARTHIKAISELVI
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARTHIKAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29251
|
29251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30441
|
30441
|
|
|
|
|
|
|
|