|
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-24-001-032-032/896-A
(Villipathiri)
|
2924001000NRG23110620220599427
|
13/06/2022
|
Lakshmi
|
2924001WL013818
|
Lakshmi
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-032/891-A
(Villipathiri)
|
2924001000NRG23110620220599424
|
13/06/2022
|
Veeralakshmi
|
2924001WL013818
|
Veeralakshmi
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Veeralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-032/892-A
(Villipathiri)
|
2924001000NRG23110620220599425
|
13/06/2022
|
Kaleeshwari
|
2924001WL013818
|
Kaleeshwari
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kaleeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-001/914-A
(Villipathiri)
|
2924001000NRG23110620220599326
|
13/06/2022
|
Lakshmanan
|
2924001WL013818
|
Lakshmanan
|
00415
|
SBIN0012760
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmanan
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-032/854-A
(Villipathiri)
|
2924001000NRG23110620220599421
|
13/06/2022
|
Angala Eswari
|
2924001WL013818
|
Angala Eswari
|
00415
|
SBIN0012760
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Angala Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-001/772-A
(Villipathiri)
|
2924001000NRG23110620220599315
|
13/06/2022
|
Karthigaiselvi
|
2924001WL013818
|
Karthigaiselvi
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Karthigaiselvi
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-001/806-A
(Villipathiri)
|
2924001000NRG23110620220599317
|
13/06/2022
|
Muthumeena
|
2924001WL013818
|
Muthumeena
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthumeena
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-032-001/813-A
(Villipathiri)
|
2924001000NRG23110620220599320
|
13/06/2022
|
Muthulakshmi
|
2924001WL013818
|
Muthulakshmi
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthulakshmi
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-032-001/821-A
(Villipathiri)
|
2924001000NRG23110620220599321
|
13/06/2022
|
SANGARESWARI
|
2924001WL013818
|
SANGARESWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANGARESWARI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-032-001/835-A
(Villipathiri)
|
2924001000NRG23110620220599322
|
13/06/2022
|
Samayalakshmi
|
2924001WL013818
|
Samayalakshmi
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Samayalakshmi
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-032-001/836-A
(Villipathiri)
|
2924001000NRG23110620220599323
|
13/06/2022
|
Jayalakshmi
|
2924001WL013818
|
Jayalakshmi
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayalakshmi
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-032-001/841-A
(Villipathiri)
|
2924001000NRG23110620220599324
|
13/06/2022
|
Pothumponnu
|
2924001WL013818
|
Pothumponnu
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pothumponnu
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-032-001/913-A
(Villipathiri)
|
2924001000NRG23110620220599325
|
13/06/2022
|
Mariyappan
|
2924001WL013818
|
Mariyappan
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mariyappan
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-032-032/115-A
(Villipathiri)
|
2924001000NRG23110620220599330
|
13/06/2022
|
Subbiramani
|
2924001WL013818
|
Subbiramani
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Subbiramani
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-032-032/145-A
(Villipathiri)
|
2924001000NRG23110620220599333
|
13/06/2022
|
NAGARATHINAM
|
2924001WL013818
|
NAGARATHINAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
NAGARATHINAM
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-032-032/346-A
(Villipathiri)
|
2924001000NRG23110620220599342
|
13/06/2022
|
MUTHUMARI
|
2924001WL013818
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUTHUMARI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-032-032/366-A
(Villipathiri)
|
2924001000NRG23110620220599350
|
13/06/2022
|
UMA
|
2924001WL013818
|
UMA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
UMA
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-032-032/374-A
(Villipathiri)
|
2924001000NRG23110620220599352
|
13/06/2022
|
VEMBALAKKAL
|
2924001WL013818
|
VEMBALAKKAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
VEMBALAKKAL
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-032-032/414-A
(Villipathiri)
|
2924001000NRG23110620220599365
|
13/06/2022
|
SUBBU
|
2924001WL013818
|
SUBBU
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUBBU
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-032-032/427-A
(Villipathiri)
|
2924001000NRG23110620220599370
|
13/06/2022
|
AMIRTHAKANI
|
2924001WL013818
|
AMIRTHAKANI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMIRTHAKANI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-032-032/452-A
(Villipathiri)
|
2924001000NRG23110620220599371
|
13/06/2022
|
RADHA
|
2924001WL013818
|
RADHA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
RADHA
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-032-032/564-A
(Villipathiri)
|
2924001000NRG23110620220599384
|
13/06/2022
|
Vasudevan
|
2924001WL013818
|
Vasudevan
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vasudevan
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-032-032/568-A
(Villipathiri)
|
2924001000NRG23110620220599386
|
13/06/2022
|
RAJESHWARI
|
2924001WL013818
|
RAJESHWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJESHWARI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-032-032/58-A
(Villipathiri)
|
2924001000NRG23110620220599392
|
13/06/2022
|
KACHAMMAL
|
2924001WL013818
|
KACHAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
KACHAMMAL
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-032-032/600-A
(Villipathiri)
|
2924001000NRG23110620220599398
|
13/06/2022
|
SANMUGALAKSHMI
|
2924001WL013818
|
SANMUGALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANMUGALAKSHMI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-032-032/604-A
(Villipathiri)
|
2924001000NRG23110620220599399
|
13/06/2022
|
RAJARAM
|
2924001WL013818
|
RAJARAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJARAM
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-032-032/633-A
(Villipathiri)
|
2924001000NRG23110620220599403
|
13/06/2022
|
MUTHULAKSHMI
|
2924001WL013818
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUTHULAKSHMI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-032-032/660-A
(Villipathiri)
|
2924001000NRG23110620220599405
|
13/06/2022
|
KANNATHAL
|
2924001WL013818
|
KANNATHAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANNATHAL
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-032-032/706-A
(Villipathiri)
|
2924001000NRG23110620220599409
|
13/06/2022
|
MARIAMMAL
|
2924001WL013818
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
MARIAMMAL
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-032-032/729-A
(Villipathiri)
|
2924001000NRG23110620220599412
|
13/06/2022
|
Muthulakshmi
|
2924001WL013818
|
Muthulakshmi
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthulakshmi
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-032-032/881-A
(Villipathiri)
|
2924001000NRG23110620220599423
|
13/06/2022
|
Santhanam
|
2924001WL013818
|
Santhanam
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Santhanam
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-032-032/893-A
(Villipathiri)
|
2924001000NRG23110620220599426
|
13/06/2022
|
Danushkodi
|
2924001WL013818
|
Danushkodi
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Danushkodi
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-032-032/898-A
(Villipathiri)
|
2924001000NRG23110620220599428
|
13/06/2022
|
Manikandan
|
2924001WL013818
|
Manikandan
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Manikandan
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-032-032/96-A
(Villipathiri)
|
2924001000NRG23110620220599430
|
13/06/2022
|
KRISHNAMMAL
|
2924001WL013818
|
KRISHNAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
KRISHNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39840
|
39840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46806
|
46806
|
|
|
|
|
|
|
|