|
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-24-001-008-008/53-A
(Kattangudi)
|
2924001000NRG23210620220665752
|
21/06/2022
|
Velusamy
|
2924001WL015575
|
Velusamy
|
00078
|
CNRB0001925
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Velusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-001/540-A
(Kattangudi)
|
2924001000NRG23210620220665609
|
21/06/2022
|
MAri
|
2924001WL015575
|
MAri
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAri
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-001/681-A
(Kattangudi)
|
2924001000NRG23210620220665618
|
21/06/2022
|
saranya
|
2924001WL015575
|
saranya
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
saranya
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-001/682-A
(Kattangudi)
|
2924001000NRG23210620220665619
|
21/06/2022
|
Muthumaruthayi
|
2924001WL015575
|
Muthumaruthayi
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthumaruthayi
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-008-001/683-A
(Kattangudi)
|
2924001000NRG23210620220665620
|
21/06/2022
|
Agneswari
|
2924001WL015575
|
Agneswari
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Agneswari
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-008-001/685-A
(Kattangudi)
|
2924001000NRG23210620220665621
|
21/06/2022
|
Rakkammal
|
2924001WL015575
|
Rakkammal
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rakkammal
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-008-001/720-A
(Kattangudi)
|
2924001000NRG23210620220665622
|
21/06/2022
|
Sathiya
|
2924001WL015575
|
Sathiya
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathiya
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-008-001/742-A
(Kattangudi)
|
2924001000NRG23210620220665623
|
21/06/2022
|
Deepa
|
2924001WL015575
|
Deepa
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Deepa
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-008-001/826-A
(Kattangudi)
|
2924001000NRG23210620220665625
|
21/06/2022
|
ALAGESHWARI
|
2924001WL015575
|
ALAGESHWARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
ALAGESHWARI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-008-002/622-A
(Kattangudi)
|
2924001000NRG23210620220665626
|
21/06/2022
|
MUTHURANI
|
2924001WL015575
|
MUTHURANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUTHURANI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-008-003/555-A
(Kattangudi)
|
2924001000NRG23210620220665629
|
21/06/2022
|
Devan
|
2924001WL015575
|
Devan
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Devan
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-008-003/664-A
(Kattangudi)
|
2924001000NRG23210620220665630
|
21/06/2022
|
Lekkammal
|
2924001WL015575
|
Lekkammal
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lekkammal
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-008-003/665-A
(Kattangudi)
|
2924001000NRG23210620220665632
|
21/06/2022
|
Kandasamy
|
2924001WL015575
|
Kandasamy
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kandasamy
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-008-003/665-A
(Kattangudi)
|
2924001000NRG23210620220665631
|
21/06/2022
|
Veerammal
|
2924001WL015575
|
Veerammal
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Veerammal
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-008-003/762-A
(Kattangudi)
|
2924001000NRG23210620220665633
|
21/06/2022
|
VEERAMMAL
|
2924001WL015575
|
VEERAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
VEERAMMAL
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-008-003/774-A
(Kattangudi)
|
2924001000NRG23210620220665634
|
21/06/2022
|
KANAGARAJ
|
2924001WL015575
|
KANAGARAJ
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
KANAGARAJ
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-008-003/789-A
(Kattangudi)
|
2924001000NRG23210620220665635
|
21/06/2022
|
Rajapandi
|
2924001WL015575
|
Rajapandi
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajapandi
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-008-003/817-A
(Kattangudi)
|
2924001000NRG23210620220665636
|
21/06/2022
|
MUTHUSELVI
|
2924001WL015575
|
MUTHUSELVI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUTHUSELVI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-008-008/170-A
(Kattangudi)
|
2924001000NRG23210620220665656
|
21/06/2022
|
BOSS
|
2924001WL015575
|
BOSS
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
BOSS
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-008-008/186-A
(Kattangudi)
|
2924001000NRG23210620220665667
|
21/06/2022
|
KATHAMMAL
|
2924001WL015575
|
KATHAMMAL
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
KATHAMMAL
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-008-008/192-A
(Kattangudi)
|
2924001000NRG23210620220665671
|
21/06/2022
|
MARIAMMAL
|
2924001WL015575
|
MARIAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
MARIAMMAL
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-008-008/210-A
(Kattangudi)
|
2924001000NRG23210620220665683
|
21/06/2022
|
SUNDARAMOORTHY
|
2924001WL015575
|
SUNDARAMOORTHY
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUNDARAMOORTHY
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-008-008/218-A
(Kattangudi)
|
2924001000NRG23210620220665685
|
21/06/2022
|
LAKSHMI
|
2924001WL015575
|
LAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
LAKSHMI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-008-008/299-A
(Kattangudi)
|
2924001000NRG23210620220665705
|
21/06/2022
|
PERIYASAMY
|
2924001WL015575
|
PERIYASAMY
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
PERIYASAMY
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-008-008/306-A
(Kattangudi)
|
2924001000NRG23210620220665709
|
21/06/2022
|
Karthigaiselvi
|
2924001WL015575
|
Karthigaiselvi
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Karthigaiselvi
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-008-008/311-A
(Kattangudi)
|
2924001000NRG23210620220665711
|
21/06/2022
|
Karthikselvam
|
2924001WL015575
|
Karthikselvam
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Karthikselvam
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-008-008/388-A
(Kattangudi)
|
2924001000NRG23210620220665733
|
21/06/2022
|
Chandiran
|
2924001WL015575
|
Chandiran
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chandiran
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-008-008/477-A
(Kattangudi)
|
2924001000NRG23210620220665743
|
21/06/2022
|
Velu
|
2924001WL015575
|
Velu
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Velu
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-008-008/480-A
(Kattangudi)
|
2924001000NRG23210620220665744
|
21/06/2022
|
MUTHIIRUVAKKAL
|
2924001WL015575
|
MUTHIIRUVAKKAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUTHIIRUVAKKAL
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-008-008/633-A
(Kattangudi)
|
2924001000NRG23210620220665758
|
21/06/2022
|
Patchiyammal
|
2924001WL015575
|
Patchiyammal
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Patchiyammal
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-008-008/731-A
(Kattangudi)
|
2924001000NRG23210620220665759
|
21/06/2022
|
Alagumeena
|
2924001WL015575
|
Alagumeena
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Alagumeena
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-008-008/92-A
(Kattangudi)
|
2924001000NRG23210620220665765
|
21/06/2022
|
Bharathi
|
2924001WL015575
|
Bharathi
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-008-001/660-A
(Kattangudi)
|
2924001000NRG23210620220665617
|
21/06/2022
|
Muthukali
|
2924001WL015575
|
Muthukali
|
00415
|
SBIN0000809
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthukali
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-008-008/254-A
(Kattangudi)
|
2924001000NRG23210620220665700
|
21/06/2022
|
VELLAICHAMY
|
2924001WL015575
|
VELLAICHAMY
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
VELLAICHAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-008-008/489-A
(Kattangudi)
|
2924001000NRG23210620220665747
|
21/06/2022
|
Arumugam
|
2924001WL015575
|
Arumugam
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-008-001/794-A
(Kattangudi)
|
2924001000NRG23210620220665624
|
21/06/2022
|
ALGUMEENA
|
2924001WL015575
|
ALGUMEENA
|
00691
|
IPOS0000001
|
720
|
720
|
Rejected
|
30/06/2022
|
|
008012030
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|