|
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-24-001-017-017/1673-A
(Pandalkudi)
|
2924001000NRG23011020221599906
|
01/10/2022
|
MUTHUSELVI
|
2924001WL038455
|
MUTHUSELVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261462
|
|
MUTHUSELVI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1718-A
(Pandalkudi)
|
2924001000NRG23011020221599915
|
01/10/2022
|
KILARAMERI
|
2924001WL038455
|
KILARAMERI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
KILARAMERI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1752-A
(Pandalkudi)
|
2924001000NRG23011020221599918
|
01/10/2022
|
KARUPPAIAH
|
2924001WL038455
|
KARUPPAIAH
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
KARUPPAIAH
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1922-A
(Pandalkudi)
|
2924001000NRG23011020221599922
|
01/10/2022
|
SOWRIYAMMAL
|
2924001WL038455
|
SOWRIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261462
|
|
SOWRIYAMMAL
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2112-A
(Pandalkudi)
|
2924001000NRG23011020221599932
|
01/10/2022
|
LOORTHU MERY
|
2924001WL038455
|
LOORTHU MERY
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261462
|
|
LOORTHU MERY
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2423-A
(Pandalkudi)
|
2924001000NRG23011020221599939
|
01/10/2022
|
KALAISELVI
|
2924001WL038455
|
KALAISELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
KALAISELVI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2529-A
(Pandalkudi)
|
2924001000NRG23011020221599941
|
01/10/2022
|
KARPAGAVALLI
|
2924001WL038455
|
KARPAGAVALLI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
KARPAGAVALLI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2534-A
(Pandalkudi)
|
2924001000NRG23011020221599943
|
01/10/2022
|
KARPAGAM
|
2924001WL038455
|
KARPAGAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261462
|
|
KARPAGAM
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2606-A
(Pandalkudi)
|
2924001000NRG23011020221599946
|
01/10/2022
|
CHITHIRADEVI
|
2924001WL038455
|
CHITHIRADEVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261462
|
|
CHITHIRADEVI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2650-A
(Pandalkudi)
|
2924001000NRG23011020221599947
|
01/10/2022
|
SUBBULAKSHMI
|
2924001WL038455
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
SUBBULAKSHMI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2665-A
(Pandalkudi)
|
2924001000NRG23011020221599948
|
01/10/2022
|
REVATHI
|
2924001WL038455
|
REVATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
REVATHI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2708-A
(Pandalkudi)
|
2924001000NRG23011020221599949
|
01/10/2022
|
ALBONSHA
|
2924001WL038455
|
ALBONSHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
ALBONSHA
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2744-A
(Pandalkudi)
|
2924001000NRG23011020221599950
|
01/10/2022
|
JENIBHAR
|
2924001WL038455
|
JENIBHAR
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261462
|
|
JENIBHAR
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2747-A
(Pandalkudi)
|
2924001000NRG23011020221599951
|
01/10/2022
|
HARIKRISHNAN
|
2924001WL038455
|
HARIKRISHNAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
HARIKRISHNAN
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2760-A
(Pandalkudi)
|
2924001000NRG23011020221599952
|
01/10/2022
|
PONNULAKSHMI
|
2924001WL038455
|
PONNULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261462
|
|
PONNULAKSHMI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2875-A
(Pandalkudi)
|
2924001000NRG23011020221599953
|
01/10/2022
|
INNASIMERI
|
2924001WL038455
|
INNASIMERI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261462
|
|
INNASIMERI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2943-A
(Pandalkudi)
|
2924001000NRG23011020221599954
|
01/10/2022
|
DELVIN
|
2924001WL038455
|
DELVIN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261462
|
|
DELVIN
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2946-A
(Pandalkudi)
|
2924001000NRG23011020221599955
|
01/10/2022
|
THIREHA
|
2924001WL038455
|
THIREHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
THIREHA
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2953-A
(Pandalkudi)
|
2924001000NRG23011020221599956
|
01/10/2022
|
LORAITHAL
|
2924001WL038455
|
LORAITHAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261462
|
|
LORAITHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|