|
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-24-001-017-017/2817-A
(Pandalkudi)
|
2924001000NRG23040720220801354
|
05/07/2022
|
ROSI
|
2924001WL019796
|
ROSI
|
00078
|
CNRB0000901
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
ROSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1122-A
(Pandalkudi)
|
2924001000NRG23040720220801314
|
05/07/2022
|
MUTHAIAH
|
2924001WL019796
|
MUTHAIAH
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUTHAIAH
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1238-A
(Pandalkudi)
|
2924001000NRG23040720220801319
|
05/07/2022
|
MUNIYANDI
|
2924001WL019796
|
MUNIYANDI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUNIYANDI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1251-A
(Pandalkudi)
|
2924001000NRG23040720220801320
|
05/07/2022
|
VIYAGULAM
|
2924001WL019796
|
VIYAGULAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIYAGULAM
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1722-A
(Pandalkudi)
|
2924001000NRG23040720220801327
|
05/07/2022
|
KALAISELVI
|
2924001WL019796
|
KALAISELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAISELVI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1965-A
(Pandalkudi)
|
2924001000NRG23040720220801331
|
05/07/2022
|
SIVASANGARI
|
2924001WL019796
|
SIVASANGARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVASANGARI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2062-A
(Pandalkudi)
|
2924001000NRG23040720220801342
|
05/07/2022
|
RAJAMMAL
|
2924001WL019796
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJAMMAL
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2357-A
(Pandalkudi)
|
2924001000NRG23040720220801346
|
05/07/2022
|
PANDIYAMMAL
|
2924001WL019796
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
PANDIYAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2479-A
(Pandalkudi)
|
2924001000NRG23040720220801347
|
05/07/2022
|
KARUPPAIAH
|
2924001WL019796
|
KARUPPAIAH
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
KARUPPAIAH
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2487-A
(Pandalkudi)
|
2924001000NRG23040720220801348
|
05/07/2022
|
KONDAMMAL
|
2924001WL019796
|
KONDAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
KONDAMMAL
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2558-A
(Pandalkudi)
|
2924001000NRG23040720220801349
|
05/07/2022
|
VIJAYALAKSHMI
|
2924001WL019796
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2577-A
(Pandalkudi)
|
2924001000NRG23040720220801350
|
05/07/2022
|
LEETHIYAL
|
2924001WL019796
|
LEETHIYAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
LEETHIYAL
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2620-A
(Pandalkudi)
|
2924001000NRG23040720220801351
|
05/07/2022
|
MUTHULAKSHMI
|
2924001WL019796
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUTHULAKSHMI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2630-A
(Pandalkudi)
|
2924001000NRG23040720220801352
|
05/07/2022
|
SANGEETHA
|
2924001WL019796
|
SANGEETHA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANGEETHA
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2636-A
(Pandalkudi)
|
2924001000NRG23040720220801353
|
05/07/2022
|
KARPAGALAKSHMI
|
2924001WL019796
|
KARPAGALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
KARPAGALAKSHMI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2819-A
(Pandalkudi)
|
2924001000NRG23040720220801355
|
05/07/2022
|
CHITHRADEVI
|
2924001WL019796
|
CHITHRADEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHITHRADEVI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2902-A
(Pandalkudi)
|
2924001000NRG23040720220801356
|
05/07/2022
|
THANGAVEL
|
2924001WL019796
|
THANGAVEL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
THANGAVEL
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2911-A
(Pandalkudi)
|
2924001000NRG23040720220801357
|
05/07/2022
|
MUTHULAKSHMI
|
2924001WL019796
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUTHULAKSHMI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2931-A
(Pandalkudi)
|
2924001000NRG23040720220801358
|
05/07/2022
|
SUNTHARAVALLI
|
2924001WL019796
|
SUNTHARAVALLI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUNTHARAVALLI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/636-A
(Pandalkudi)
|
2924001000NRG23040720220801369
|
05/07/2022
|
VELLAIAMMAL
|
2924001WL019796
|
VELLAIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
VELLAIAMMAL
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/638-A
(Pandalkudi)
|
2924001000NRG23040720220801370
|
05/07/2022
|
MALAIAMMAL
|
2924001WL019796
|
MALAIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALAIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26160
|
26160
|
|
|
|
|
|
|
|