|
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-24-001-017-017/1288-A
(Pandalkudi)
|
2924001000NRG23300820221327619
|
30/08/2022
|
KANTHASAMY
|
2924001WL031878
|
KANTHASAMY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
KANTHASAMY
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1315-A
(Pandalkudi)
|
2924001000NRG23300820221327623
|
30/08/2022
|
JANAKI
|
2924001WL031878
|
JANAKI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
JANAKI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1946-A
(Pandalkudi)
|
2924001000NRG23300820221327644
|
30/08/2022
|
MUTHUSELVI
|
2924001WL031878
|
MUTHUSELVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
MUTHUSELVI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2014-A
(Pandalkudi)
|
2924001000NRG23300820221327647
|
30/08/2022
|
DHAMARAISELVI
|
2924001WL031878
|
DHAMARAISELVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
DHAMARAISELVI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2070-A
(Pandalkudi)
|
2924001000NRG23300820221327654
|
30/08/2022
|
KALA
|
2924001WL031878
|
KALA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
KALA
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2072-A
(Pandalkudi)
|
2924001000NRG23300820221327655
|
30/08/2022
|
LAKSHMI
|
2924001WL031878
|
LAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
LAKSHMI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2160-A
(Pandalkudi)
|
2924001000NRG23300820221327659
|
30/08/2022
|
MAHALAKSHMI
|
2924001WL031878
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
MAHALAKSHMI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2418-A
(Pandalkudi)
|
2924001000NRG23300820221327678
|
30/08/2022
|
SELVI
|
2924001WL031878
|
SELVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
SELVI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2598-A
(Pandalkudi)
|
2924001000NRG23300820221327685
|
30/08/2022
|
PANDEESWARI
|
2924001WL031878
|
PANDEESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
PANDEESWARI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2611-A
(Pandalkudi)
|
2924001000NRG23300820221327686
|
30/08/2022
|
SHANMUGAM
|
2924001WL031878
|
SHANMUGAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
SHANMUGAM
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2627-A
(Pandalkudi)
|
2924001000NRG23300820221327687
|
30/08/2022
|
KRISHNAVENI
|
2924001WL031878
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
KRISHNAVENI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2628-A
(Pandalkudi)
|
2924001000NRG23300820221327688
|
30/08/2022
|
SARASWATHI
|
2924001WL031878
|
SARASWATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
SARASWATHI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2632-A
(Pandalkudi)
|
2924001000NRG23300820221327689
|
30/08/2022
|
MEENA
|
2924001WL031878
|
MEENA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
MEENA
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2633-A
(Pandalkudi)
|
2924001000NRG23300820221327690
|
30/08/2022
|
CHITHRA
|
2924001WL031878
|
CHITHRA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHITHRA
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2644-A
(Pandalkudi)
|
2924001000NRG23300820221327691
|
30/08/2022
|
ALAGAMMAL
|
2924001WL031878
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
ALAGAMMAL
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2664-A
(Pandalkudi)
|
2924001000NRG23300820221327692
|
30/08/2022
|
ANITHA
|
2924001WL031878
|
ANITHA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
ANITHA
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2680-A
(Pandalkudi)
|
2924001000NRG23300820221327693
|
30/08/2022
|
SUGANTHI
|
2924001WL031878
|
SUGANTHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUGANTHI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2682-A
(Pandalkudi)
|
2924001000NRG23300820221327694
|
30/08/2022
|
VIJAYASANTHI
|
2924001WL031878
|
VIJAYASANTHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
VIJAYASANTHI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2692-A
(Pandalkudi)
|
2924001000NRG23300820221327696
|
30/08/2022
|
NARAYANASAMY
|
2924001WL031878
|
NARAYANASAMY
|
00468
|
UBIN0534111
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858062
|
|
NARAYANASAMY
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2692-A
(Pandalkudi)
|
2924001000NRG23300820221327695
|
30/08/2022
|
VIJAYALAKSHMI
|
2924001WL031878
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
VIJAYALAKSHMI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2726-A
(Pandalkudi)
|
2924001000NRG23300820221327697
|
30/08/2022
|
PONNUTHAI
|
2924001WL031878
|
PONNUTHAI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
PONNUTHAI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2733-A
(Pandalkudi)
|
2924001000NRG23300820221327698
|
30/08/2022
|
SELVI
|
2924001WL031878
|
SELVI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
SELVI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2735-A
(Pandalkudi)
|
2924001000NRG23300820221327699
|
30/08/2022
|
VALLI POMMU
|
2924001WL031878
|
VALLI POMMU
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
VALLI POMMU
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2737-A
(Pandalkudi)
|
2924001000NRG23300820221327700
|
30/08/2022
|
MARIYAMMAL
|
2924001WL031878
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
MARIYAMMAL
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2751-A
(Pandalkudi)
|
2924001000NRG23300820221327701
|
30/08/2022
|
MALLAMMAL
|
2924001WL031878
|
MALLAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
MALLAMMAL
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2774-A
(Pandalkudi)
|
2924001000NRG23300820221327702
|
30/08/2022
|
KARTHIKAISELVI
|
2924001WL031878
|
KARTHIKAISELVI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
KARTHIKAISELVI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2800-A
(Pandalkudi)
|
2924001000NRG23300820221327703
|
30/08/2022
|
PETCHIYAMMAL
|
2924001WL031878
|
PETCHIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
PETCHIYAMMAL
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2801-A
(Pandalkudi)
|
2924001000NRG23300820221327704
|
30/08/2022
|
RAMALAKSHMI
|
2924001WL031878
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAMALAKSHMI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2832-A
(Pandalkudi)
|
2924001000NRG23300820221327705
|
30/08/2022
|
NAGAJOTHI
|
2924001WL031878
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
NAGAJOTHI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2854-A
(Pandalkudi)
|
2924001000NRG23300820221327706
|
30/08/2022
|
RAMA PIRABA
|
2924001WL031878
|
RAMA PIRABA
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAMA PIRABA
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2910-A
(Pandalkudi)
|
2924001000NRG23300820221327707
|
30/08/2022
|
GAYATHIRI
|
2924001WL031878
|
GAYATHIRI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
GAYATHIRI
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/656-A
(Pandalkudi)
|
2924001000NRG23300820221327714
|
30/08/2022
|
BHUNEESWARI
|
2924001WL031878
|
BHUNEESWARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
BHUNEESWARI
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/672-A
(Pandalkudi)
|
2924001000NRG23300820221327715
|
30/08/2022
|
CHANDRA
|
2924001WL031878
|
CHANDRA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHANDRA
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/767-A
(Pandalkudi)
|
2924001000NRG23300820221327720
|
30/08/2022
|
MUTHUSUBBU
|
2924001WL031878
|
MUTHUSUBBU
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
MUTHUSUBBU
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/776-A
(Pandalkudi)
|
2924001000NRG23300820221327724
|
30/08/2022
|
PANDEESWARI
|
2924001WL031878
|
PANDEESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
PANDEESWARI
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/791-A
(Pandalkudi)
|
2924001000NRG23300820221327729
|
30/08/2022
|
LATHA MAHESWARI
|
2924001WL031878
|
LATHA MAHESWARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
LATHA MAHESWARI
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/808-A
(Pandalkudi)
|
2924001000NRG23300820221327731
|
30/08/2022
|
RADHA
|
2924001WL031878
|
RADHA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
RADHA
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/812-A
(Pandalkudi)
|
2924001000NRG23300820221327732
|
30/08/2022
|
SANMUGAVEL
|
2924001WL031878
|
SANMUGAVEL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
SANMUGAVEL
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/876-A
(Pandalkudi)
|
2924001000NRG23300820221327735
|
30/08/2022
|
SUBBULAKSHMI
|
2924001WL031878
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUBBULAKSHMI
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/877-A
(Pandalkudi)
|
2924001000NRG23300820221327736
|
30/08/2022
|
SEETHALAKSHMI
|
2924001WL031878
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
SEETHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27562
|
27562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27562
|
27562
|
|
|
|
|
|
|
|