|
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-24-001-031-004/470-A
(Velayudhapuram)
|
2924001000NRG23240520220409324
|
24/05/2022
|
KANAGAJOTHI
|
2924001WL009448
|
KANAGAJOTHI
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
KANAGAJOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-001/439-A
(Velayudhapuram)
|
2924001000NRG23240520220409323
|
24/05/2022
|
MERI
|
2924001WL009448
|
MERI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
MERI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-031/172-A
(Velayudhapuram)
|
2924001000NRG23240520220409334
|
24/05/2022
|
SHANMUGARAJ
|
2924001WL009448
|
SHANMUGARAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
SHANMUGARAJ
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-031/22-A
(Velayudhapuram)
|
2924001000NRG23240520220409346
|
24/05/2022
|
MURUGAPPERUMAL
|
2924001WL009448
|
MURUGAPPERUMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
MURUGAPPERUMAL
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-031/241-A
(Velayudhapuram)
|
2924001000NRG23240520220409347
|
24/05/2022
|
SUBBAMMAL
|
2924001WL009448
|
SUBBAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
SUBBAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-031/328-A
(Velayudhapuram)
|
2924001000NRG23240520220409368
|
24/05/2022
|
PERUMALSAMY
|
2924001WL009448
|
PERUMALSAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
PERUMALSAMY
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/353-A
(Velayudhapuram)
|
2924001000NRG23240520220409374
|
24/05/2022
|
RAJALAKSHMI
|
2924001WL009448
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
RAJALAKSHMI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/367-A
(Velayudhapuram)
|
2924001000NRG23240520220409377
|
24/05/2022
|
NAGAJOTHY
|
2924001WL009448
|
NAGAJOTHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
NAGAJOTHY
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-031-031/393-A
(Velayudhapuram)
|
2924001000NRG23240520220409385
|
24/05/2022
|
POONGODI
|
2924001WL009448
|
POONGODI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
POONGODI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-031-031/394-A
(Velayudhapuram)
|
2924001000NRG23240520220409386
|
24/05/2022
|
VIJAYALAKSHMI
|
2924001WL009448
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-031-031/413-A
(Velayudhapuram)
|
2924001000NRG23240520220409394
|
24/05/2022
|
RUKKUMANI
|
2924001WL009448
|
RUKKUMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
RUKKUMANI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-031-031/423-A
(Velayudhapuram)
|
2924001000NRG23240520220409398
|
24/05/2022
|
ULAGAMMAL
|
2924001WL009448
|
ULAGAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
31/05/2022
|
|
036403001
|
|
ULAGAMMAL
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-031-031/426-A
(Velayudhapuram)
|
2924001000NRG23240520220409399
|
24/05/2022
|
MARIYAMMAL
|
2924001WL009448
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
MARIYAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-031-031/432-A
(Velayudhapuram)
|
2924001000NRG23240520220409401
|
24/05/2022
|
MANJULA
|
2924001WL009448
|
MANJULA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
MANJULA
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-031-031/433-A
(Velayudhapuram)
|
2924001000NRG23240520220409402
|
24/05/2022
|
SASIKALA
|
2924001WL009448
|
SASIKALA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
SASIKALA
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-031-031/434-A
(Velayudhapuram)
|
2924001000NRG23240520220409403
|
24/05/2022
|
MAHALAKSHMI
|
2924001WL009448
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
MAHALAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-031-031/436-A
(Velayudhapuram)
|
2924001000NRG23240520220409404
|
24/05/2022
|
MANGAMMAL
|
2924001WL009448
|
MANGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
MANGAMMAL
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-031-031/443-A
(Velayudhapuram)
|
2924001000NRG23240520220409405
|
24/05/2022
|
RAMYA
|
2924001WL009448
|
RAMYA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
RAMYA
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-031-031/445-A
(Velayudhapuram)
|
2924001000NRG23240520220409406
|
24/05/2022
|
GURULAKSHMI
|
2924001WL009448
|
GURULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
GURULAKSHMI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-031-031/455-A
(Velayudhapuram)
|
2924001000NRG23240520220409408
|
24/05/2022
|
ATHISANGARESWARI
|
2924001WL009448
|
ATHISANGARESWARI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
ATHISANGARESWARI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-031-031/466-A
(Velayudhapuram)
|
2924001000NRG23240520220409410
|
24/05/2022
|
VIMALA
|
2924001WL009448
|
VIMALA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
VIMALA
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-031-031/65-A
(Velayudhapuram)
|
2924001000NRG23240520220409422
|
24/05/2022
|
THIRUPATHY
|
2924001WL009448
|
THIRUPATHY
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
THIRUPATHY
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-031-031/76-B
(Velayudhapuram)
|
2924001000NRG23240520220409427
|
24/05/2022
|
JAYALAKSHMI
|
2924001WL009448
|
JAYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
JAYALAKSHMI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-031-031/85-A
(Velayudhapuram)
|
2924001000NRG23240520220409429
|
24/05/2022
|
VARATHARAJAPERUMAL
|
2924001WL009448
|
VARATHARAJAPERUMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
VARATHARAJAPERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29298
|
29298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30738
|
30738
|
|
|
|
|
|
|
|