|
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-24-001-025-025/1069-A
(Soolakkarai)
|
2924001000NRG23280620220734321
|
28/06/2022
|
ANNALAKSHMI
|
2924001WL017692
|
ANNALAKSHMI
|
00177
|
IOBA0001748
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1075-A
(Soolakkarai)
|
2924001000NRG23280620220734323
|
28/06/2022
|
MURUGALAKSHMI
|
2924001WL017692
|
MURUGALAKSHMI
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGALAKSHMI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1075-A
(Soolakkarai)
|
2924001000NRG23280620220734322
|
28/06/2022
|
SOLAIYAMMAL
|
2924001WL017692
|
SOLAIYAMMAL
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
SOLAIYAMMAL
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1306-A
(Soolakkarai)
|
2924001000NRG23280620220734327
|
28/06/2022
|
Jayanthi
|
2924001WL017692
|
Jayanthi
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayanthi
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1312-A
(Soolakkarai)
|
2924001000NRG23280620220734328
|
28/06/2022
|
Periyakaruppasamy
|
2924001WL017692
|
Periyakaruppasamy
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Periyakaruppasamy
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1312-A
(Soolakkarai)
|
2924001000NRG23280620220734329
|
28/06/2022
|
Suganya
|
2924001WL017692
|
Suganya
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganya
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1314-A
(Soolakkarai)
|
2924001000NRG23280620220734330
|
28/06/2022
|
Kaleeswari
|
2924001WL017692
|
Kaleeswari
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kaleeswari
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1315-A
(Soolakkarai)
|
2924001000NRG23280620220734331
|
28/06/2022
|
Kaliyammal
|
2924001WL017692
|
Kaliyammal
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kaliyammal
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1335-A
(Soolakkarai)
|
2924001000NRG23280620220734332
|
28/06/2022
|
Jesurani
|
2924001WL017692
|
Jesurani
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jesurani
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1366-A
(Soolakkarai)
|
2924001000NRG23280620220734333
|
28/06/2022
|
SENTHIKUMAR
|
2924001WL017692
|
SENTHIKUMAR
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
SENTHIKUMAR
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1370-A
(Soolakkarai)
|
2924001000NRG23280620220734334
|
28/06/2022
|
KALAISHWARI
|
2924001WL017692
|
KALAISHWARI
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAISHWARI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1376-A
(Soolakkarai)
|
2924001000NRG23280620220734335
|
28/06/2022
|
RAJASHWARI
|
2924001WL017692
|
RAJASHWARI
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJASHWARI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1421-A
(Soolakkarai)
|
2924001000NRG23280620220734336
|
28/06/2022
|
BALAMANI
|
2924001WL017692
|
BALAMANI
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
BALAMANI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1426-A
(Soolakkarai)
|
2924001000NRG23280620220734337
|
28/06/2022
|
KALAVATHI
|
2924001WL017692
|
KALAVATHI
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAVATHI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1431-A
(Soolakkarai)
|
2924001000NRG23280620220734338
|
28/06/2022
|
USHA RANI
|
2924001WL017692
|
USHA RANI
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
USHA RANI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1434-A
(Soolakkarai)
|
2924001000NRG23280620220734339
|
28/06/2022
|
SANGARESWARI
|
2924001WL017692
|
SANGARESWARI
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANGARESWARI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1435-A
(Soolakkarai)
|
2924001000NRG23280620220734340
|
28/06/2022
|
PERUMALAKKAL
|
2924001WL017692
|
PERUMALAKKAL
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
PERUMALAKKAL
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1442-A
(Soolakkarai)
|
2924001000NRG23280620220734341
|
28/06/2022
|
SHANMUGATHAI
|
2924001WL017692
|
SHANMUGATHAI
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHANMUGATHAI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1453-A
(Soolakkarai)
|
2924001000NRG23280620220734342
|
28/06/2022
|
MUTHULAKSHMI
|
2924001WL017692
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHULAKSHMI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1472-A
(Soolakkarai)
|
2924001000NRG23280620220734343
|
28/06/2022
|
SONIYA
|
2924001WL017692
|
SONIYA
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
SONIYA
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-025-025/999-A
(Soolakkarai)
|
2924001000NRG23280620220734344
|
28/06/2022
|
KRISHNAN
|
2924001WL017692
|
KRISHNAN
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
KRISHNAN
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-025-025/999-A
(Soolakkarai)
|
2924001000NRG23280620220734345
|
28/06/2022
|
RAMALAKSHMI
|
2924001WL017692
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|