|
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-24-001-023-023/80-A
(Sempatti)
|
2924001000NRG23170520220336779
|
17/05/2022
|
PANDISELVI
|
2924001WL007945
|
PANDISELVI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2307-A
(Sempatti)
|
2924001000NRG23170520220336682
|
17/05/2022
|
MUTHULAKSHMI
|
2924001WL007945
|
MUTHULAKSHMI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2386-A
(Sempatti)
|
2924001000NRG23170520220336683
|
17/05/2022
|
PAPPA
|
2924001WL007945
|
PAPPA
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPA
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2388-A
(Sempatti)
|
2924001000NRG23170520220336684
|
17/05/2022
|
ALAGAMMAL
|
2924001WL007945
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGAMMAL
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2392-A
(Sempatti)
|
2924001000NRG23170520220336685
|
17/05/2022
|
RAMALASKHMI
|
2924001WL007945
|
RAMALASKHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALASKHMI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2399-A
(Sempatti)
|
2924001000NRG23170520220336686
|
17/05/2022
|
MAHAMAYI
|
2924001WL007945
|
MAHAMAYI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHAMAYI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2415-A
(Sempatti)
|
2924001000NRG23170520220336687
|
17/05/2022
|
ADAIKKALAM KARTHI
|
2924001WL007945
|
ADAIKKALAM KARTHI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
ADAIKKALAM KARTHI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2418-A
(Sempatti)
|
2924001000NRG23170520220336688
|
17/05/2022
|
KUTTI PILLAI
|
2924001WL007945
|
KUTTI PILLAI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUTTI PILLAI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3029-A
(Sempatti)
|
2924001000NRG23170520220336689
|
17/05/2022
|
MALAIYAKKAL
|
2924001WL007945
|
MALAIYAKKAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALAIYAKKAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3038-A
(Sempatti)
|
2924001000NRG23170520220336692
|
17/05/2022
|
VELAIAYAMMAL
|
2924001WL007945
|
VELAIAYAMMAL
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELAIAYAMMAL
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3045-A
(Sempatti)
|
2924001000NRG23170520220336693
|
17/05/2022
|
MARIYAMMAL
|
2924001WL007945
|
MARIYAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3073-A
(Sempatti)
|
2924001000NRG23170520220336695
|
17/05/2022
|
PANJAWARNAM
|
2924001WL007945
|
PANJAWARNAM
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANJAWARNAM
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3074-A
(Sempatti)
|
2924001000NRG23170520220336696
|
17/05/2022
|
IRUVAKKAL
|
2924001WL007945
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
IRUVAKKAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3136-A
(Sempatti)
|
2924001000NRG23170520220336697
|
17/05/2022
|
PAPPAMMAL
|
2924001WL007945
|
PAPPAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPAMMAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3142-A
(Sempatti)
|
2924001000NRG23170520220336698
|
17/05/2022
|
ANATHAYI
|
2924001WL007945
|
ANATHAYI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANATHAYI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1087-A
(Sempatti)
|
2924001000NRG23170520220336702
|
17/05/2022
|
PERIYARAMAN
|
2924001WL007945
|
PERIYARAMAN
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERIYARAMAN
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1096-A
(Sempatti)
|
2924001000NRG23170520220336707
|
17/05/2022
|
PERUMAL
|
2924001WL007945
|
PERUMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERUMAL
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-023/113-A
(Sempatti)
|
2924001000NRG23170520220336709
|
17/05/2022
|
MEETACHI
|
2924001WL007945
|
MEETACHI
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEETACHI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-023/128-A
(Sempatti)
|
2924001000NRG23170520220336716
|
17/05/2022
|
PETHAMMAL
|
2924001WL007945
|
PETHAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
PETHAMMAL
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-023/130-A
(Sempatti)
|
2924001000NRG23170520220336717
|
17/05/2022
|
PONNAL
|
2924001WL007945
|
PONNAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNAL
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1340-A
(Sempatti)
|
2924001000NRG23170520220336718
|
17/05/2022
|
PECHI
|
2924001WL007945
|
PECHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
PECHI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1344-A
(Sempatti)
|
2924001000NRG23170520220336720
|
17/05/2022
|
LAKKAMMAL
|
2924001WL007945
|
LAKKAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKKAMMAL
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1706-A
(Sempatti)
|
2924001000NRG23170520220336753
|
17/05/2022
|
THANGAL
|
2924001WL007945
|
THANGAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGAL
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-023/878-A
(Sempatti)
|
2924001000NRG23170520220336784
|
17/05/2022
|
VEELAISAMY
|
2924001WL007945
|
VEELAISAMY
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEELAISAMY
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-023/97-A
(Sempatti)
|
2924001000NRG23170520220336790
|
17/05/2022
|
V.SANKARAN
|
2924001WL007945
|
V.SANKARAN
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
V.SANKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28326
|
28326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30966
|
30966
|
|
|
|
|
|
|
|