|
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-24-001-017-017/1041-A
(Pandalkudi)
|
2924001000NRG23020520220192742
|
02/05/2022
|
SELVARAJ
|
2924001WL004542
|
SELVARAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
SELVARAJ
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1054-A
(Pandalkudi)
|
2924001000NRG23020520220192743
|
02/05/2022
|
RAMASAMY
|
2924001WL004542
|
RAMASAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAMASAMY
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1173-A
(Pandalkudi)
|
2924001000NRG23020520220192747
|
02/05/2022
|
SARASWATHY
|
2924001WL004542
|
SARASWATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
SARASWATHY
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1481-a
(Pandalkudi)
|
2924001000NRG23020520220192758
|
02/05/2022
|
CHINNAIYAN
|
2924001WL004542
|
CHINNAIYAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHINNAIYAN
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1517-A
(Pandalkudi)
|
2924001000NRG23020520220192765
|
02/05/2022
|
KANAGALAKSHMI
|
2924001WL004542
|
KANAGALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
KANAGALAKSHMI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1525-A
(Pandalkudi)
|
2924001000NRG23020520220192768
|
02/05/2022
|
MALADEVI
|
2924001WL004542
|
MALADEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
MALADEVI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1586-A
(Pandalkudi)
|
2924001000NRG23020520220192769
|
02/05/2022
|
SUBRAMANI
|
2924001WL004542
|
SUBRAMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUBRAMANI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1595-A
(Pandalkudi)
|
2924001000NRG23020520220192772
|
02/05/2022
|
VENKATA RANI
|
2924001WL004542
|
VENKATA RANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
VENKATA RANI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1625-A
(Pandalkudi)
|
2924001000NRG23020520220192773
|
02/05/2022
|
MARICHAMY
|
2924001WL004542
|
MARICHAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
MARICHAMY
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1850-A
(Pandalkudi)
|
2924001000NRG23020520220192790
|
02/05/2022
|
MAHARANI
|
2924001WL004542
|
MAHARANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
MAHARANI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2001-A
(Pandalkudi)
|
2924001000NRG23020520220192801
|
02/05/2022
|
SUBIRAMANIAN
|
2924001WL004542
|
SUBIRAMANIAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUBIRAMANIAN
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2004-A
(Pandalkudi)
|
2924001000NRG23020520220192802
|
02/05/2022
|
KALIESWRI
|
2924001WL004542
|
KALIESWRI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALIESWRI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2100-A
(Pandalkudi)
|
2924001000NRG23020520220192806
|
02/05/2022
|
SANKARAN
|
2924001WL004542
|
SANKARAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
SANKARAN
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2110-A
(Pandalkudi)
|
2924001000NRG23020520220192807
|
02/05/2022
|
VENGADESWARI
|
2924001WL004542
|
VENGADESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
VENGADESWARI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2206-A
(Pandalkudi)
|
2924001000NRG23020520220192812
|
02/05/2022
|
GIRAKORI
|
2924001WL004542
|
GIRAKORI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
GIRAKORI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2237-A
(Pandalkudi)
|
2924001000NRG23020520220192813
|
02/05/2022
|
SUNTHARAJ
|
2924001WL004542
|
SUNTHARAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUNTHARAJ
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2438-A
(Pandalkudi)
|
2924001000NRG23020520220192818
|
02/05/2022
|
MARIYAMMAL
|
2924001WL004542
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
MARIYAMMAL
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2539-A
(Pandalkudi)
|
2924001000NRG23020520220192819
|
02/05/2022
|
PANDI
|
2924001WL004542
|
PANDI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
PANDI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2583-A
(Pandalkudi)
|
2924001000NRG23020520220192823
|
02/05/2022
|
MALLIKA SUNDHARI
|
2924001WL004542
|
MALLIKA SUNDHARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
MALLIKA SUNDHARI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2605-A
(Pandalkudi)
|
2924001000NRG23020520220192824
|
02/05/2022
|
AYYANAN
|
2924001WL004542
|
AYYANAN
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427786
|
|
AYYANAN
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2629-A
(Pandalkudi)
|
2924001000NRG23020520220192825
|
02/05/2022
|
KARTHIKAISELVI
|
2924001WL004542
|
KARTHIKAISELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
KARTHIKAISELVI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2648-A
(Pandalkudi)
|
2924001000NRG23020520220192826
|
02/05/2022
|
JEYAKUMARI
|
2924001WL004542
|
JEYAKUMARI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427786
|
|
JEYAKUMARI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2652-A
(Pandalkudi)
|
2924001000NRG23020520220192827
|
02/05/2022
|
KAMALADEVI
|
2924001WL004542
|
KAMALADEVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
KAMALADEVI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2691-A
(Pandalkudi)
|
2924001000NRG23020520220192828
|
02/05/2022
|
ALAGAR RAMANUJAM
|
2924001WL004542
|
ALAGAR RAMANUJAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
ALAGAR RAMANUJAM
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2703-A
(Pandalkudi)
|
2924001000NRG23020520220192829
|
02/05/2022
|
SARADHA
|
2924001WL004542
|
SARADHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
SARADHA
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2714-A
(Pandalkudi)
|
2924001000NRG23020520220192830
|
02/05/2022
|
BALAKANI
|
2924001WL004542
|
BALAKANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
BALAKANI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2717-A
(Pandalkudi)
|
2924001000NRG23020520220192831
|
02/05/2022
|
INDHURAGANDHI
|
2924001WL004542
|
INDHURAGANDHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
INDHURAGANDHI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2718-A
(Pandalkudi)
|
2924001000NRG23020520220192832
|
02/05/2022
|
KALEESWARI
|
2924001WL004542
|
KALEESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALEESWARI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2719-A
(Pandalkudi)
|
2924001000NRG23020520220192833
|
02/05/2022
|
NALINI
|
2924001WL004542
|
NALINI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
NALINI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2721-A
(Pandalkudi)
|
2924001000NRG23020520220192834
|
02/05/2022
|
PUSHPAM
|
2924001WL004542
|
PUSHPAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
PUSHPAM
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2728-A
(Pandalkudi)
|
2924001000NRG23020520220192835
|
02/05/2022
|
ANIRUTHAN
|
2924001WL004542
|
ANIRUTHAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
ANIRUTHAN
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2753-A
(Pandalkudi)
|
2924001000NRG23020520220192836
|
02/05/2022
|
GOBIRAJ
|
2924001WL004542
|
GOBIRAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
GOBIRAJ
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2757-A
(Pandalkudi)
|
2924001000NRG23020520220192837
|
02/05/2022
|
CHITHRADEVI
|
2924001WL004542
|
CHITHRADEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHITHRADEVI
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2769-A
(Pandalkudi)
|
2924001000NRG23020520220192838
|
02/05/2022
|
MAHESWARI
|
2924001WL004542
|
MAHESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
MAHESWARI
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2782-A
(Pandalkudi)
|
2924001000NRG23020520220192839
|
02/05/2022
|
NITHAYADEVI
|
2924001WL004542
|
NITHAYADEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
NITHAYADEVI
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2812-A
(Pandalkudi)
|
2924001000NRG23020520220192840
|
02/05/2022
|
JEYANTHI
|
2924001WL004542
|
JEYANTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
JEYANTHI
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2822-A
(Pandalkudi)
|
2924001000NRG23020520220192841
|
02/05/2022
|
MARIMUTHU
|
2924001WL004542
|
MARIMUTHU
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
MARIMUTHU
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2852-A
(Pandalkudi)
|
2924001000NRG23020520220192842
|
02/05/2022
|
KALEESWARI
|
2924001WL004542
|
KALEESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALEESWARI
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2856-A
(Pandalkudi)
|
2924001000NRG23020520220192843
|
02/05/2022
|
AMUTHARANI
|
2924001WL004542
|
AMUTHARANI
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
AMUTHARANI
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/357-A
(Pandalkudi)
|
2924001000NRG23020520220192845
|
02/05/2022
|
BALUCHAMY
|
2924001WL004542
|
BALUCHAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
BALUCHAMY
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/414-A
(Pandalkudi)
|
2924001000NRG23020520220192850
|
02/05/2022
|
SELVARAJ
|
2924001WL004542
|
SELVARAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
SELVARAJ
|
()
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/420-A
(Pandalkudi)
|
2924001000NRG23020520220192852
|
02/05/2022
|
JEYANTHI
|
2924001WL004542
|
JEYANTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
JEYANTHI
|
()
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/468-A
(Pandalkudi)
|
2924001000NRG23020520220192867
|
02/05/2022
|
BALA GURUNATHAN
|
2924001WL004542
|
BALA GURUNATHAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
BALA GURUNATHAN
|
()
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/484-A
(Pandalkudi)
|
2924001000NRG23020520220192873
|
02/05/2022
|
MARISAMY
|
2924001WL004542
|
MARISAMY
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
MARISAMY
|
()
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/492-A
(Pandalkudi)
|
2924001000NRG23020520220192877
|
02/05/2022
|
PONNI
|
2924001WL004542
|
PONNI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
PONNI
|
()
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/533-A
(Pandalkudi)
|
2924001000NRG23020520220192888
|
02/05/2022
|
ATHILAKSHMI
|
2924001WL004542
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427786
|
|
ATHILAKSHMI
|
()
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/544-A
(Pandalkudi)
|
2924001000NRG23020520220192891
|
02/05/2022
|
LATCHUMANAN
|
2924001WL004542
|
LATCHUMANAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
LATCHUMANAN
|
()
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/548-A
(Pandalkudi)
|
2924001000NRG23020520220192897
|
02/05/2022
|
SANMUGARAJ
|
2924001WL004542
|
SANMUGARAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
SANMUGARAJ
|
()
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/556-A
(Pandalkudi)
|
2924001000NRG23020520220192901
|
02/05/2022
|
DHANUSKODI
|
2924001WL004542
|
DHANUSKODI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
DHANUSKODI
|
()
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/569-A
(Pandalkudi)
|
2924001000NRG23020520220192902
|
02/05/2022
|
MUNIANDI
|
2924001WL004542
|
MUNIANDI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUNIANDI
|
()
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/576-A
(Pandalkudi)
|
2924001000NRG23020520220192906
|
02/05/2022
|
GOVINTHARAJ
|
2924001WL004542
|
GOVINTHARAJ
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
GOVINTHARAJ
|
()
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/711-A
(Pandalkudi)
|
2924001000NRG23020520220192908
|
02/05/2022
|
SELVARAJAMANI
|
2924001WL004542
|
SELVARAJAMANI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427786
|
|
SELVARAJAMANI
|
()
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/722-A
(Pandalkudi)
|
2924001000NRG23020520220192913
|
02/05/2022
|
SANTHI
|
2924001WL004542
|
SANTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
SANTHI
|
()
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/743-A
(Pandalkudi)
|
2924001000NRG23020520220192917
|
02/05/2022
|
JEYALAKSHMI
|
2924001WL004542
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
JEYALAKSHMI
|
()
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/804-A
(Pandalkudi)
|
2924001000NRG23020520220192924
|
02/05/2022
|
SIGAMANI
|
2924001WL004542
|
SIGAMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
SIGAMANI
|
()
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/929-A
(Pandalkudi)
|
2924001000NRG23020520220192927
|
02/05/2022
|
JAYARAM
|
2924001WL004542
|
JAYARAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
JAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58730
|
58730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58730
|
58730
|
|
|
|
|
|
|
|