|
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-24-001-017-017/1004-A
(Pandalkudi)
|
2924001000NRG23230420220128155
|
23/04/2022
|
ALWARAMMAL
|
2924001WL002765
|
ALWARAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
ALWARAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1004-A
(Pandalkudi)
|
2924001000NRG23230420220128157
|
23/04/2022
|
DEVI
|
2924001WL002765
|
DEVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
DEVI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1021-A
(Pandalkudi)
|
2924001000NRG23230420220128166
|
23/04/2022
|
GEEYARSAMY
|
2924001WL002765
|
GEEYARSAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
GEEYARSAMY
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1128-A
(Pandalkudi)
|
2924001000NRG23230420220128196
|
23/04/2022
|
VIJAYALAKSHMI
|
2924001WL002765
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
VIJAYALAKSHMI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1151-A
(Pandalkudi)
|
2924001000NRG23230420220128201
|
23/04/2022
|
LAKSHMANASAMY
|
2924001WL002765
|
LAKSHMANASAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
LAKSHMANASAMY
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1300-A
(Pandalkudi)
|
2924001000NRG23230420220128213
|
23/04/2022
|
KANAGARAJ
|
2924001WL002765
|
KANAGARAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
KANAGARAJ
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1418-a
(Pandalkudi)
|
2924001000NRG23230420220128224
|
23/04/2022
|
SENNAIYAN
|
2924001WL002765
|
SENNAIYAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
SENNAIYAN
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1825-A
(Pandalkudi)
|
2924001000NRG23230420220128244
|
23/04/2022
|
B.AMUTHA
|
2924001WL002765
|
B.AMUTHA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520293
|
|
B.AMUTHA
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1836-A
(Pandalkudi)
|
2924001000NRG23230420220128246
|
23/04/2022
|
SIVARANJANI
|
2924001WL002765
|
SIVARANJANI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520293
|
|
SIVARANJANI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/193-A
(Pandalkudi)
|
2924001000NRG23230420220128248
|
23/04/2022
|
P.RAJESHWARI
|
2924001WL002765
|
P.RAJESHWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
P.RAJESHWARI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/202-A
(Pandalkudi)
|
2924001000NRG23230420220128258
|
23/04/2022
|
GOVINDHASAMY
|
2924001WL002765
|
GOVINDHASAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
GOVINDHASAMY
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2053-A
(Pandalkudi)
|
2924001000NRG23230420220128261
|
23/04/2022
|
PALANIYAMMAL
|
2924001WL002765
|
PALANIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
PALANIYAMMAL
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2515-A
(Pandalkudi)
|
2924001000NRG23230420220128279
|
23/04/2022
|
JEYARANI
|
2924001WL002765
|
JEYARANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
JEYARANI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2533-A
(Pandalkudi)
|
2924001000NRG23230420220128280
|
23/04/2022
|
KUMAR
|
2924001WL002765
|
KUMAR
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
KUMAR
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2591-A
(Pandalkudi)
|
2924001000NRG23230420220128283
|
23/04/2022
|
RAMUTHAI
|
2924001WL002765
|
RAMUTHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAMUTHAI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2607-A
(Pandalkudi)
|
2924001000NRG23230420220128284
|
23/04/2022
|
KOKILA
|
2924001WL002765
|
KOKILA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
KOKILA
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2612-A
(Pandalkudi)
|
2924001000NRG23230420220128285
|
23/04/2022
|
MANGALESWARI
|
2924001WL002765
|
MANGALESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
MANGALESWARI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2623-A
(Pandalkudi)
|
2924001000NRG23230420220128286
|
23/04/2022
|
BAHARATHI GOWSALYA
|
2924001WL002765
|
BAHARATHI GOWSALYA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520293
|
|
BAHARATHI GOWSALYA
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2641-A
(Pandalkudi)
|
2924001000NRG23230420220128287
|
23/04/2022
|
KAVITHA
|
2924001WL002765
|
KAVITHA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
KAVITHA
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2646-A
(Pandalkudi)
|
2924001000NRG23230420220128288
|
23/04/2022
|
KRISHNAVENI
|
2924001WL002765
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520293
|
|
KRISHNAVENI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2696-A
(Pandalkudi)
|
2924001000NRG23230420220128290
|
23/04/2022
|
SHANMUGALAKSHMI
|
2924001WL002765
|
SHANMUGALAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
11/05/2022
|
|
017520293
|
|
SHANMUGALAKSHMI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2739-A
(Pandalkudi)
|
2924001000NRG23230420220128291
|
23/04/2022
|
MALATHI
|
2924001WL002765
|
MALATHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
MALATHI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2759-A
(Pandalkudi)
|
2924001000NRG23230420220128292
|
23/04/2022
|
SUDHA
|
2924001WL002765
|
SUDHA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUDHA
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2772-A
(Pandalkudi)
|
2924001000NRG23230420220128293
|
23/04/2022
|
KALIYAMMAL
|
2924001WL002765
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
KALIYAMMAL
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2785-A
(Pandalkudi)
|
2924001000NRG23230420220128294
|
23/04/2022
|
RAMANUJAM
|
2924001WL002765
|
RAMANUJAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAMANUJAM
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2820-A
(Pandalkudi)
|
2924001000NRG23230420220128295
|
23/04/2022
|
RENUGADEVI
|
2924001WL002765
|
RENUGADEVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
RENUGADEVI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2841-A
(Pandalkudi)
|
2924001000NRG23230420220128296
|
23/04/2022
|
VASUGI
|
2924001WL002765
|
VASUGI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
VASUGI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2849-A
(Pandalkudi)
|
2924001000NRG23230420220128297
|
23/04/2022
|
MAHESWARI
|
2924001WL002765
|
MAHESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
MAHESWARI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2867-A
(Pandalkudi)
|
2924001000NRG23230420220128298
|
23/04/2022
|
MUTHU ALANGARA THIGAVATHI
|
2924001WL002765
|
MUTHU ALANGARA THIGAVATHI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
MUTHU ALANGARA THIGAVATHI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/902-A
(Pandalkudi)
|
2924001000NRG23230420220128332
|
23/04/2022
|
GOMATHI
|
2924001WL002765
|
GOMATHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
GOMATHI
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/940-A
(Pandalkudi)
|
2924001000NRG23230420220128338
|
23/04/2022
|
INDHIRANI
|
2924001WL002765
|
INDHIRANI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
INDHIRANI
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/980-A
(Pandalkudi)
|
2924001000NRG23230420220128346
|
23/04/2022
|
MUTHU
|
2924001WL002765
|
MUTHU
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
MUTHU
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/981-A
(Pandalkudi)
|
2924001000NRG23230420220128347
|
23/04/2022
|
DHANALAKSHMI
|
2924001WL002765
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
DHANALAKSHMI
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/993-A
(Pandalkudi)
|
2924001000NRG23230420220128348
|
23/04/2022
|
KARIYAKKAMMAL
|
2924001WL002765
|
KARIYAKKAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
KARIYAKKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27524
|
27524
|
|
|
|
|
|
|
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/940-A
(Pandalkudi)
|
2924001000NRG23230420220128339
|
23/04/2022
|
PALRAJ
|
2924001WL002765
|
PALRAJ
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
PALRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28484
|
28484
|
|
|
|
|
|
|
|