|
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-24-001-032-032/896-A
(Villipathiri)
|
2924001000NRG23160820221198584
|
16/08/2022
|
Lakshmi
|
2924001WL029166
|
Lakshmi
|
00176
|
IDIB000V025
|
484
|
484
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-032/891-A
(Villipathiri)
|
2924001000NRG23160820221198582
|
16/08/2022
|
Veeralakshmi
|
2924001WL029166
|
Veeralakshmi
|
00177
|
IOBA0000358
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veeralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-032/923-A
(Villipathiri)
|
2924001000NRG23160820221198586
|
16/08/2022
|
ERULAPPAN
|
2924001WL029166
|
ERULAPPAN
|
00177
|
IOBA0003153
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
ERULAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-001/900-A
(Villipathiri)
|
2924001000NRG23160820221198472
|
16/08/2022
|
Ponmani
|
2924001WL029166
|
Ponmani
|
00415
|
SBIN0000951
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponmani
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-032/892-A
(Villipathiri)
|
2924001000NRG23160820221198583
|
16/08/2022
|
Kaleeshwari
|
2924001WL029166
|
Kaleeshwari
|
00415
|
SBIN0000951
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaleeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-001/914-A
(Villipathiri)
|
2924001000NRG23160820221198473
|
16/08/2022
|
Lakshmanan
|
2924001WL029166
|
Lakshmanan
|
00415
|
SBIN0012760
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmanan
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-032/854-A
(Villipathiri)
|
2924001000NRG23160820221198579
|
16/08/2022
|
Angala Eswari
|
2924001WL029166
|
Angala Eswari
|
00415
|
SBIN0012760
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
Angala Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1569
|
1569
|
|
|
|
|
|
|
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-032-001/772-A
(Villipathiri)
|
2924001000NRG23160820221198458
|
16/08/2022
|
Karthigaiselvi
|
2924001WL029166
|
Karthigaiselvi
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karthigaiselvi
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-032-001/806-A
(Villipathiri)
|
2924001000NRG23160820221198462
|
16/08/2022
|
Muthumeena
|
2924001WL029166
|
Muthumeena
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthumeena
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-032-001/813-A
(Villipathiri)
|
2924001000NRG23160820221198465
|
16/08/2022
|
Muthulakshmi
|
2924001WL029166
|
Muthulakshmi
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-032-001/821-A
(Villipathiri)
|
2924001000NRG23160820221198466
|
16/08/2022
|
SANGARESWARI
|
2924001WL029166
|
SANGARESWARI
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGARESWARI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-032-001/822-A
(Villipathiri)
|
2924001000NRG23160820221198467
|
16/08/2022
|
PICHAYAMMAL
|
2924001WL029166
|
PICHAYAMMAL
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
PICHAYAMMAL
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-032-001/835-A
(Villipathiri)
|
2924001000NRG23160820221198468
|
16/08/2022
|
Samayalakshmi
|
2924001WL029166
|
Samayalakshmi
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
Samayalakshmi
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-032-001/836-A
(Villipathiri)
|
2924001000NRG23160820221198469
|
16/08/2022
|
Jayalakshmi
|
2924001WL029166
|
Jayalakshmi
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayalakshmi
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-032-001/841-A
(Villipathiri)
|
2924001000NRG23160820221198470
|
16/08/2022
|
Pothumponnu
|
2924001WL029166
|
Pothumponnu
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pothumponnu
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-032-001/860-A
(Villipathiri)
|
2924001000NRG23160820221198471
|
16/08/2022
|
Podammal
|
2924001WL029166
|
Podammal
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
Podammal
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-032-001/924-A
(Villipathiri)
|
2924001000NRG23160820221198474
|
16/08/2022
|
PANDIYAMMAL
|
2924001WL029166
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDIYAMMAL
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-032-032/145-A
(Villipathiri)
|
2924001000NRG23160820221198480
|
16/08/2022
|
NAGARATHINAM
|
2924001WL029166
|
NAGARATHINAM
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGARATHINAM
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-032-032/28-A
(Villipathiri)
|
2924001000NRG23160820221198487
|
16/08/2022
|
NAGAMMAL
|
2924001WL029166
|
NAGAMMAL
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGAMMAL
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-032-032/346-A
(Villipathiri)
|
2924001000NRG23160820221198495
|
16/08/2022
|
MUTHUMARI
|
2924001WL029166
|
MUTHUMARI
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHUMARI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-032-032/347-A
(Villipathiri)
|
2924001000NRG23160820221198496
|
16/08/2022
|
Daivendiran
|
2924001WL029166
|
Daivendiran
|
00468
|
UBIN0556157
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156717
|
|
Daivendiran
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-032-032/366-A
(Villipathiri)
|
2924001000NRG23160820221198505
|
16/08/2022
|
UMA
|
2924001WL029166
|
UMA
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
UMA
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-032-032/370-A
(Villipathiri)
|
2924001000NRG23160820221198507
|
16/08/2022
|
ROHINI
|
2924001WL029166
|
ROHINI
|
00468
|
UBIN0556157
|
484
|
484
|
Processed
|
24/08/2022
|
|
013156717
|
|
ROHINI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-032-032/374-A
(Villipathiri)
|
2924001000NRG23160820221198508
|
16/08/2022
|
VEMBALAKKAL
|
2924001WL029166
|
VEMBALAKKAL
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEMBALAKKAL
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-032-032/414-A
(Villipathiri)
|
2924001000NRG23160820221198520
|
16/08/2022
|
SUBBU
|
2924001WL029166
|
SUBBU
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBBU
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-032-032/427-A
(Villipathiri)
|
2924001000NRG23160820221198525
|
16/08/2022
|
AMIRTHAKANI
|
2924001WL029166
|
AMIRTHAKANI
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMIRTHAKANI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-032-032/452-A
(Villipathiri)
|
2924001000NRG23160820221198526
|
16/08/2022
|
RADHA
|
2924001WL029166
|
RADHA
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
RADHA
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-032-032/564-A
(Villipathiri)
|
2924001000NRG23160820221198538
|
16/08/2022
|
Vasudevan
|
2924001WL029166
|
Vasudevan
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasudevan
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-032-032/568-A
(Villipathiri)
|
2924001000NRG23160820221198539
|
16/08/2022
|
RAJESHWARI
|
2924001WL029166
|
RAJESHWARI
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESHWARI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-032-032/58-A
(Villipathiri)
|
2924001000NRG23160820221198546
|
16/08/2022
|
KACHAMMAL
|
2924001WL029166
|
KACHAMMAL
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
KACHAMMAL
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-032-032/600-A
(Villipathiri)
|
2924001000NRG23160820221198553
|
16/08/2022
|
SANMUGALAKSHMI
|
2924001WL029166
|
SANMUGALAKSHMI
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANMUGALAKSHMI
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-032-032/633-A
(Villipathiri)
|
2924001000NRG23160820221198557
|
16/08/2022
|
MUTHULAKSHMI
|
2924001WL029166
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHULAKSHMI
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-032-032/65-A
(Villipathiri)
|
2924001000NRG23160820221198560
|
16/08/2022
|
Shankar
|
2924001WL029166
|
Shankar
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shankar
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-032-032/660-A
(Villipathiri)
|
2924001000NRG23160820221198562
|
16/08/2022
|
KANNATHAL
|
2924001WL029166
|
KANNATHAL
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANNATHAL
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-032-032/729-A
(Villipathiri)
|
2924001000NRG23160820221198570
|
16/08/2022
|
Muthulakshmi
|
2924001WL029166
|
Muthulakshmi
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-032-032/881-A
(Villipathiri)
|
2924001000NRG23160820221198581
|
16/08/2022
|
Santhanam
|
2924001WL029166
|
Santhanam
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhanam
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-032-032/898-A
(Villipathiri)
|
2924001000NRG23160820221198585
|
16/08/2022
|
Manikandan
|
2924001WL029166
|
Manikandan
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manikandan
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-032-032/96-A
(Villipathiri)
|
2924001000NRG23160820221198588
|
16/08/2022
|
KRISHNAMMAL
|
2924001WL029166
|
KRISHNAMMAL
|
00468
|
UBIN0556157
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156717
|
|
KRISHNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|