|
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-24-001-031-004/470-A
(Velayudhapuram)
|
2924001000NRG23310520220479665
|
31/05/2022
|
KANAGAJOTHI
|
2924001WL010857
|
KANAGAJOTHI
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
KANAGAJOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-031/172-A
(Velayudhapuram)
|
2924001000NRG23310520220479676
|
31/05/2022
|
SHANMUGARAJ
|
2924001WL010857
|
SHANMUGARAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
SHANMUGARAJ
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-031/173-A
(Velayudhapuram)
|
2924001000NRG23310520220479677
|
31/05/2022
|
SUBASH KANNAN
|
2924001WL010857
|
SUBASH KANNAN
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUBASH KANNAN
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-031/186-A
(Velayudhapuram)
|
2924001000NRG23310520220479685
|
31/05/2022
|
BALAMURUGAN
|
2924001WL010857
|
BALAMURUGAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
BALAMURUGAN
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-031/22-A
(Velayudhapuram)
|
2924001000NRG23310520220479690
|
31/05/2022
|
MURUGAPPERUMAL
|
2924001WL010857
|
MURUGAPPERUMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
MURUGAPPERUMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-031/241-A
(Velayudhapuram)
|
2924001000NRG23310520220479691
|
31/05/2022
|
SUBBAMMAL
|
2924001WL010857
|
SUBBAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUBBAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/327-A
(Velayudhapuram)
|
2924001000NRG23310520220479716
|
31/05/2022
|
MARIYAMMAL
|
2924001WL010857
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
MARIYAMMAL
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/328-A
(Velayudhapuram)
|
2924001000NRG23310520220479717
|
31/05/2022
|
PERUMALSAMY
|
2924001WL010857
|
PERUMALSAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
PERUMALSAMY
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-031-031/346-A
(Velayudhapuram)
|
2924001000NRG23310520220479723
|
31/05/2022
|
CHANDRAN
|
2924001WL010857
|
CHANDRAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
CHANDRAN
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-031-031/353-A
(Velayudhapuram)
|
2924001000NRG23310520220479725
|
31/05/2022
|
RAJALAKSHMI
|
2924001WL010857
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAJALAKSHMI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-031-031/367-A
(Velayudhapuram)
|
2924001000NRG23310520220479729
|
31/05/2022
|
NAGAJOTHY
|
2924001WL010857
|
NAGAJOTHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
NAGAJOTHY
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-031-031/393-A
(Velayudhapuram)
|
2924001000NRG23310520220479738
|
31/05/2022
|
POONGODI
|
2924001WL010857
|
POONGODI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
POONGODI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-031-031/393-A
(Velayudhapuram)
|
2924001000NRG23310520220479739
|
31/05/2022
|
SUBBULAKSHMI
|
2924001WL010857
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUBBULAKSHMI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-031-031/394-A
(Velayudhapuram)
|
2924001000NRG23310520220479740
|
31/05/2022
|
VIJAYALAKSHMI
|
2924001WL010857
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-031-031/413-A
(Velayudhapuram)
|
2924001000NRG23310520220479748
|
31/05/2022
|
RUKKUMANI
|
2924001WL010857
|
RUKKUMANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
RUKKUMANI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-031-031/423-A
(Velayudhapuram)
|
2924001000NRG23310520220479755
|
31/05/2022
|
ULAGAMMAL
|
2924001WL010857
|
ULAGAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
ULAGAMMAL
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-031-031/426-A
(Velayudhapuram)
|
2924001000NRG23310520220479756
|
31/05/2022
|
MARIYAMMAL
|
2924001WL010857
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MARIYAMMAL
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-031-031/432-A
(Velayudhapuram)
|
2924001000NRG23310520220479758
|
31/05/2022
|
MANJULA
|
2924001WL010857
|
MANJULA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
MANJULA
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-031-031/433-A
(Velayudhapuram)
|
2924001000NRG23310520220479759
|
31/05/2022
|
SASIKALA
|
2924001WL010857
|
SASIKALA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
SASIKALA
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-031-031/434-A
(Velayudhapuram)
|
2924001000NRG23310520220479760
|
31/05/2022
|
MAHALAKSHMI
|
2924001WL010857
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MAHALAKSHMI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-031-031/436-A
(Velayudhapuram)
|
2924001000NRG23310520220479761
|
31/05/2022
|
MANGAMMAL
|
2924001WL010857
|
MANGAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MANGAMMAL
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-031-031/443-A
(Velayudhapuram)
|
2924001000NRG23310520220479762
|
31/05/2022
|
RAMYA
|
2924001WL010857
|
RAMYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAMYA
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-031-031/445-A
(Velayudhapuram)
|
2924001000NRG23310520220479763
|
31/05/2022
|
GURULAKSHMI
|
2924001WL010857
|
GURULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
GURULAKSHMI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-031-031/455-A
(Velayudhapuram)
|
2924001000NRG23310520220479765
|
31/05/2022
|
ATHISANGARESWARI
|
2924001WL010857
|
ATHISANGARESWARI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
ATHISANGARESWARI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-031-031/463-A
(Velayudhapuram)
|
2924001000NRG23310520220479767
|
31/05/2022
|
KARTHIKAISELVI
|
2924001WL010857
|
KARTHIKAISELVI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
04/06/2022
|
|
009630619
|
|
KARTHIKAISELVI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-031-031/466-A
(Velayudhapuram)
|
2924001000NRG23310520220479768
|
31/05/2022
|
VIMALA
|
2924001WL010857
|
VIMALA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
VIMALA
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-031-031/65-A
(Velayudhapuram)
|
2924001000NRG23310520220479783
|
31/05/2022
|
THIRUPATHY
|
2924001WL010857
|
THIRUPATHY
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
THIRUPATHY
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-031-031/66-A
(Velayudhapuram)
|
2924001000NRG23310520220479784
|
31/05/2022
|
SUBBURAJ
|
2924001WL010857
|
SUBBURAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUBBURAJ
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-031-031/76-B
(Velayudhapuram)
|
2924001000NRG23310520220479789
|
31/05/2022
|
JAYALAKSHMI
|
2924001WL010857
|
JAYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
JAYALAKSHMI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-031-031/85-A
(Velayudhapuram)
|
2924001000NRG23310520220479791
|
31/05/2022
|
VARATHARAJAPERUMAL
|
2924001WL010857
|
VARATHARAJAPERUMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
VARATHARAJAPERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37142
|
37142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38582
|
38582
|
|
|
|
|
|
|
|