|
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-24-001-017-017/2817-A
(Pandalkudi)
|
2924001000NRG23111020221651234
|
11/10/2022
|
ROSI
|
2924001WL039697
|
ROSI
|
00078
|
CNRB0000901
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
ROSI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2827-A
(Pandalkudi)
|
2924001000NRG23111020221651236
|
11/10/2022
|
GANTHISELVI
|
2924001WL039697
|
GANTHISELVI
|
00078
|
CNRB0000901
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
GANTHISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2798-A
(Pandalkudi)
|
2924001000NRG23111020221651231
|
11/10/2022
|
VEERALAKSHMI
|
2924001WL039697
|
VEERALAKSHMI
|
00415
|
SBIN0000809
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
VEERALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1238-A
(Pandalkudi)
|
2924001000NRG23111020221651156
|
11/10/2022
|
MUNIYANDI
|
2924001WL039697
|
MUNIYANDI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
MUNIYANDI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1315-A
(Pandalkudi)
|
2924001000NRG23111020221651160
|
11/10/2022
|
JANAKI
|
2924001WL039697
|
JANAKI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
JANAKI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1388-A
(Pandalkudi)
|
2924001000NRG23111020221651162
|
11/10/2022
|
DHURKALAKSHMI
|
2924001WL039697
|
DHURKALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
DHURKALAKSHMI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1462-A
(Pandalkudi)
|
2924001000NRG23111020221651166
|
11/10/2022
|
SARASWATHY
|
2924001WL039697
|
SARASWATHY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
SARASWATHY
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1946-A
(Pandalkudi)
|
2924001000NRG23111020221651180
|
11/10/2022
|
MUTHUSELVI
|
2924001WL039697
|
MUTHUSELVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
MUTHUSELVI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2014-A
(Pandalkudi)
|
2924001000NRG23111020221651184
|
11/10/2022
|
DHAMARAISELVI
|
2924001WL039697
|
DHAMARAISELVI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
DHAMARAISELVI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2016-A
(Pandalkudi)
|
2924001000NRG23111020221651185
|
11/10/2022
|
PRIYANGA
|
2924001WL039697
|
PRIYANGA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
PRIYANGA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2025-A
(Pandalkudi)
|
2924001000NRG23111020221651188
|
11/10/2022
|
MUNEESWARI
|
2924001WL039697
|
MUNEESWARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
MUNEESWARI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2093-A
(Pandalkudi)
|
2924001000NRG23111020221651197
|
11/10/2022
|
RAMALAKSHMI
|
2924001WL039697
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAMALAKSHMI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2137-A
(Pandalkudi)
|
2924001000NRG23111020221651199
|
11/10/2022
|
GONAMMAL
|
2924001WL039697
|
GONAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
GONAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2354-A
(Pandalkudi)
|
2924001000NRG23111020221651209
|
11/10/2022
|
SANTHOSHMURUGAN
|
2924001WL039697
|
SANTHOSHMURUGAN
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
SANTHOSHMURUGAN
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2357-A
(Pandalkudi)
|
2924001000NRG23111020221651210
|
11/10/2022
|
PANDIYAMMAL
|
2924001WL039697
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
PANDIYAMMAL
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2556-A
(Pandalkudi)
|
2924001000NRG23111020221651213
|
11/10/2022
|
PACKIYALAKSHMI
|
2924001WL039697
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
PACKIYALAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2577-A
(Pandalkudi)
|
2924001000NRG23111020221651214
|
11/10/2022
|
LEETHIYAL
|
2924001WL039697
|
LEETHIYAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
LEETHIYAL
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2580-A
(Pandalkudi)
|
2924001000NRG23111020221651215
|
11/10/2022
|
VIJAYALAKSHMI
|
2924001WL039697
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
VIJAYALAKSHMI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2598-A
(Pandalkudi)
|
2924001000NRG23111020221651216
|
11/10/2022
|
PANDEESWARI
|
2924001WL039697
|
PANDEESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
PANDEESWARI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2600-A
(Pandalkudi)
|
2924001000NRG23111020221651217
|
11/10/2022
|
PARAMESWARI
|
2924001WL039697
|
PARAMESWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
PARAMESWARI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2636-A
(Pandalkudi)
|
2924001000NRG23111020221651218
|
11/10/2022
|
KARPAGALAKSHMI
|
2924001WL039697
|
KARPAGALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
KARPAGALAKSHMI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2660-A
(Pandalkudi)
|
2924001000NRG23111020221651219
|
11/10/2022
|
JOTHI
|
2924001WL039697
|
JOTHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
JOTHI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2664-A
(Pandalkudi)
|
2924001000NRG23111020221651220
|
11/10/2022
|
ANITHA
|
2924001WL039697
|
ANITHA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
ANITHA
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2684-A
(Pandalkudi)
|
2924001000NRG23111020221651221
|
11/10/2022
|
SUBBULAKSHMI
|
2924001WL039697
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
SUBBULAKSHMI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2688-A
(Pandalkudi)
|
2924001000NRG23111020221651222
|
11/10/2022
|
GAYATHIRI
|
2924001WL039697
|
GAYATHIRI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
GAYATHIRI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2702-A
(Pandalkudi)
|
2924001000NRG23111020221651223
|
11/10/2022
|
PARAMESWARI
|
2924001WL039697
|
PARAMESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
PARAMESWARI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2704-A
(Pandalkudi)
|
2924001000NRG23111020221651224
|
11/10/2022
|
VELUTHAI
|
2924001WL039697
|
VELUTHAI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
VELUTHAI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2737-A
(Pandalkudi)
|
2924001000NRG23111020221651225
|
11/10/2022
|
MARIYAMMAL
|
2924001WL039697
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
MARIYAMMAL
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2740-A
(Pandalkudi)
|
2924001000NRG23111020221651226
|
11/10/2022
|
SUBBULAKSHMI
|
2924001WL039697
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
SUBBULAKSHMI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2768-A
(Pandalkudi)
|
2924001000NRG23111020221651227
|
11/10/2022
|
MALLIKA
|
2924001WL039697
|
MALLIKA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
MALLIKA
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2776-A
(Pandalkudi)
|
2924001000NRG23111020221651228
|
11/10/2022
|
VENGADESWARI
|
2924001WL039697
|
VENGADESWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
VENGADESWARI
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2778-A
(Pandalkudi)
|
2924001000NRG23111020221651229
|
11/10/2022
|
RAJESTHIRAN
|
2924001WL039697
|
RAJESTHIRAN
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAJESTHIRAN
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2788-A
(Pandalkudi)
|
2924001000NRG23111020221651230
|
11/10/2022
|
MAHESWARI
|
2924001WL039697
|
MAHESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
MAHESWARI
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2804-A
(Pandalkudi)
|
2924001000NRG23111020221651232
|
11/10/2022
|
VEERALAKSHMI
|
2924001WL039697
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
VEERALAKSHMI
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2814-A
(Pandalkudi)
|
2924001000NRG23111020221651233
|
11/10/2022
|
GONAPPAN
|
2924001WL039697
|
GONAPPAN
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
GONAPPAN
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2819-A
(Pandalkudi)
|
2924001000NRG23111020221651235
|
11/10/2022
|
CHITHRADEVI
|
2924001WL039697
|
CHITHRADEVI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
CHITHRADEVI
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2836-A
(Pandalkudi)
|
2924001000NRG23111020221651237
|
11/10/2022
|
DEVIKA
|
2924001WL039697
|
DEVIKA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
DEVIKA
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2859-A
(Pandalkudi)
|
2924001000NRG23111020221651238
|
11/10/2022
|
ABIRAMI
|
2924001WL039697
|
ABIRAMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
ABIRAMI
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2863-A
(Pandalkudi)
|
2924001000NRG23111020221651239
|
11/10/2022
|
PADHMAVATHI
|
2924001WL039697
|
PADHMAVATHI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
PADHMAVATHI
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2902-A
(Pandalkudi)
|
2924001000NRG23111020221651240
|
11/10/2022
|
THANGAVEL
|
2924001WL039697
|
THANGAVEL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
THANGAVEL
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2931-A
(Pandalkudi)
|
2924001000NRG23111020221651242
|
11/10/2022
|
SUNTHARAVALLI
|
2924001WL039697
|
SUNTHARAVALLI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
SUNTHARAVALLI
|
()
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/583-A
(Pandalkudi)
|
2924001000NRG23111020221651246
|
11/10/2022
|
AVADAIYAMMAL
|
2924001WL039697
|
AVADAIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
AVADAIYAMMAL
|
()
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/583-A
(Pandalkudi)
|
2924001000NRG23111020221651245
|
11/10/2022
|
MUTHUPAMBULU
|
2924001WL039697
|
MUTHUPAMBULU
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
MUTHUPAMBULU
|
()
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/620-A
(Pandalkudi)
|
2924001000NRG23111020221651249
|
11/10/2022
|
MUTHAIAH
|
2924001WL039697
|
MUTHAIAH
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
MUTHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2922-A
(Pandalkudi)
|
2924001000NRG23111020221651241
|
11/10/2022
|
MALATHI
|
2924001WL039697
|
MALATHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
MALATHI
|
()
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2951-A
(Pandalkudi)
|
2924001000NRG23111020221651243
|
11/10/2022
|
MUTHU MUNIYAMMAL
|
2924001WL039697
|
MUTHU MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
MUTHU MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|