|
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-24-001-017-017/1011-A
(Pandalkudi)
|
2924001000NRG23311020221787033
|
01/11/2022
|
GEJALRAJ
|
2924001WL043252
|
GEJALRAJ
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
GEJALRAJ
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1063-A
(Pandalkudi)
|
2924001000NRG23311020221787034
|
01/11/2022
|
KRISHNASAMY
|
2924001WL043252
|
KRISHNASAMY
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
KRISHNASAMY
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1626-A
(Pandalkudi)
|
2924001000NRG23311020221787073
|
01/11/2022
|
MEENATCHI
|
2924001WL043252
|
MEENATCHI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
MEENATCHI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1673-A
(Pandalkudi)
|
2924001000NRG23311020221787081
|
01/11/2022
|
MUTHUSELVI
|
2924001WL043252
|
MUTHUSELVI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUTHUSELVI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1752-A
(Pandalkudi)
|
2924001000NRG23311020221787090
|
01/11/2022
|
KARUPPAIAH
|
2924001WL043252
|
KARUPPAIAH
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
KARUPPAIAH
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1922-A
(Pandalkudi)
|
2924001000NRG23311020221787094
|
01/11/2022
|
SOWRIYAMMAL
|
2924001WL043252
|
SOWRIYAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
SOWRIYAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2112-A
(Pandalkudi)
|
2924001000NRG23311020221787103
|
01/11/2022
|
LOORTHU MERY
|
2924001WL043252
|
LOORTHU MERY
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
LOORTHU MERY
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2423-A
(Pandalkudi)
|
2924001000NRG23311020221787110
|
01/11/2022
|
KALAISELVI
|
2924001WL043252
|
KALAISELVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALAISELVI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2478-A
(Pandalkudi)
|
2924001000NRG23311020221787112
|
01/11/2022
|
KONDALSAMY
|
2924001WL043252
|
KONDALSAMY
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
KONDALSAMY
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2529-A
(Pandalkudi)
|
2924001000NRG23311020221787113
|
01/11/2022
|
KARPAGAVALLI
|
2924001WL043252
|
KARPAGAVALLI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
KARPAGAVALLI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2534-A
(Pandalkudi)
|
2924001000NRG23311020221787115
|
01/11/2022
|
KARPAGAM
|
2924001WL043252
|
KARPAGAM
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
KARPAGAM
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2583-A
(Pandalkudi)
|
2924001000NRG23311020221787119
|
01/11/2022
|
MALLIKA SUNDHARI
|
2924001WL043252
|
MALLIKA SUNDHARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALLIKA SUNDHARI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2606-A
(Pandalkudi)
|
2924001000NRG23311020221787120
|
01/11/2022
|
CHITHIRADEVI
|
2924001WL043252
|
CHITHIRADEVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHITHIRADEVI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2650-A
(Pandalkudi)
|
2924001000NRG23311020221787121
|
01/11/2022
|
SUBBULAKSHMI
|
2924001WL043252
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUBBULAKSHMI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2665-A
(Pandalkudi)
|
2924001000NRG23311020221787122
|
01/11/2022
|
REVATHI
|
2924001WL043252
|
REVATHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
REVATHI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2685-A
(Pandalkudi)
|
2924001000NRG23311020221787123
|
01/11/2022
|
PONMATHI
|
2924001WL043252
|
PONMATHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
PONMATHI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2722-A
(Pandalkudi)
|
2924001000NRG23311020221787124
|
01/11/2022
|
MUTHUMARI
|
2924001WL043252
|
MUTHUMARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUTHUMARI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2744-A
(Pandalkudi)
|
2924001000NRG23311020221787125
|
01/11/2022
|
JENIBHAR
|
2924001WL043252
|
JENIBHAR
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
JENIBHAR
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2747-A
(Pandalkudi)
|
2924001000NRG23311020221787126
|
01/11/2022
|
HARIKRISHNAN
|
2924001WL043252
|
HARIKRISHNAN
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
HARIKRISHNAN
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2760-A
(Pandalkudi)
|
2924001000NRG23311020221787127
|
01/11/2022
|
PONNULAKSHMI
|
2924001WL043252
|
PONNULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
PONNULAKSHMI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2875-A
(Pandalkudi)
|
2924001000NRG23311020221787128
|
01/11/2022
|
INNASIMERI
|
2924001WL043252
|
INNASIMERI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
INNASIMERI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2946-A
(Pandalkudi)
|
2924001000NRG23311020221787130
|
01/11/2022
|
THIREHA
|
2924001WL043252
|
THIREHA
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
THIREHA
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2953-A
(Pandalkudi)
|
2924001000NRG23311020221787131
|
01/11/2022
|
LORAITHAL
|
2924001WL043252
|
LORAITHAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
LORAITHAL
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/569-A
(Pandalkudi)
|
2924001000NRG23311020221787138
|
01/11/2022
|
MUNIANDI
|
2924001WL043252
|
MUNIANDI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUNIANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2899-A
(Pandalkudi)
|
2924001000NRG23311020221787129
|
01/11/2022
|
VENGADESHAN
|
2924001WL043252
|
VENGADESHAN
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
VENGADESHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|