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-24-001-009-009/508-A (Koppuchithampatti)
|
2924001000NRG23071120221821749
|
07/11/2022
|
SUBBAYAN
|
2924001WL044097
|
SUBBAYAN
|
00078
|
CNRB0000901
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBBAYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-009-009/14-A (Koppuchithampatti)
|
2924001000NRG23071120221821688
|
07/11/2022
|
KARUPPASAMY
|
2924001WL044097
|
KARUPPASAMY
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUPPASAMY
|
()
|
3
|
ARUPPUKOTTAI
|
TN-24-001-009-009/165-A (Koppuchithampatti)
|
2924001000NRG23071120221821696
|
07/11/2022
|
JEYA SARADHA
|
2924001WL044097
|
JEYA SARADHA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
JEYA SARADHA
|
()
|
4
|
ARUPPUKOTTAI
|
TN-24-001-009-009/208-A (Koppuchithampatti)
|
2924001000NRG23071120221821700
|
07/11/2022
|
KIRESH
|
2924001WL044097
|
KIRESH
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
KIRESH
|
()
|
5
|
ARUPPUKOTTAI
|
TN-24-001-009-009/309-A (Koppuchithampatti)
|
2924001000NRG23071120221821719
|
07/11/2022
|
CHITRAKALA
|
2924001WL044097
|
CHITRAKALA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHITRAKALA
|
()
|
6
|
ARUPPUKOTTAI
|
TN-24-001-009-009/491-A (Koppuchithampatti)
|
2924001000NRG23071120221821743
|
07/11/2022
|
Kavitha
|
2924001WL044097
|
Kavitha
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha
|
()
|
7
|
ARUPPUKOTTAI
|
TN-24-001-009-009/494-A (Koppuchithampatti)
|
2924001000NRG23071120221821744
|
07/11/2022
|
KAYALVIZHI
|
2924001WL044097
|
KAYALVIZHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAYALVIZHI
|
()
|
8
|
ARUPPUKOTTAI
|
TN-24-001-009-009/495-A (Koppuchithampatti)
|
2924001000NRG23071120221821745
|
07/11/2022
|
ANITHA
|
2924001WL044097
|
ANITHA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANITHA
|
()
|
9
|
ARUPPUKOTTAI
|
TN-24-001-009-009/50-A (Koppuchithampatti)
|
2924001000NRG23071120221821747
|
07/11/2022
|
JAYASEELAN
|
2924001WL044097
|
JAYASEELAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAYASEELAN
|
()
|
10
|
ARUPPUKOTTAI
|
TN-24-001-009-009/505-A (Koppuchithampatti)
|
2924001000NRG23071120221821748
|
07/11/2022
|
THANGAPANDIYAN
|
2924001WL044097
|
THANGAPANDIYAN
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
THANGAPANDIYAN
|
()
|
11
|
ARUPPUKOTTAI
|
TN-24-001-009-009/51-A (Koppuchithampatti)
|
2924001000NRG23071120221821751
|
07/11/2022
|
Rakelrani
|
2924001WL044097
|
Rakelrani
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rakelrani
|
()
|
12
|
ARUPPUKOTTAI
|
TN-24-001-009-009/512-A (Koppuchithampatti)
|
2924001000NRG23071120221821752
|
07/11/2022
|
PAUNTHYI
|
2924001WL044097
|
PAUNTHYI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
PAUNTHYI
|
()
|
13
|
ARUPPUKOTTAI
|
TN-24-001-009-009/517-A (Koppuchithampatti)
|
2924001000NRG23071120221821753
|
07/11/2022
|
RAJAPANDI
|
2924001WL044097
|
RAJAPANDI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJAPANDI
|
()
|
14
|
ARUPPUKOTTAI
|
TN-24-001-009-009/519-A (Koppuchithampatti)
|
2924001000NRG23071120221821754
|
07/11/2022
|
BAVITHRA
|
2924001WL044097
|
BAVITHRA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
BAVITHRA
|
()
|
15
|
ARUPPUKOTTAI
|
TN-24-001-009-009/529-A (Koppuchithampatti)
|
2924001000NRG23071120221821756
|
07/11/2022
|
RAGALPACKIYAM
|
2924001WL044097
|
RAGALPACKIYAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAGALPACKIYAM
|
()
|
16
|
ARUPPUKOTTAI
|
TN-24-001-009-009/530-A (Koppuchithampatti)
|
2924001000NRG23071120221821757
|
07/11/2022
|
THAMARIRAJAM
|
2924001WL044097
|
THAMARIRAJAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
THAMARIRAJAM
|
()
|
17
|
ARUPPUKOTTAI
|
TN-24-001-009-009/531-A (Koppuchithampatti)
|
2924001000NRG23071120221821758
|
07/11/2022
|
ISWARYA
|
2924001WL044097
|
ISWARYA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
ISWARYA
|
()
|
18
|
ARUPPUKOTTAI
|
TN-24-001-009-009/65-A (Koppuchithampatti)
|
2924001000NRG23071120221821767
|
07/11/2022
|
ARULPACKIAM
|
2924001WL044097
|
ARULPACKIAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARULPACKIAM
|
()
|
19
|
ARUPPUKOTTAI
|
TN-24-001-009-009/70-A (Koppuchithampatti)
|
2924001000NRG23071120221821771
|
07/11/2022
|
MARIAMMAL
|
2924001WL044097
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIAMMAL
|
()
|
20
|
ARUPPUKOTTAI
|
TN-24-001-009-009/74-A (Koppuchithampatti)
|
2924001000NRG23071120221821774
|
07/11/2022
|
MAREESHWARI
|
2924001WL044097
|
MAREESHWARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAREESHWARI
|
()
|
21
|
ARUPPUKOTTAI
|
TN-24-001-009-009/79-A (Koppuchithampatti)
|
2924001000NRG23071120221821777
|
07/11/2022
|
GEORGEJOSUBA
|
2924001WL044097
|
GEORGEJOSUBA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
GEORGEJOSUBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-009-009/525-A (Koppuchithampatti)
|
2924001000NRG23071120221821755
|
07/11/2022
|
ISAKKIAMMAL
|
2924001WL044097
|
ISAKKIAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
ISAKKIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|