|
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-24-001-023-002/1898-A
(Sempatti)
|
2924001000NRG23310520220481766
|
31/05/2022
|
PONNIRULAN
|
2924001WL010879
|
PONNIRULAN
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
PONNIRULAN
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-002/1976-A
(Sempatti)
|
2924001000NRG23310520220481769
|
31/05/2022
|
LAKSHMI
|
2924001WL010879
|
LAKSHMI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
LAKSHMI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2005-A
(Sempatti)
|
2924001000NRG23310520220481775
|
31/05/2022
|
MUTHURAMU
|
2924001WL010879
|
MUTHURAMU
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUTHURAMU
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2099-A
(Sempatti)
|
2924001000NRG23310520220481790
|
31/05/2022
|
THEIVANAI
|
2924001WL010879
|
THEIVANAI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
THEIVANAI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2119-A
(Sempatti)
|
2924001000NRG23310520220481797
|
31/05/2022
|
RATHA
|
2924001WL010879
|
RATHA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
RATHA
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2270-A
(Sempatti)
|
2924001000NRG23310520220481807
|
31/05/2022
|
RAJALAKSHMI
|
2924001WL010879
|
RAJALAKSHMI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAJALAKSHMI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2271-A
(Sempatti)
|
2924001000NRG23310520220481808
|
31/05/2022
|
KARTHI
|
2924001WL010879
|
KARTHI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
KARTHI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2275-A
(Sempatti)
|
2924001000NRG23310520220481811
|
31/05/2022
|
PACKIYALAKSHMI
|
2924001WL010879
|
PACKIYALAKSHMI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
PACKIYALAKSHMI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2335-A
(Sempatti)
|
2924001000NRG23310520220481812
|
31/05/2022
|
JOTHI
|
2924001WL010879
|
JOTHI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
JOTHI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2336-A
(Sempatti)
|
2924001000NRG23310520220481813
|
31/05/2022
|
MAREESWARI
|
2924001WL010879
|
MAREESWARI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
MAREESWARI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2372-A
(Sempatti)
|
2924001000NRG23310520220481814
|
31/05/2022
|
PERUMALAKKAL
|
2924001WL010879
|
PERUMALAKKAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
PERUMALAKKAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2430-A
(Sempatti)
|
2924001000NRG23310520220481815
|
31/05/2022
|
AMUTHA
|
2924001WL010879
|
AMUTHA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
AMUTHA
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2431-A
(Sempatti)
|
2924001000NRG23310520220481816
|
31/05/2022
|
ANNATHAI
|
2924001WL010879
|
ANNATHAI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
ANNATHAI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3013-A
(Sempatti)
|
2924001000NRG23310520220481821
|
31/05/2022
|
MOOKAYI
|
2924001WL010879
|
MOOKAYI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
MOOKAYI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3087-A
(Sempatti)
|
2924001000NRG23310520220481827
|
31/05/2022
|
NALLAMMMAL
|
2924001WL010879
|
NALLAMMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
NALLAMMMAL
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3110-A
(Sempatti)
|
2924001000NRG23310520220481828
|
31/05/2022
|
LAKSHMI
|
2924001WL010879
|
LAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
LAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3117-A
(Sempatti)
|
2924001000NRG23310520220481829
|
31/05/2022
|
SUNTHARAVALLI
|
2924001WL010879
|
SUNTHARAVALLI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUNTHARAVALLI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3124-A
(Sempatti)
|
2924001000NRG23310520220481830
|
31/05/2022
|
SEETHA
|
2924001WL010879
|
SEETHA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
SEETHA
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3125-A
(Sempatti)
|
2924001000NRG23310520220481831
|
31/05/2022
|
ANUSUYA
|
2924001WL010879
|
ANUSUYA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
ANUSUYA
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3133-A
(Sempatti)
|
2924001000NRG23310520220481832
|
31/05/2022
|
ALAGAMMAL
|
2924001WL010879
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
ALAGAMMAL
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3151-A
(Sempatti)
|
2924001000NRG23310520220481833
|
31/05/2022
|
PONNIRUVAKKAL
|
2924001WL010879
|
PONNIRUVAKKAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
PONNIRUVAKKAL
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3153-A
(Sempatti)
|
2924001000NRG23310520220481835
|
31/05/2022
|
ISWARYA
|
2924001WL010879
|
ISWARYA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
ISWARYA
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3153-A
(Sempatti)
|
2924001000NRG23310520220481834
|
31/05/2022
|
VEERAMMAL
|
2924001WL010879
|
VEERAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
VEERAMMAL
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3167-A
(Sempatti)
|
2924001000NRG23310520220481836
|
31/05/2022
|
MUTHUMARI
|
2924001WL010879
|
MUTHUMARI
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUTHUMARI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3174-A
(Sempatti)
|
2924001000NRG23310520220481837
|
31/05/2022
|
RAKKAMMAL
|
2924001WL010879
|
RAKKAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAKKAMMAL
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3175-A
(Sempatti)
|
2924001000NRG23310520220481838
|
31/05/2022
|
MUTHAMMAL
|
2924001WL010879
|
MUTHAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUTHAMMAL
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3186-A
(Sempatti)
|
2924001000NRG23310520220481839
|
31/05/2022
|
VAIGAI MEENATCHI
|
2924001WL010879
|
VAIGAI MEENATCHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
VAIGAI MEENATCHI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3199-A
(Sempatti)
|
2924001000NRG23310520220481840
|
31/05/2022
|
MUNIYAMMAL
|
2924001WL010879
|
MUNIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUNIYAMMAL
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3263-A
(Sempatti)
|
2924001000NRG23310520220481841
|
31/05/2022
|
PALANISELVI
|
2924001WL010879
|
PALANISELVI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
PALANISELVI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3047-A
(Sempatti)
|
2924001000NRG23310520220481844
|
31/05/2022
|
VANNAPONIRUVAL
|
2924001WL010879
|
VANNAPONIRUVAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
VANNAPONIRUVAL
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3116-A
(Sempatti)
|
2924001000NRG23310520220481845
|
31/05/2022
|
MUTHUKUMAR
|
2924001WL010879
|
MUTHUKUMAR
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUTHUKUMAR
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1055-A
(Sempatti)
|
2924001000NRG23310520220481846
|
31/05/2022
|
LAKSHMI
|
2924001WL010879
|
LAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
LAKSHMI
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1258-A
(Sempatti)
|
2924001000NRG23310520220481852
|
31/05/2022
|
MUTHUMEYYAN
|
2924001WL010879
|
MUTHUMEYYAN
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUTHUMEYYAN
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1733-A
(Sempatti)
|
2924001000NRG23310520220481860
|
31/05/2022
|
VELLAIYAMMAL
|
2924001WL010879
|
VELLAIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
VELLAIYAMMAL
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2345-A
(Sempatti)
|
2924001000NRG23310520220481866
|
31/05/2022
|
VELLAIYAMMAL
|
2924001WL010879
|
VELLAIYAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
VELLAIYAMMAL
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3081-A
(Sempatti)
|
2924001000NRG23310520220481868
|
31/05/2022
|
IRUVAKKAL
|
2924001WL010879
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
IRUVAKKAL
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3111-A
(Sempatti)
|
2924001000NRG23310520220481869
|
31/05/2022
|
MUTHULAKSHMI
|
2924001WL010879
|
MUTHULAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUTHULAKSHMI
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3179-A
(Sempatti)
|
2924001000NRG23310520220481870
|
31/05/2022
|
ANNALAKSHMI
|
2924001WL010879
|
ANNALAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
ANNALAKSHMI
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-023-023/360-A
(Sempatti)
|
2924001000NRG23310520220481873
|
31/05/2022
|
KATHAMMAL
|
2924001WL010879
|
KATHAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
KATHAMMAL
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-023-023/461-A
(Sempatti)
|
2924001000NRG23310520220481885
|
31/05/2022
|
ANANTHAVALLI
|
2924001WL010879
|
ANANTHAVALLI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
ANANTHAVALLI
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-023-023/603-A
(Sempatti)
|
2924001000NRG23310520220481887
|
31/05/2022
|
AVADAIYAMMAL
|
2924001WL010879
|
AVADAIYAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
AVADAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48240
|
48240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48240
|
48240
|
|
|
|
|
|
|
|