|
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-24-001-017-017/1019-A
(Pandalkudi)
|
2924001000NRG23270620220730416
|
27/06/2022
|
SEENIVASAN
|
2924001WL017627
|
SEENIVASAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
SEENIVASAN
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1021-A
(Pandalkudi)
|
2924001000NRG23270620220730418
|
27/06/2022
|
GEEYARSAMY
|
2924001WL017627
|
GEEYARSAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
GEEYARSAMY
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1051-A
(Pandalkudi)
|
2924001000NRG23270620220730433
|
27/06/2022
|
SUBBURAJ
|
2924001WL017627
|
SUBBURAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBBURAJ
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1102-A
(Pandalkudi)
|
2924001000NRG23270620220730441
|
27/06/2022
|
VENUGOPAL
|
2924001WL017627
|
VENUGOPAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
VENUGOPAL
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1151-A
(Pandalkudi)
|
2924001000NRG23270620220730446
|
27/06/2022
|
LAKSHMANASAMY
|
2924001WL017627
|
LAKSHMANASAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMANASAMY
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1300-A
(Pandalkudi)
|
2924001000NRG23270620220730457
|
27/06/2022
|
KANAGARAJ
|
2924001WL017627
|
KANAGARAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANAGARAJ
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1418-a
(Pandalkudi)
|
2924001000NRG23270620220730461
|
27/06/2022
|
SENNAIYAN
|
2924001WL017627
|
SENNAIYAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SENNAIYAN
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/193-A
(Pandalkudi)
|
2924001000NRG23270620220730471
|
27/06/2022
|
P.RAJESHWARI
|
2924001WL017627
|
P.RAJESHWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
P.RAJESHWARI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2452-A
(Pandalkudi)
|
2924001000NRG23270620220730484
|
27/06/2022
|
NAGALAKSHMI
|
2924001WL017627
|
NAGALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGALAKSHMI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2515-A
(Pandalkudi)
|
2924001000NRG23270620220730489
|
27/06/2022
|
JEYARANI
|
2924001WL017627
|
JEYARANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
JEYARANI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2533-A
(Pandalkudi)
|
2924001000NRG23270620220730490
|
27/06/2022
|
KUMAR
|
2924001WL017627
|
KUMAR
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUMAR
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2551-A
(Pandalkudi)
|
2924001000NRG23270620220730493
|
27/06/2022
|
NAGARAJ
|
2924001WL017627
|
NAGARAJ
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGARAJ
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2591-A
(Pandalkudi)
|
2924001000NRG23270620220730494
|
27/06/2022
|
RAMUTHAI
|
2924001WL017627
|
RAMUTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMUTHAI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2607-A
(Pandalkudi)
|
2924001000NRG23270620220730495
|
27/06/2022
|
KOKILA
|
2924001WL017627
|
KOKILA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
KOKILA
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2618-A
(Pandalkudi)
|
2924001000NRG23270620220730496
|
27/06/2022
|
NAGESWARI
|
2924001WL017627
|
NAGESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGESWARI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2623-A
(Pandalkudi)
|
2924001000NRG23270620220730497
|
27/06/2022
|
BAHARATHI GOWSALYA
|
2924001WL017627
|
BAHARATHI GOWSALYA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
BAHARATHI GOWSALYA
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2646-A
(Pandalkudi)
|
2924001000NRG23270620220730498
|
27/06/2022
|
KRISHNAVENI
|
2924001WL017627
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
KRISHNAVENI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2678-A
(Pandalkudi)
|
2924001000NRG23270620220730499
|
27/06/2022
|
KANJANA
|
2924001WL017627
|
KANJANA
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANJANA
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2687-A
(Pandalkudi)
|
2924001000NRG23270620220730501
|
27/06/2022
|
SARASWATHI
|
2924001WL017627
|
SARASWATHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARASWATHI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2701-A
(Pandalkudi)
|
2924001000NRG23270620220730502
|
27/06/2022
|
SUBBULAKSHMI
|
2924001WL017627
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBBULAKSHMI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2725-A
(Pandalkudi)
|
2924001000NRG23270620220730503
|
27/06/2022
|
VENGADESHVARI
|
2924001WL017627
|
VENGADESHVARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
VENGADESHVARI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2739-A
(Pandalkudi)
|
2924001000NRG23270620220730504
|
27/06/2022
|
MALATHI
|
2924001WL017627
|
MALATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALATHI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2762-A
(Pandalkudi)
|
2924001000NRG23270620220730505
|
27/06/2022
|
THAMARAISELVI
|
2924001WL017627
|
THAMARAISELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
THAMARAISELVI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2784-A
(Pandalkudi)
|
2924001000NRG23270620220730506
|
27/06/2022
|
SANGARESWARI
|
2924001WL017627
|
SANGARESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANGARESWARI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2785-A
(Pandalkudi)
|
2924001000NRG23270620220730507
|
27/06/2022
|
RAMANUJAM
|
2924001WL017627
|
RAMANUJAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMANUJAM
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2833-A
(Pandalkudi)
|
2924001000NRG23270620220730508
|
27/06/2022
|
SUNTHARAVALLI
|
2924001WL017627
|
SUNTHARAVALLI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUNTHARAVALLI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2841-A
(Pandalkudi)
|
2924001000NRG23270620220730509
|
27/06/2022
|
VASUGI
|
2924001WL017627
|
VASUGI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASUGI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2849-A
(Pandalkudi)
|
2924001000NRG23270620220730510
|
27/06/2022
|
MAHESWARI
|
2924001WL017627
|
MAHESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHESWARI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/367-A
(Pandalkudi)
|
2924001000NRG23270620220730528
|
27/06/2022
|
R.RENUGADEVI
|
2924001WL017627
|
R.RENUGADEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
R.RENUGADEVI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/367-A
(Pandalkudi)
|
2924001000NRG23270620220730529
|
27/06/2022
|
RAMAR
|
2924001WL017627
|
RAMAR
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMAR
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/393-A
(Pandalkudi)
|
2924001000NRG23270620220730535
|
27/06/2022
|
PARAMESWARI
|
2924001WL017627
|
PARAMESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARAMESWARI
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/394-A
(Pandalkudi)
|
2924001000NRG23270620220730537
|
27/06/2022
|
RAMALAKSHMI
|
2924001WL017627
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMALAKSHMI
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/64-A
(Pandalkudi)
|
2924001000NRG23270620220730546
|
27/06/2022
|
N.SUBUTHAI
|
2924001WL017627
|
N.SUBUTHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
N.SUBUTHAI
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/64-A
(Pandalkudi)
|
2924001000NRG23270620220730547
|
27/06/2022
|
NAGARAJ
|
2924001WL017627
|
NAGARAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGARAJ
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/897-A
(Pandalkudi)
|
2924001000NRG23270620220730553
|
27/06/2022
|
MUTHULAKSHMI
|
2924001WL017627
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHULAKSHMI
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/917-A
(Pandalkudi)
|
2924001000NRG23270620220730560
|
27/06/2022
|
SANMUGALAKSHMI
|
2924001WL017627
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANMUGALAKSHMI
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/952-A
(Pandalkudi)
|
2924001000NRG23270620220730569
|
27/06/2022
|
PACKIYALAKSHMI
|
2924001WL017627
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861793
|
|
PACKIYALAKSHMI
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/989-A
(Pandalkudi)
|
2924001000NRG23270620220730580
|
27/06/2022
|
PANDIARAJ
|
2924001WL017627
|
PANDIARAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANDIARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46332
|
46332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46332
|
46332
|
|
|
|
|
|
|
|