|
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)
|
2924001000NRG23081120221828562
|
08/11/2022
|
ROSI
|
2924001WL044291
|
ROSI
|
00078
|
CNRB0000901
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
ROSI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2827-A
(Pandalkudi)
|
2924001000NRG23081120221828564
|
08/11/2022
|
GANTHISELVI
|
2924001WL044291
|
GANTHISELVI
|
00078
|
CNRB0000901
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
GANTHISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1238-A
(Pandalkudi)
|
2924001000NRG23081120221828482
|
08/11/2022
|
MUNIYANDI
|
2924001WL044291
|
MUNIYANDI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUNIYANDI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1388-A
(Pandalkudi)
|
2924001000NRG23081120221828488
|
08/11/2022
|
DHURKALAKSHMI
|
2924001WL044291
|
DHURKALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
DHURKALAKSHMI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1424-A
(Pandalkudi)
|
2924001000NRG23081120221828489
|
08/11/2022
|
KALEESWARI
|
2924001WL044291
|
KALEESWARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALEESWARI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1462-A
(Pandalkudi)
|
2924001000NRG23081120221828491
|
08/11/2022
|
SARASWATHY
|
2924001WL044291
|
SARASWATHY
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARASWATHY
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1760-A
(Pandalkudi)
|
2924001000NRG23081120221828498
|
08/11/2022
|
SAGUNTHALA
|
2924001WL044291
|
SAGUNTHALA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAGUNTHALA
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1762-A
(Pandalkudi)
|
2924001000NRG23081120221828499
|
08/11/2022
|
ALAGUJOTHI
|
2924001WL044291
|
ALAGUJOTHI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842249
|
|
ALAGUJOTHI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1946-A
(Pandalkudi)
|
2924001000NRG23081120221828503
|
08/11/2022
|
MUTHUSELVI
|
2924001WL044291
|
MUTHUSELVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHUSELVI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1965-A
(Pandalkudi)
|
2924001000NRG23081120221828504
|
08/11/2022
|
SIVASANGARI
|
2924001WL044291
|
SIVASANGARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
SIVASANGARI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2016-A
(Pandalkudi)
|
2924001000NRG23081120221828508
|
08/11/2022
|
PRIYANGA
|
2924001WL044291
|
PRIYANGA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
PRIYANGA
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2025-A
(Pandalkudi)
|
2924001000NRG23081120221828512
|
08/11/2022
|
MUNEESWARI
|
2924001WL044291
|
MUNEESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUNEESWARI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2093-A
(Pandalkudi)
|
2924001000NRG23081120221828520
|
08/11/2022
|
RAMALAKSHMI
|
2924001WL044291
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMALAKSHMI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2137-A
(Pandalkudi)
|
2924001000NRG23081120221828522
|
08/11/2022
|
GONAMMAL
|
2924001WL044291
|
GONAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
GONAMMAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2354-A
(Pandalkudi)
|
2924001000NRG23081120221828532
|
08/11/2022
|
SANTHOSHMURUGAN
|
2924001WL044291
|
SANTHOSHMURUGAN
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANTHOSHMURUGAN
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2357-A
(Pandalkudi)
|
2924001000NRG23081120221828533
|
08/11/2022
|
PANDIYAMMAL
|
2924001WL044291
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANDIYAMMAL
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2556-A
(Pandalkudi)
|
2924001000NRG23081120221828535
|
08/11/2022
|
PACKIYALAKSHMI
|
2924001WL044291
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
PACKIYALAKSHMI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2571-A
(Pandalkudi)
|
2924001000NRG23081120221828537
|
08/11/2022
|
DHAVASIYAMMAL
|
2924001WL044291
|
DHAVASIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
DHAVASIYAMMAL
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2577-A
(Pandalkudi)
|
2924001000NRG23081120221828538
|
08/11/2022
|
LEETHIYAL
|
2924001WL044291
|
LEETHIYAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
LEETHIYAL
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2580-A
(Pandalkudi)
|
2924001000NRG23081120221828539
|
08/11/2022
|
VIJAYALAKSHMI
|
2924001WL044291
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIJAYALAKSHMI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2584-A
(Pandalkudi)
|
2924001000NRG23081120221828540
|
08/11/2022
|
VEERAMMAL
|
2924001WL044291
|
VEERAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
VEERAMMAL
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2585-A
(Pandalkudi)
|
2924001000NRG23081120221828541
|
08/11/2022
|
LAKSHMI
|
2924001WL044291
|
LAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2598-A
(Pandalkudi)
|
2924001000NRG23081120221828542
|
08/11/2022
|
PANDEESWARI
|
2924001WL044291
|
PANDEESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANDEESWARI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2600-A
(Pandalkudi)
|
2924001000NRG23081120221828543
|
08/11/2022
|
PARAMESWARI
|
2924001WL044291
|
PARAMESWARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
PARAMESWARI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2620-A
(Pandalkudi)
|
2924001000NRG23081120221828544
|
08/11/2022
|
MUTHULAKSHMI
|
2924001WL044291
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHULAKSHMI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2630-A
(Pandalkudi)
|
2924001000NRG23081120221828545
|
08/11/2022
|
SANGEETHA
|
2924001WL044291
|
SANGEETHA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANGEETHA
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2636-A
(Pandalkudi)
|
2924001000NRG23081120221828546
|
08/11/2022
|
KARPAGALAKSHMI
|
2924001WL044291
|
KARPAGALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
KARPAGALAKSHMI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2642-A
(Pandalkudi)
|
2924001000NRG23081120221828547
|
08/11/2022
|
SHANGARESWARI
|
2924001WL044291
|
SHANGARESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
SHANGARESWARI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2660-A
(Pandalkudi)
|
2924001000NRG23081120221828548
|
08/11/2022
|
JOTHI
|
2924001WL044291
|
JOTHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
JOTHI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2664-A
(Pandalkudi)
|
2924001000NRG23081120221828549
|
08/11/2022
|
ANITHA
|
2924001WL044291
|
ANITHA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANITHA
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2684-A
(Pandalkudi)
|
2924001000NRG23081120221828550
|
08/11/2022
|
SUBBULAKSHMI
|
2924001WL044291
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUBBULAKSHMI
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2688-A
(Pandalkudi)
|
2924001000NRG23081120221828551
|
08/11/2022
|
GAYATHIRI
|
2924001WL044291
|
GAYATHIRI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
GAYATHIRI
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2702-A
(Pandalkudi)
|
2924001000NRG23081120221828552
|
08/11/2022
|
PARAMESWARI
|
2924001WL044291
|
PARAMESWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
PARAMESWARI
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2732-A
(Pandalkudi)
|
2924001000NRG23081120221828553
|
08/11/2022
|
POOCHIYAMMAL
|
2924001WL044291
|
POOCHIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
POOCHIYAMMAL
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2737-A
(Pandalkudi)
|
2924001000NRG23081120221828554
|
08/11/2022
|
MARIYAMMAL
|
2924001WL044291
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIYAMMAL
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2740-A
(Pandalkudi)
|
2924001000NRG23081120221828555
|
08/11/2022
|
SUBBULAKSHMI
|
2924001WL044291
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUBBULAKSHMI
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2768-A
(Pandalkudi)
|
2924001000NRG23081120221828556
|
08/11/2022
|
MALLIKA
|
2924001WL044291
|
MALLIKA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALLIKA
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2776-A
(Pandalkudi)
|
2924001000NRG23081120221828557
|
08/11/2022
|
VENGADESWARI
|
2924001WL044291
|
VENGADESWARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
VENGADESWARI
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2778-A
(Pandalkudi)
|
2924001000NRG23081120221828558
|
08/11/2022
|
RAJESTHIRAN
|
2924001WL044291
|
RAJESTHIRAN
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJESTHIRAN
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2788-A
(Pandalkudi)
|
2924001000NRG23081120221828559
|
08/11/2022
|
MAHESWARI
|
2924001WL044291
|
MAHESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
MAHESWARI
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2804-A
(Pandalkudi)
|
2924001000NRG23081120221828560
|
08/11/2022
|
VEERALAKSHMI
|
2924001WL044291
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
VEERALAKSHMI
|
()
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2814-A
(Pandalkudi)
|
2924001000NRG23081120221828561
|
08/11/2022
|
GONAPPAN
|
2924001WL044291
|
GONAPPAN
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
GONAPPAN
|
()
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2819-A
(Pandalkudi)
|
2924001000NRG23081120221828563
|
08/11/2022
|
CHITHRADEVI
|
2924001WL044291
|
CHITHRADEVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHITHRADEVI
|
()
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2836-A
(Pandalkudi)
|
2924001000NRG23081120221828565
|
08/11/2022
|
DEVIKA
|
2924001WL044291
|
DEVIKA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEVIKA
|
()
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2859-A
(Pandalkudi)
|
2924001000NRG23081120221828566
|
08/11/2022
|
ABIRAMI
|
2924001WL044291
|
ABIRAMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
ABIRAMI
|
()
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2863-A
(Pandalkudi)
|
2924001000NRG23081120221828567
|
08/11/2022
|
PADHMAVATHI
|
2924001WL044291
|
PADHMAVATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
PADHMAVATHI
|
()
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2902-A
(Pandalkudi)
|
2924001000NRG23081120221828568
|
08/11/2022
|
THANGAVEL
|
2924001WL044291
|
THANGAVEL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
THANGAVEL
|
()
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2911-A
(Pandalkudi)
|
2924001000NRG23081120221828569
|
08/11/2022
|
MUTHULAKSHMI
|
2924001WL044291
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHULAKSHMI
|
()
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2931-A
(Pandalkudi)
|
2924001000NRG23081120221828571
|
08/11/2022
|
SUNTHARAVALLI
|
2924001WL044291
|
SUNTHARAVALLI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUNTHARAVALLI
|
()
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/583-A
(Pandalkudi)
|
2924001000NRG23081120221828576
|
08/11/2022
|
AVADAIYAMMAL
|
2924001WL044291
|
AVADAIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
AVADAIYAMMAL
|
()
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/636-A
(Pandalkudi)
|
2924001000NRG23081120221828587
|
08/11/2022
|
VELLAIAMMAL
|
2924001WL044291
|
VELLAIAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
VELLAIAMMAL
|
()
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/638-A
(Pandalkudi)
|
2924001000NRG23081120221828588
|
08/11/2022
|
MALAIAMMAL
|
2924001WL044291
|
MALAIAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALAIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2922-A
(Pandalkudi)
|
2924001000NRG23081120221828570
|
08/11/2022
|
MALATHI
|
2924001WL044291
|
MALATHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALATHI
|
()
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2951-A
(Pandalkudi)
|
2924001000NRG23081120221828572
|
08/11/2022
|
MUTHU MUNIYAMMAL
|
2924001WL044291
|
MUTHU MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHU MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35400
|
35400
|
|
|
|
|
|
|
|