|
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-24-001-031-031/221-A
(Velayudhapuram)
|
2924001000NRG23070620220540607
|
07/06/2022
|
RATHIKA
|
2924001WL012362
|
RATHIKA
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
RATHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-031/460-A
(Velayudhapuram)
|
2924001000NRG23070620220540706
|
07/06/2022
|
MUTHUMALAR
|
2924001WL012362
|
MUTHUMALAR
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHUMALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-031/172-A
(Velayudhapuram)
|
2924001000NRG23070620220540574
|
07/06/2022
|
SHANMUGARAJ
|
2924001WL012362
|
SHANMUGARAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHANMUGARAJ
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-031/186-A
(Velayudhapuram)
|
2924001000NRG23070620220540582
|
07/06/2022
|
BALAMURUGAN
|
2924001WL012362
|
BALAMURUGAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
BALAMURUGAN
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-031/210-A
(Velayudhapuram)
|
2924001000NRG23070620220540594
|
07/06/2022
|
POORNAM
|
2924001WL012362
|
POORNAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
POORNAM
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-031/211-A
(Velayudhapuram)
|
2924001000NRG23070620220540595
|
07/06/2022
|
VIJAYALAKSHMI
|
2924001WL012362
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJAYALAKSHMI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/22-A
(Velayudhapuram)
|
2924001000NRG23070620220540603
|
07/06/2022
|
MURUGAPPERUMAL
|
2924001WL012362
|
MURUGAPPERUMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
MURUGAPPERUMAL
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/220-A
(Velayudhapuram)
|
2924001000NRG23070620220540605
|
07/06/2022
|
ONNAMMAL
|
2924001WL012362
|
ONNAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
ONNAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-031-031/227-A
(Velayudhapuram)
|
2924001000NRG23070620220540610
|
07/06/2022
|
ARUMUGAM
|
2924001WL012362
|
ARUMUGAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARUMUGAM
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-031-031/231-A
(Velayudhapuram)
|
2924001000NRG23070620220540612
|
07/06/2022
|
CHINNAPERUMAL
|
2924001WL012362
|
CHINNAPERUMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHINNAPERUMAL
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-031-031/241-A
(Velayudhapuram)
|
2924001000NRG23070620220540618
|
07/06/2022
|
SUBBAMMAL
|
2924001WL012362
|
SUBBAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUBBAMMAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-031-031/242-A
(Velayudhapuram)
|
2924001000NRG23070620220540619
|
07/06/2022
|
DIVYA
|
2924001WL012362
|
DIVYA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
DIVYA
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-031-031/261-A
(Velayudhapuram)
|
2924001000NRG23070620220540633
|
07/06/2022
|
DEVARAJ
|
2924001WL012362
|
DEVARAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
DEVARAJ
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-031-031/319-a
(Velayudhapuram)
|
2924001000NRG23070620220540650
|
07/06/2022
|
POOVAMMAL
|
2924001WL012362
|
POOVAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
POOVAMMAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-031-031/327-A
(Velayudhapuram)
|
2924001000NRG23070620220540652
|
07/06/2022
|
MARIYAMMAL
|
2924001WL012362
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MARIYAMMAL
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-031-031/328-A
(Velayudhapuram)
|
2924001000NRG23070620220540653
|
07/06/2022
|
PERUMALSAMY
|
2924001WL012362
|
PERUMALSAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
PERUMALSAMY
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-031-031/346-A
(Velayudhapuram)
|
2924001000NRG23070620220540659
|
07/06/2022
|
CHANDRAN
|
2924001WL012362
|
CHANDRAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHANDRAN
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-031-031/353-A
(Velayudhapuram)
|
2924001000NRG23070620220540661
|
07/06/2022
|
RAJALAKSHMI
|
2924001WL012362
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJALAKSHMI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-031-031/367-A
(Velayudhapuram)
|
2924001000NRG23070620220540670
|
07/06/2022
|
NAGAJOTHY
|
2924001WL012362
|
NAGAJOTHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGAJOTHY
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-031-031/393-A
(Velayudhapuram)
|
2924001000NRG23070620220540678
|
07/06/2022
|
POONGODI
|
2924001WL012362
|
POONGODI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
POONGODI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-031-031/393-A
(Velayudhapuram)
|
2924001000NRG23070620220540679
|
07/06/2022
|
SUBBULAKSHMI
|
2924001WL012362
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUBBULAKSHMI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-031-031/394-A
(Velayudhapuram)
|
2924001000NRG23070620220540680
|
07/06/2022
|
VIJAYALAKSHMI
|
2924001WL012362
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJAYALAKSHMI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-031-031/413-A
(Velayudhapuram)
|
2924001000NRG23070620220540689
|
07/06/2022
|
RUKKUMANI
|
2924001WL012362
|
RUKKUMANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
RUKKUMANI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-031-031/423-A
(Velayudhapuram)
|
2924001000NRG23070620220540695
|
07/06/2022
|
ULAGAMMAL
|
2924001WL012362
|
ULAGAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
ULAGAMMAL
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-031-031/426-A
(Velayudhapuram)
|
2924001000NRG23070620220540696
|
07/06/2022
|
MARIYAMMAL
|
2924001WL012362
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
MARIYAMMAL
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-031-031/432-A
(Velayudhapuram)
|
2924001000NRG23070620220540698
|
07/06/2022
|
MANJULA
|
2924001WL012362
|
MANJULA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANJULA
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-031-031/433-A
(Velayudhapuram)
|
2924001000NRG23070620220540699
|
07/06/2022
|
SASIKALA
|
2924001WL012362
|
SASIKALA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SASIKALA
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-031-031/434-A
(Velayudhapuram)
|
2924001000NRG23070620220540700
|
07/06/2022
|
MAHALAKSHMI
|
2924001WL012362
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHALAKSHMI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-031-031/443-A
(Velayudhapuram)
|
2924001000NRG23070620220540701
|
07/06/2022
|
RAMYA
|
2924001WL012362
|
RAMYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMYA
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-031-031/445-A
(Velayudhapuram)
|
2924001000NRG23070620220540702
|
07/06/2022
|
GURULAKSHMI
|
2924001WL012362
|
GURULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
GURULAKSHMI
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-031-031/455-A
(Velayudhapuram)
|
2924001000NRG23070620220540704
|
07/06/2022
|
ATHISANGARESWARI
|
2924001WL012362
|
ATHISANGARESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
ATHISANGARESWARI
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-031-031/466-A
(Velayudhapuram)
|
2924001000NRG23070620220540707
|
07/06/2022
|
VIMALA
|
2924001WL012362
|
VIMALA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIMALA
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-031-031/65-A
(Velayudhapuram)
|
2924001000NRG23070620220540722
|
07/06/2022
|
THIRUPATHY
|
2924001WL012362
|
THIRUPATHY
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937027
|
|
THIRUPATHY
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-031-031/66-A
(Velayudhapuram)
|
2924001000NRG23070620220540723
|
07/06/2022
|
SUBBURAJ
|
2924001WL012362
|
SUBBURAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUBBURAJ
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-031-031/76-B
(Velayudhapuram)
|
2924001000NRG23070620220540728
|
07/06/2022
|
JAYALAKSHMI
|
2924001WL012362
|
JAYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYALAKSHMI
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-031-031/85-A
(Velayudhapuram)
|
2924001000NRG23070620220540730
|
07/06/2022
|
VARATHARAJAPERUMAL
|
2924001WL012362
|
VARATHARAJAPERUMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
VARATHARAJAPERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42691
|
42691
|
|
|
|
|
|
|
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-031-031/1-A
(Velayudhapuram)
|
2924001000NRG23070620220540563
|
07/06/2022
|
SUBALAKSHMI
|
2924001WL012362
|
SUBALAKSHMI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUBALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45571
|
45571
|
|
|
|
|
|
|
|