|
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-24-001-025-025/1005-A
(Soolakkarai)
|
2924001000NRG23310520220481034
|
31/05/2022
|
SANKARESWARI
|
2924001WL010871
|
SANKARESWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SANKARESWARI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1009-A
(Soolakkarai)
|
2924001000NRG23310520220481035
|
31/05/2022
|
RATHINAM
|
2924001WL010871
|
RATHINAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
RATHINAM
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-025/113-A
(Soolakkarai)
|
2924001000NRG23310520220481045
|
31/05/2022
|
SEETHAIAMMAL
|
2924001WL010871
|
SEETHAIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
SEETHAIAMMAL
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1248-A
(Soolakkarai)
|
2924001000NRG23310520220481049
|
31/05/2022
|
VIJI
|
2924001WL010871
|
VIJI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
VIJI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1256-A
(Soolakkarai)
|
2924001000NRG23310520220481050
|
31/05/2022
|
SUDHANTHIRADEVI
|
2924001WL010871
|
SUDHANTHIRADEVI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUDHANTHIRADEVI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1258-A
(Soolakkarai)
|
2924001000NRG23310520220481051
|
31/05/2022
|
Alagusathiya
|
2924001WL010871
|
Alagusathiya
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
Alagusathiya
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1262-A
(Soolakkarai)
|
2924001000NRG23310520220481052
|
31/05/2022
|
Karthigaiselvi
|
2924001WL010871
|
Karthigaiselvi
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
Karthigaiselvi
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1297-A
(Soolakkarai)
|
2924001000NRG23310520220481054
|
31/05/2022
|
Pothumponnu
|
2924001WL010871
|
Pothumponnu
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
Pothumponnu
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1316-A
(Soolakkarai)
|
2924001000NRG23310520220481055
|
31/05/2022
|
Jayachithra
|
2924001WL010871
|
Jayachithra
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
Jayachithra
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1339-A
(Soolakkarai)
|
2924001000NRG23310520220481056
|
31/05/2022
|
MUTHUMEENA
|
2924001WL010871
|
MUTHUMEENA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUTHUMEENA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-025-025/136-A
(Soolakkarai)
|
2924001000NRG23310520220481057
|
31/05/2022
|
NAGAMMAL
|
2924001WL010871
|
NAGAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
NAGAMMAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1382-A
(Soolakkarai)
|
2924001000NRG23310520220481058
|
31/05/2022
|
PACKIYALAKSHMI
|
2924001WL010871
|
PACKIYALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
PACKIYALAKSHMI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1388-A
(Soolakkarai)
|
2924001000NRG23310520220481059
|
31/05/2022
|
BALAMURUGAN
|
2924001WL010871
|
BALAMURUGAN
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
BALAMURUGAN
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1395-A
(Soolakkarai)
|
2924001000NRG23310520220481060
|
31/05/2022
|
CHELLAMMAL
|
2924001WL010871
|
CHELLAMMAL
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
CHELLAMMAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1406-A
(Soolakkarai)
|
2924001000NRG23310520220481061
|
31/05/2022
|
GURUVUTHAI
|
2924001WL010871
|
GURUVUTHAI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
GURUVUTHAI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1406-A
(Soolakkarai)
|
2924001000NRG23310520220481062
|
31/05/2022
|
PERUMALASAMY
|
2924001WL010871
|
PERUMALASAMY
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
PERUMALASAMY
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1407-A
(Soolakkarai)
|
2924001000NRG23310520220481063
|
31/05/2022
|
ANGIDISAMY
|
2924001WL010871
|
ANGIDISAMY
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
ANGIDISAMY
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1410-A
(Soolakkarai)
|
2924001000NRG23310520220481064
|
31/05/2022
|
MURUGAN
|
2924001WL010871
|
MURUGAN
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
MURUGAN
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1416-A
(Soolakkarai)
|
2924001000NRG23310520220481065
|
31/05/2022
|
VIJAYALAKSHMI
|
2924001WL010871
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
VIJAYALAKSHMI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1427-A
(Soolakkarai)
|
2924001000NRG23310520220481067
|
31/05/2022
|
NAGARATHINAM
|
2924001WL010871
|
NAGARATHINAM
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
NAGARATHINAM
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1429-A
(Soolakkarai)
|
2924001000NRG23310520220481068
|
31/05/2022
|
SUGIRTHAM
|
2924001WL010871
|
SUGIRTHAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUGIRTHAM
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-025-025/144-A
(Soolakkarai)
|
2924001000NRG23310520220481069
|
31/05/2022
|
PONNUMAYIL
|
2924001WL010871
|
PONNUMAYIL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
PONNUMAYIL
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1452-A
(Soolakkarai)
|
2924001000NRG23310520220481070
|
31/05/2022
|
SUBBULAKSHMI
|
2924001WL010871
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUBBULAKSHMI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-025-025/17-A
(Soolakkarai)
|
2924001000NRG23310520220481072
|
31/05/2022
|
MARIAMMAL
|
2924001WL010871
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
MARIAMMAL
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-025-025/402-A
(Soolakkarai)
|
2924001000NRG23310520220481095
|
31/05/2022
|
PECHIAMMAL
|
2924001WL010871
|
PECHIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
PECHIAMMAL
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-025-025/409-A
(Soolakkarai)
|
2924001000NRG23310520220481101
|
31/05/2022
|
JEYABARATHY
|
2924001WL010871
|
JEYABARATHY
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
JEYABARATHY
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-025-025/417-A
(Soolakkarai)
|
2924001000NRG23310520220481102
|
31/05/2022
|
MUTHUMARI
|
2924001WL010871
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUTHUMARI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-025-025/418-A
(Soolakkarai)
|
2924001000NRG23310520220481103
|
31/05/2022
|
SAROJA
|
2924001WL010871
|
SAROJA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
SAROJA
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-025-025/43-A
(Soolakkarai)
|
2924001000NRG23310520220481108
|
31/05/2022
|
DURAIPANDI
|
2924001WL010871
|
DURAIPANDI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
DURAIPANDI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-025-025/443-A
(Soolakkarai)
|
2924001000NRG23310520220481111
|
31/05/2022
|
VASANTHA
|
2924001WL010871
|
VASANTHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
VASANTHA
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-025-025/448-A
(Soolakkarai)
|
2924001000NRG23310520220481113
|
31/05/2022
|
KALIAMMAL
|
2924001WL010871
|
KALIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
KALIAMMAL
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-025-025/466-A
(Soolakkarai)
|
2924001000NRG23310520220481119
|
31/05/2022
|
PARVATHY
|
2924001WL010871
|
PARVATHY
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
PARVATHY
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-025-025/467-A
(Soolakkarai)
|
2924001000NRG23310520220481120
|
31/05/2022
|
SAROJA
|
2924001WL010871
|
SAROJA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
SAROJA
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-025-025/475-A
(Soolakkarai)
|
2924001000NRG23310520220481121
|
31/05/2022
|
LAKSHMI
|
2924001WL010871
|
LAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
LAKSHMI
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-025-025/482-A
(Soolakkarai)
|
2924001000NRG23310520220481123
|
31/05/2022
|
CHINNAMMAL
|
2924001WL010871
|
CHINNAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
CHINNAMMAL
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-025-025/492-A
(Soolakkarai)
|
2924001000NRG23310520220481127
|
31/05/2022
|
RUKKUMANIAMMAL
|
2924001WL010871
|
RUKKUMANIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
RUKKUMANIAMMAL
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-025-025/496-A
(Soolakkarai)
|
2924001000NRG23310520220481128
|
31/05/2022
|
SELVI
|
2924001WL010871
|
SELVI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
SELVI
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-025-025/497-A
(Soolakkarai)
|
2924001000NRG23310520220481129
|
31/05/2022
|
CHELLAMMAL
|
2924001WL010871
|
CHELLAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
CHELLAMMAL
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-025-025/498-A
(Soolakkarai)
|
2924001000NRG23310520220481130
|
31/05/2022
|
RAJESWARI
|
2924001WL010871
|
RAJESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAJESWARI
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-025-025/518-A
(Soolakkarai)
|
2924001000NRG23310520220481132
|
31/05/2022
|
MARIAMMAL
|
2924001WL010871
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MARIAMMAL
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-025-025/519-A
(Soolakkarai)
|
2924001000NRG23310520220481133
|
31/05/2022
|
PAPPU
|
2924001WL010871
|
PAPPU
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
PAPPU
|
()
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-025-025/614-A
(Soolakkarai)
|
2924001000NRG23310520220481138
|
31/05/2022
|
SELVI
|
2924001WL010871
|
SELVI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SELVI
|
()
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-025-025/635-A
(Soolakkarai)
|
2924001000NRG23310520220481139
|
31/05/2022
|
SANTHI
|
2924001WL010871
|
SANTHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
SANTHI
|
()
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-025-025/73-A
(Soolakkarai)
|
2924001000NRG23310520220481141
|
31/05/2022
|
MUTHULAKSHMI
|
2924001WL010871
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUTHULAKSHMI
|
()
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-025-025/778-A
(Soolakkarai)
|
2924001000NRG23310520220481144
|
31/05/2022
|
MUNEESWARI
|
2924001WL010871
|
MUNEESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUNEESWARI
|
()
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-025-025/79-A
(Soolakkarai)
|
2924001000NRG23310520220481145
|
31/05/2022
|
AMUTHA
|
2924001WL010871
|
AMUTHA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
AMUTHA
|
()
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-025-025/86-A
(Soolakkarai)
|
2924001000NRG23310520220481148
|
31/05/2022
|
VALLIAMMAL
|
2924001WL010871
|
VALLIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
VALLIAMMAL
|
()
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-025-025/93-A
(Soolakkarai)
|
2924001000NRG23310520220481152
|
31/05/2022
|
RUKUMANI
|
2924001WL010871
|
RUKUMANI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
RUKUMANI
|
()
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-025-025/931-A
(Soolakkarai)
|
2924001000NRG23310520220481153
|
31/05/2022
|
INDIRA
|
2924001WL010871
|
INDIRA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
INDIRA
|
()
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-025-025/947-A
(Soolakkarai)
|
2924001000NRG23310520220481154
|
31/05/2022
|
GEETHA
|
2924001WL010871
|
GEETHA
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68061
|
68061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68061
|
68061
|
|
|
|
|
|
|
|