|
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-24-001-025-025/533-A
(Soolakkarai)
|
2924001000NRG23260920221547348
|
27/09/2022
|
UMA
|
2924001WL037198
|
UMA
|
00415
|
SBIN0016317
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1008-A
(Soolakkarai)
|
2924001000NRG23260920221547301
|
27/09/2022
|
SANTHA
|
2924001WL037198
|
SANTHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SANTHA
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1089-A
(Soolakkarai)
|
2924001000NRG23260920221547302
|
27/09/2022
|
AMUTHA
|
2924001WL037198
|
AMUTHA
|
00468
|
UBIN0556157
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
AMUTHA
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1241-A
(Soolakkarai)
|
2924001000NRG23260920221547311
|
27/09/2022
|
PARAMASIVAM
|
2924001WL037198
|
PARAMASIVAM
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
PARAMASIVAM
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1248-A
(Soolakkarai)
|
2924001000NRG23260920221547312
|
27/09/2022
|
VIJI
|
2924001WL037198
|
VIJI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
VIJI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1250-A
(Soolakkarai)
|
2924001000NRG23260920221547313
|
27/09/2022
|
Bathirakali
|
2924001WL037198
|
Bathirakali
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Bathirakali
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1266-A
(Soolakkarai)
|
2924001000NRG23260920221547314
|
27/09/2022
|
Veeralakshmi
|
2924001WL037198
|
Veeralakshmi
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Veeralakshmi
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1289-A
(Soolakkarai)
|
2924001000NRG23260920221547315
|
27/09/2022
|
Banumathi
|
2924001WL037198
|
Banumathi
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Banumathi
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1291-A
(Soolakkarai)
|
2924001000NRG23260920221547316
|
27/09/2022
|
Kalaiselvi
|
2924001WL037198
|
Kalaiselvi
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kalaiselvi
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1293-A
(Soolakkarai)
|
2924001000NRG23260920221547317
|
27/09/2022
|
KAMALA
|
2924001WL037198
|
KAMALA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
KAMALA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1297-A
(Soolakkarai)
|
2924001000NRG23260920221547318
|
27/09/2022
|
Pothumponnu
|
2924001WL037198
|
Pothumponnu
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pothumponnu
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1300-A
(Soolakkarai)
|
2924001000NRG23260920221547319
|
27/09/2022
|
Arulmozhi
|
2924001WL037198
|
Arulmozhi
|
00468
|
UBIN0556157
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361514
|
|
Arulmozhi
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1302-A
(Soolakkarai)
|
2924001000NRG23260920221547320
|
27/09/2022
|
Arunadevi
|
2924001WL037198
|
Arunadevi
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
Arunadevi
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1313-A
(Soolakkarai)
|
2924001000NRG23260920221547321
|
27/09/2022
|
Marilakshmi
|
2924001WL037198
|
Marilakshmi
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Marilakshmi
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1360-A
(Soolakkarai)
|
2924001000NRG23260920221547322
|
27/09/2022
|
MUTHUMARI
|
2924001WL037198
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUTHUMARI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1372-A
(Soolakkarai)
|
2924001000NRG23260920221547323
|
27/09/2022
|
MUTHUSELVI
|
2924001WL037198
|
MUTHUSELVI
|
00468
|
UBIN0556157
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUTHUSELVI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1374-A
(Soolakkarai)
|
2924001000NRG23260920221547324
|
27/09/2022
|
PANDILAKSHMI
|
2924001WL037198
|
PANDILAKSHMI
|
00468
|
UBIN0556157
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361514
|
|
PANDILAKSHMI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1385-A
(Soolakkarai)
|
2924001000NRG23260920221547325
|
27/09/2022
|
MUNEESWARI
|
2924001WL037198
|
MUNEESWARI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUNEESWARI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1386-A
(Soolakkarai)
|
2924001000NRG23260920221547326
|
27/09/2022
|
MUTHUMARI
|
2924001WL037198
|
MUTHUMARI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUTHUMARI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1388-A
(Soolakkarai)
|
2924001000NRG23260920221547327
|
27/09/2022
|
BALAMURUGAN
|
2924001WL037198
|
BALAMURUGAN
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
BALAMURUGAN
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1403-A
(Soolakkarai)
|
2924001000NRG23260920221547328
|
27/09/2022
|
DEVI
|
2924001WL037198
|
DEVI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
DEVI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1407-A
(Soolakkarai)
|
2924001000NRG23260920221547329
|
27/09/2022
|
BARATHI
|
2924001WL037198
|
BARATHI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
BARATHI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1410-A
(Soolakkarai)
|
2924001000NRG23260920221547330
|
27/09/2022
|
MURUGAN
|
2924001WL037198
|
MURUGAN
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
MURUGAN
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1464-A
(Soolakkarai)
|
2924001000NRG23260920221547331
|
27/09/2022
|
ALAGURANI
|
2924001WL037198
|
ALAGURANI
|
00468
|
UBIN0556157
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
ALAGURANI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1465-A
(Soolakkarai)
|
2924001000NRG23260920221547332
|
27/09/2022
|
ALAGAMMAL
|
2924001WL037198
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
ALAGAMMAL
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-025-025/206-A
(Soolakkarai)
|
2924001000NRG23260920221547336
|
27/09/2022
|
MARICHAMY
|
2924001WL037198
|
MARICHAMY
|
00468
|
UBIN0556157
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MARICHAMY
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-025-025/21-A
(Soolakkarai)
|
2924001000NRG23260920221547337
|
27/09/2022
|
AMIRTHAPANDIAMMAL
|
2924001WL037198
|
AMIRTHAPANDIAMMAL
|
00468
|
UBIN0556157
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
AMIRTHAPANDIAMMAL
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-025-025/384-A
(Soolakkarai)
|
2924001000NRG23260920221547339
|
27/09/2022
|
RAMASAMY
|
2924001WL037198
|
RAMASAMY
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAMASAMY
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-025-025/477-A
(Soolakkarai)
|
2924001000NRG23260920221547343
|
27/09/2022
|
RAJAMMAL
|
2924001WL037198
|
RAJAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAJAMMAL
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-025-025/497-A
(Soolakkarai)
|
2924001000NRG23260920221547344
|
27/09/2022
|
MEENATCHISUNTHARAM
|
2924001WL037198
|
MEENATCHISUNTHARAM
|
00468
|
UBIN0556157
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361514
|
|
MEENATCHISUNTHARAM
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-025-025/501-A
(Soolakkarai)
|
2924001000NRG23260920221547345
|
27/09/2022
|
VASANTHA
|
2924001WL037198
|
VASANTHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
VASANTHA
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-025-025/544-A
(Soolakkarai)
|
2924001000NRG23260920221547351
|
27/09/2022
|
PARVATHY
|
2924001WL037198
|
PARVATHY
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
PARVATHY
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-025-025/553-A
(Soolakkarai)
|
2924001000NRG23260920221547353
|
27/09/2022
|
TAMILSELVI
|
2924001WL037198
|
TAMILSELVI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
TAMILSELVI
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-025-025/567-A
(Soolakkarai)
|
2924001000NRG23260920221547356
|
27/09/2022
|
Pandiyammal
|
2924001WL037198
|
Pandiyammal
|
00468
|
UBIN0556157
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pandiyammal
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-025-025/575-A
(Soolakkarai)
|
2924001000NRG23260920221547358
|
27/09/2022
|
Jothimeena
|
2924001WL037198
|
Jothimeena
|
00468
|
UBIN0556157
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jothimeena
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-025-025/656-A
(Soolakkarai)
|
2924001000NRG23260920221547365
|
27/09/2022
|
SOWNDAIAN
|
2924001WL037198
|
SOWNDAIAN
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SOWNDAIAN
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-025-025/660-A
(Soolakkarai)
|
2924001000NRG23260920221547366
|
27/09/2022
|
KAMALAMANI
|
2924001WL037198
|
KAMALAMANI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
KAMALAMANI
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-025-025/663-a
(Soolakkarai)
|
2924001000NRG23260920221547367
|
27/09/2022
|
ALAGARSAMY
|
2924001WL037198
|
ALAGARSAMY
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
ALAGARSAMY
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-025-025/721-A
(Soolakkarai)
|
2924001000NRG23260920221547371
|
27/09/2022
|
CHANDRA
|
2924001WL037198
|
CHANDRA
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
CHANDRA
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-025-025/782-A
(Soolakkarai)
|
2924001000NRG23260920221547375
|
27/09/2022
|
BREMA
|
2924001WL037198
|
BREMA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
BREMA
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-025-025/783-A
(Soolakkarai)
|
2924001000NRG23260920221547376
|
27/09/2022
|
SHARMILA
|
2924001WL037198
|
SHARMILA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SHARMILA
|
()
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-025-025/793-A
(Soolakkarai)
|
2924001000NRG23260920221547377
|
27/09/2022
|
AMARAVATHI
|
2924001WL037198
|
AMARAVATHI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
AMARAVATHI
|
()
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-025-025/794-A
(Soolakkarai)
|
2924001000NRG23260920221547378
|
27/09/2022
|
SATHYAKALA
|
2924001WL037198
|
SATHYAKALA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SATHYAKALA
|
()
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-025-025/80-A
(Soolakkarai)
|
2924001000NRG23260920221547379
|
27/09/2022
|
KESAVAN
|
2924001WL037198
|
KESAVAN
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
KESAVAN
|
()
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-025-025/802-A
(Soolakkarai)
|
2924001000NRG23260920221547380
|
27/09/2022
|
KANAGALAKSHMI
|
2924001WL037198
|
KANAGALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
KANAGALAKSHMI
|
()
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-025-025/805-A
(Soolakkarai)
|
2924001000NRG23260920221547381
|
27/09/2022
|
PANDISELVI
|
2924001WL037198
|
PANDISELVI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
PANDISELVI
|
()
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-025-025/812-A
(Soolakkarai)
|
2924001000NRG23260920221547382
|
27/09/2022
|
SARADHA
|
2924001WL037198
|
SARADHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SARADHA
|
()
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-025-025/855-A
(Soolakkarai)
|
2924001000NRG23260920221547385
|
27/09/2022
|
MARIYAMMAL
|
2924001WL037198
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
MARIYAMMAL
|
()
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-025-025/857-A
(Soolakkarai)
|
2924001000NRG23260920221547386
|
27/09/2022
|
LATHA
|
2924001WL037198
|
LATHA
|
00468
|
UBIN0556157
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
LATHA
|
()
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-025-025/868-A
(Soolakkarai)
|
2924001000NRG23260920221547389
|
27/09/2022
|
KRISHNAVENI
|
2924001WL037198
|
KRISHNAVENI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
KRISHNAVENI
|
()
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-025-025/888-A
(Soolakkarai)
|
2924001000NRG23260920221547390
|
27/09/2022
|
AMUTHA
|
2924001WL037198
|
AMUTHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
AMUTHA
|
()
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-025-025/926-A
(Soolakkarai)
|
2924001000NRG23260920221547392
|
27/09/2022
|
GHANDIMATHI
|
2924001WL037198
|
GHANDIMATHI
|
00468
|
UBIN0556157
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361514
|
|
GHANDIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53977
|
53977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55177
|
55177
|
|
|
|
|
|
|
|