|
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-24-001-025-025/1152-A
(Soolakkarai)
|
2924001000NRG23210620220664471
|
21/06/2022
|
MARIAMMAL
|
2924001WL015553
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
MARIAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1244-A
(Soolakkarai)
|
2924001000NRG23210620220664477
|
21/06/2022
|
JEYALAKSHMI
|
2924001WL015553
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
JEYALAKSHMI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1259-A
(Soolakkarai)
|
2924001000NRG23210620220664478
|
21/06/2022
|
NAGALAKSHMI
|
2924001WL015553
|
NAGALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
NAGALAKSHMI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1272-A
(Soolakkarai)
|
2924001000NRG23210620220664479
|
21/06/2022
|
Muthumari
|
2924001WL015553
|
Muthumari
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthumari
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1283-A
(Soolakkarai)
|
2924001000NRG23210620220664480
|
21/06/2022
|
Sundharamoorthi
|
2924001WL015553
|
Sundharamoorthi
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sundharamoorthi
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1296-A
(Soolakkarai)
|
2924001000NRG23210620220664481
|
21/06/2022
|
Panchavarnam
|
2924001WL015553
|
Panchavarnam
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Panchavarnam
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1297-A
(Soolakkarai)
|
2924001000NRG23210620220664482
|
21/06/2022
|
Pothumponnu
|
2924001WL015553
|
Pothumponnu
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pothumponnu
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1320-A
(Soolakkarai)
|
2924001000NRG23210620220664483
|
21/06/2022
|
POOCHAMMAL
|
2924001WL015553
|
POOCHAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
POOCHAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1323-A
(Soolakkarai)
|
2924001000NRG23210620220664484
|
21/06/2022
|
VASANTHA
|
2924001WL015553
|
VASANTHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
VASANTHA
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1326-A
(Soolakkarai)
|
2924001000NRG23210620220664485
|
21/06/2022
|
Velammal
|
2924001WL015553
|
Velammal
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Velammal
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1355-A
(Soolakkarai)
|
2924001000NRG23210620220664486
|
21/06/2022
|
CHITHRADEVI
|
2924001WL015553
|
CHITHRADEVI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
CHITHRADEVI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1367-A
(Soolakkarai)
|
2924001000NRG23210620220664487
|
21/06/2022
|
MAHESWARI
|
2924001WL015553
|
MAHESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAHESWARI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1377-A
(Soolakkarai)
|
2924001000NRG23210620220664488
|
21/06/2022
|
THIRUSELVI
|
2924001WL015553
|
THIRUSELVI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
THIRUSELVI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1381-A
(Soolakkarai)
|
2924001000NRG23210620220664489
|
21/06/2022
|
MURUGALAKSHMI
|
2924001WL015553
|
MURUGALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
MURUGALAKSHMI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1387-A
(Soolakkarai)
|
2924001000NRG23210620220664490
|
21/06/2022
|
MUNEESWARI
|
2924001WL015553
|
MUNEESWARI
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUNEESWARI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1389-A
(Soolakkarai)
|
2924001000NRG23210620220664491
|
21/06/2022
|
RAJAKUMARI
|
2924001WL015553
|
RAJAKUMARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAJAKUMARI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1390-A
(Soolakkarai)
|
2924001000NRG23210620220664492
|
21/06/2022
|
VENNILA
|
2924001WL015553
|
VENNILA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
VENNILA
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1398-A
(Soolakkarai)
|
2924001000NRG23210620220664493
|
21/06/2022
|
MAHALAKSHMI
|
2924001WL015553
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAHALAKSHMI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1405-A
(Soolakkarai)
|
2924001000NRG23210620220664494
|
21/06/2022
|
CHINTHIYA
|
2924001WL015553
|
CHINTHIYA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
CHINTHIYA
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1443-A
(Soolakkarai)
|
2924001000NRG23210620220664495
|
21/06/2022
|
MAREESWARI
|
2924001WL015553
|
MAREESWARI
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAREESWARI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1447-A
(Soolakkarai)
|
2924001000NRG23210620220664496
|
21/06/2022
|
SUBBULAKSHMI
|
2924001WL015553
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUBBULAKSHMI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1450-A
(Soolakkarai)
|
2924001000NRG23210620220664497
|
21/06/2022
|
PIRIYALAKSHMI
|
2924001WL015553
|
PIRIYALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
PIRIYALAKSHMI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-025-025/290-A
(Soolakkarai)
|
2924001000NRG23210620220664506
|
21/06/2022
|
YASOTHA
|
2924001WL015553
|
YASOTHA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
YASOTHA
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-025-025/33-A
(Soolakkarai)
|
2924001000NRG23210620220664507
|
21/06/2022
|
MARIAPPAN
|
2924001WL015553
|
MARIAPPAN
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
MARIAPPAN
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-025-025/411-A
(Soolakkarai)
|
2924001000NRG23210620220664510
|
21/06/2022
|
SANMUGATHAI
|
2924001WL015553
|
SANMUGATHAI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
SANMUGATHAI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-025-025/540-A
(Soolakkarai)
|
2924001000NRG23210620220664517
|
21/06/2022
|
GURUVAMMAL
|
2924001WL015553
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
GURUVAMMAL
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-025-025/589-A
(Soolakkarai)
|
2924001000NRG23210620220664519
|
21/06/2022
|
PALANIYAMMAL
|
2924001WL015553
|
PALANIYAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
PALANIYAMMAL
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-025-025/603-a
(Soolakkarai)
|
2924001000NRG23210620220664526
|
21/06/2022
|
SUBBULAKSHMI
|
2924001WL015553
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUBBULAKSHMI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-025-025/616-A
(Soolakkarai)
|
2924001000NRG23210620220664532
|
21/06/2022
|
LINGAMMAL
|
2924001WL015553
|
LINGAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
LINGAMMAL
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-025-025/682-A
(Soolakkarai)
|
2924001000NRG23210620220664539
|
21/06/2022
|
Alagarsamy
|
2924001WL015553
|
Alagarsamy
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Alagarsamy
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-025-025/754-A
(Soolakkarai)
|
2924001000NRG23210620220664545
|
21/06/2022
|
MURUGALAKSHMI
|
2924001WL015553
|
MURUGALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
MURUGALAKSHMI
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-025-025/840-A
(Soolakkarai)
|
2924001000NRG23210620220664546
|
21/06/2022
|
BOMMAKKAL
|
2924001WL015553
|
BOMMAKKAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
BOMMAKKAL
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-025-025/876-A
(Soolakkarai)
|
2924001000NRG23210620220664549
|
21/06/2022
|
MUTHUMARI
|
2924001WL015553
|
MUTHUMARI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUTHUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40092
|
40092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40092
|
40092
|
|
|
|
|
|
|
|