|
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-24-001-032-032/923-A
(Villipathiri)
|
2924001000NRG23281120221931851
|
28/11/2022
|
ERULAPPAN
|
2924001WL047234
|
ERULAPPAN
|
00177
|
IOBA0003153
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838600
|
|
ERULAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-001/914-A
(Villipathiri)
|
2924001000NRG23281120221931775
|
28/11/2022
|
Lakshmanan
|
2924001WL047234
|
Lakshmanan
|
00415
|
SBIN0012760
|
940
|
940
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-032/608-A
(Villipathiri)
|
2924001000NRG23281120221931847
|
28/11/2022
|
PARAMESHWARI
|
2924001WL047234
|
PARAMESHWARI
|
00437
|
TMBL0000004
|
940
|
940
|
Processed
|
07/12/2022
|
|
019838600
|
|
PARAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-001/772-A
(Villipathiri)
|
2924001000NRG23281120221931761
|
28/11/2022
|
Karthigaiselvi
|
2924001WL047234
|
Karthigaiselvi
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838600
|
|
Karthigaiselvi
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-001/801-A
(Villipathiri)
|
2924001000NRG23281120221931766
|
28/11/2022
|
SIVARANJANI
|
2924001WL047234
|
SIVARANJANI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838600
|
|
SIVARANJANI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-001/806-A
(Villipathiri)
|
2924001000NRG23281120221931767
|
28/11/2022
|
Muthumeena
|
2924001WL047234
|
Muthumeena
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muthumeena
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-001/813-A
(Villipathiri)
|
2924001000NRG23281120221931770
|
28/11/2022
|
Muthulakshmi
|
2924001WL047234
|
Muthulakshmi
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muthulakshmi
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-032-001/822-A
(Villipathiri)
|
2924001000NRG23281120221931771
|
28/11/2022
|
PICHAYAMMAL
|
2924001WL047234
|
PICHAYAMMAL
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838600
|
|
PICHAYAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-032-001/841-A
(Villipathiri)
|
2924001000NRG23281120221931772
|
28/11/2022
|
Pothumponnu
|
2924001WL047234
|
Pothumponnu
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pothumponnu
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-032-001/857-A
(Villipathiri)
|
2924001000NRG23281120221931773
|
28/11/2022
|
Ramya
|
2924001WL047234
|
Ramya
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ramya
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-032-001/860-A
(Villipathiri)
|
2924001000NRG23281120221931774
|
28/11/2022
|
Podammal
|
2924001WL047234
|
Podammal
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838600
|
|
Podammal
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-032-001/924-A
(Villipathiri)
|
2924001000NRG23281120221931776
|
28/11/2022
|
PANDIYAMMAL
|
2924001WL047234
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
07/12/2022
|
|
019838600
|
|
PANDIYAMMAL
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-032-001/925-A
(Villipathiri)
|
2924001000NRG23281120221931777
|
28/11/2022
|
KAYAKARI
|
2924001WL047234
|
KAYAKARI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
07/12/2022
|
|
019838600
|
|
KAYAKARI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-032-032/125-A
(Villipathiri)
|
2924001000NRG23281120221931782
|
28/11/2022
|
RADHA
|
2924001WL047234
|
RADHA
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
07/12/2022
|
|
019838600
|
|
RADHA
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-032-032/346-A
(Villipathiri)
|
2924001000NRG23281120221931793
|
28/11/2022
|
MUTHUMARI
|
2924001WL047234
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHUMARI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-032-032/347-A
(Villipathiri)
|
2924001000NRG23281120221931794
|
28/11/2022
|
Daivendiran
|
2924001WL047234
|
Daivendiran
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Daivendiran
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-032-032/366-A
(Villipathiri)
|
2924001000NRG23281120221931802
|
28/11/2022
|
UMA
|
2924001WL047234
|
UMA
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838600
|
|
UMA
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-032-032/370-A
(Villipathiri)
|
2924001000NRG23281120221931804
|
28/11/2022
|
ROHINI
|
2924001WL047234
|
ROHINI
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
07/12/2022
|
|
019838600
|
|
ROHINI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-032-032/374-A
(Villipathiri)
|
2924001000NRG23281120221931806
|
28/11/2022
|
VEMBALAKKAL
|
2924001WL047234
|
VEMBALAKKAL
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838600
|
|
VEMBALAKKAL
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-032-032/452-A
(Villipathiri)
|
2924001000NRG23281120221931819
|
28/11/2022
|
RADHA
|
2924001WL047234
|
RADHA
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
07/12/2022
|
|
019838600
|
|
RADHA
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-032-032/564-A
(Villipathiri)
|
2924001000NRG23281120221931830
|
28/11/2022
|
Vasudevan
|
2924001WL047234
|
Vasudevan
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vasudevan
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-032-032/568-A
(Villipathiri)
|
2924001000NRG23281120221931832
|
28/11/2022
|
RAJESHWARI
|
2924001WL047234
|
RAJESHWARI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAJESHWARI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-032-032/58-A
(Villipathiri)
|
2924001000NRG23281120221931838
|
28/11/2022
|
KACHAMMAL
|
2924001WL047234
|
KACHAMMAL
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838600
|
|
KACHAMMAL
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-032-032/600-A
(Villipathiri)
|
2924001000NRG23281120221931845
|
28/11/2022
|
SANMUGALAKSHMI
|
2924001WL047234
|
SANMUGALAKSHMI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838600
|
|
SANMUGALAKSHMI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-032-032/604-A
(Villipathiri)
|
2924001000NRG23281120221931846
|
28/11/2022
|
RAJARAM
|
2924001WL047234
|
RAJARAM
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAJARAM
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-032-032/894-A
(Villipathiri)
|
2924001000NRG23281120221931849
|
28/11/2022
|
Ishwarya
|
2924001WL047234
|
Ishwarya
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ishwarya
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-032-032/897-A
(Villipathiri)
|
2924001000NRG23281120221931850
|
28/11/2022
|
Sasikala
|
2924001WL047234
|
Sasikala
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32512
|
32512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|