|
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-24-001-017-017/2827-A
(Pandalkudi)
|
2924001000NRG23260720220991676
|
26/07/2022
|
GANTHISELVI
|
2924001WL024841
|
GANTHISELVI
|
00078
|
CNRB0000901
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645861
|
|
GANTHISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1018-A
(Pandalkudi)
|
2924001000NRG23260720220991622
|
26/07/2022
|
SEENIVASAN
|
2924001WL024841
|
SEENIVASAN
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645861
|
|
SEENIVASAN
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1019-A
(Pandalkudi)
|
2924001000NRG23260720220991624
|
26/07/2022
|
SEENIVASAN
|
2924001WL024841
|
SEENIVASAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645861
|
|
SEENIVASAN
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1051-A
(Pandalkudi)
|
2924001000NRG23260720220991632
|
26/07/2022
|
SUBBURAJ
|
2924001WL024841
|
SUBBURAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUBBURAJ
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1102-A
(Pandalkudi)
|
2924001000NRG23260720220991635
|
26/07/2022
|
VENUGOPAL
|
2924001WL024841
|
VENUGOPAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645861
|
|
VENUGOPAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1151-A
(Pandalkudi)
|
2924001000NRG23260720220991638
|
26/07/2022
|
LAKSHMANASAMY
|
2924001WL024841
|
LAKSHMANASAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645861
|
|
LAKSHMANASAMY
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1300-A
(Pandalkudi)
|
2924001000NRG23260720220991645
|
26/07/2022
|
KANAGARAJ
|
2924001WL024841
|
KANAGARAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
KANAGARAJ
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/193-A
(Pandalkudi)
|
2924001000NRG23260720220991657
|
26/07/2022
|
P.RAJESHWARI
|
2924001WL024841
|
P.RAJESHWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
P.RAJESHWARI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2016-A
(Pandalkudi)
|
2924001000NRG23260720220991659
|
26/07/2022
|
PRIYANGA
|
2924001WL024841
|
PRIYANGA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645861
|
|
PRIYANGA
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2452-A
(Pandalkudi)
|
2924001000NRG23260720220991665
|
26/07/2022
|
NAGALAKSHMI
|
2924001WL024841
|
NAGALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
NAGALAKSHMI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2534-A
(Pandalkudi)
|
2924001000NRG23260720220991666
|
26/07/2022
|
KARPAGAM
|
2924001WL024841
|
KARPAGAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645861
|
|
KARPAGAM
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2583-A
(Pandalkudi)
|
2924001000NRG23260720220991667
|
26/07/2022
|
MALLIKA SUNDHARI
|
2924001WL024841
|
MALLIKA SUNDHARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645861
|
|
MALLIKA SUNDHARI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2607-A
(Pandalkudi)
|
2924001000NRG23260720220991668
|
26/07/2022
|
KOKILA
|
2924001WL024841
|
KOKILA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
KOKILA
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2678-A
(Pandalkudi)
|
2924001000NRG23260720220991669
|
26/07/2022
|
KANJANA
|
2924001WL024841
|
KANJANA
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
KANJANA
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2687-A
(Pandalkudi)
|
2924001000NRG23260720220991670
|
26/07/2022
|
SARASWATHI
|
2924001WL024841
|
SARASWATHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARASWATHI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2701-A
(Pandalkudi)
|
2924001000NRG23260720220991671
|
26/07/2022
|
SUBBULAKSHMI
|
2924001WL024841
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUBBULAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2725-A
(Pandalkudi)
|
2924001000NRG23260720220991672
|
26/07/2022
|
VENGADESHVARI
|
2924001WL024841
|
VENGADESHVARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
VENGADESHVARI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2739-A
(Pandalkudi)
|
2924001000NRG23260720220991673
|
26/07/2022
|
MALATHI
|
2924001WL024841
|
MALATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
MALATHI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2762-A
(Pandalkudi)
|
2924001000NRG23260720220991674
|
26/07/2022
|
THAMARAISELVI
|
2924001WL024841
|
THAMARAISELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
THAMARAISELVI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2783-A
(Pandalkudi)
|
2924001000NRG23260720220991675
|
26/07/2022
|
SUNDHARALAKSHMI
|
2924001WL024841
|
SUNDHARALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUNDHARALAKSHMI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2833-A
(Pandalkudi)
|
2924001000NRG23260720220991677
|
26/07/2022
|
SUNTHARAVALLI
|
2924001WL024841
|
SUNTHARAVALLI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUNTHARAVALLI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2875-A
(Pandalkudi)
|
2924001000NRG23260720220991678
|
26/07/2022
|
INNASIMERI
|
2924001WL024841
|
INNASIMERI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645861
|
|
INNASIMERI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/367-A
(Pandalkudi)
|
2924001000NRG23260720220991694
|
26/07/2022
|
R.RENUGADEVI
|
2924001WL024841
|
R.RENUGADEVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645861
|
|
R.RENUGADEVI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/367-A
(Pandalkudi)
|
2924001000NRG23260720220991695
|
26/07/2022
|
RAMAR
|
2924001WL024841
|
RAMAR
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAMAR
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/393-A
(Pandalkudi)
|
2924001000NRG23260720220991698
|
26/07/2022
|
PARAMESWARI
|
2924001WL024841
|
PARAMESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645861
|
|
PARAMESWARI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/394-A
(Pandalkudi)
|
2924001000NRG23260720220991699
|
26/07/2022
|
RAMALAKSHMI
|
2924001WL024841
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAMALAKSHMI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/64-A
(Pandalkudi)
|
2924001000NRG23260720220991707
|
26/07/2022
|
N.SUBUTHAI
|
2924001WL024841
|
N.SUBUTHAI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645861
|
|
N.SUBUTHAI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/64-A
(Pandalkudi)
|
2924001000NRG23260720220991708
|
26/07/2022
|
NAGARAJ
|
2924001WL024841
|
NAGARAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
NAGARAJ
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/917-A
(Pandalkudi)
|
2924001000NRG23260720220991717
|
26/07/2022
|
SANMUGALAKSHMI
|
2924001WL024841
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANMUGALAKSHMI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/989-A
(Pandalkudi)
|
2924001000NRG23260720220991735
|
26/07/2022
|
PANDIARAJ
|
2924001WL024841
|
PANDIARAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
PANDIARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28045
|
28045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28765
|
28765
|
|
|
|
|
|
|
|