|
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-24-001-009-009/165-A
(Koppuchithampatti)
|
2924001000NRG23141120221864290
|
14/11/2022
|
JEYA SARADHA
|
2924001WL045197
|
JEYA SARADHA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
JEYA SARADHA
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-009-009/17-A
(Koppuchithampatti)
|
2924001000NRG23141120221864294
|
14/11/2022
|
BOSS
|
2924001WL045197
|
BOSS
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
BOSS
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-009-009/195-A
(Koppuchithampatti)
|
2924001000NRG23141120221864302
|
14/11/2022
|
GURUVAMMAL
|
2924001WL045197
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
GURUVAMMAL
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-009-009/20-A
(Koppuchithampatti)
|
2924001000NRG23141120221864305
|
14/11/2022
|
MUTHULAKSHMI
|
2924001WL045197
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHULAKSHMI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-009-009/208-A
(Koppuchithampatti)
|
2924001000NRG23141120221864309
|
14/11/2022
|
KIRESH
|
2924001WL045197
|
KIRESH
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
KIRESH
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-009-009/252-A
(Koppuchithampatti)
|
2924001000NRG23141120221864314
|
14/11/2022
|
KALAVATHY
|
2924001WL045197
|
KALAVATHY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALAVATHY
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-009-009/29-A
(Koppuchithampatti)
|
2924001000NRG23141120221864321
|
14/11/2022
|
KARRUPPAIAH
|
2924001WL045197
|
KARRUPPAIAH
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
KARRUPPAIAH
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-009-009/309-A
(Koppuchithampatti)
|
2924001000NRG23141120221864322
|
14/11/2022
|
CHITRAKALA
|
2924001WL045197
|
CHITRAKALA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHITRAKALA
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-009-009/354-A
(Koppuchithampatti)
|
2924001000NRG23141120221864327
|
14/11/2022
|
LAKSHMI
|
2924001WL045197
|
LAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-009-009/446-A
(Koppuchithampatti)
|
2924001000NRG23141120221864334
|
14/11/2022
|
PECHIAMMAL
|
2924001WL045197
|
PECHIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
PECHIAMMAL
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-009-009/490-A
(Koppuchithampatti)
|
2924001000NRG23141120221864347
|
14/11/2022
|
LAKSHMI
|
2924001WL045197
|
LAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-009-009/491-A
(Koppuchithampatti)
|
2924001000NRG23141120221864348
|
14/11/2022
|
Kavitha
|
2924001WL045197
|
Kavitha
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavitha
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-009-009/492-A
(Koppuchithampatti)
|
2924001000NRG23141120221864349
|
14/11/2022
|
MURUGESWARI
|
2924001WL045197
|
MURUGESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
MURUGESWARI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-009-009/496-A
(Koppuchithampatti)
|
2924001000NRG23141120221864351
|
14/11/2022
|
PANJAWARNAM
|
2924001WL045197
|
PANJAWARNAM
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
PANJAWARNAM
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-009-009/496-A
(Koppuchithampatti)
|
2924001000NRG23141120221864350
|
14/11/2022
|
SOLAISAMY
|
2924001WL045197
|
SOLAISAMY
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
SOLAISAMY
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-009-009/497-A
(Koppuchithampatti)
|
2924001000NRG23141120221864352
|
14/11/2022
|
PATHIRAKALI
|
2924001WL045197
|
PATHIRAKALI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
PATHIRAKALI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-009-009/50-A
(Koppuchithampatti)
|
2924001000NRG23141120221864354
|
14/11/2022
|
JAYASEELAN
|
2924001WL045197
|
JAYASEELAN
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
JAYASEELAN
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-009-009/505-A
(Koppuchithampatti)
|
2924001000NRG23141120221864355
|
14/11/2022
|
THANGAPANDIYAN
|
2924001WL045197
|
THANGAPANDIYAN
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
THANGAPANDIYAN
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-009-009/517-A
(Koppuchithampatti)
|
2924001000NRG23141120221864356
|
14/11/2022
|
RAJAPANDI
|
2924001WL045197
|
RAJAPANDI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJAPANDI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-009-009/518-A
(Koppuchithampatti)
|
2924001000NRG23141120221864357
|
14/11/2022
|
NAGAJOTHI
|
2924001WL045197
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGAJOTHI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-009-009/527-A
(Koppuchithampatti)
|
2924001000NRG23141120221864359
|
14/11/2022
|
POOVALINGAM
|
2924001WL045197
|
POOVALINGAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
POOVALINGAM
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-009-009/529-A
(Koppuchithampatti)
|
2924001000NRG23141120221864360
|
14/11/2022
|
RAGALPACKIYAM
|
2924001WL045197
|
RAGALPACKIYAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAGALPACKIYAM
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-009-009/539-A
(Koppuchithampatti)
|
2924001000NRG23141120221864361
|
14/11/2022
|
MANJULADEVI
|
2924001WL045197
|
MANJULADEVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANJULADEVI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-009-009/545-A
(Koppuchithampatti)
|
2924001000NRG23141120221864362
|
14/11/2022
|
ESWARI
|
2924001WL045197
|
ESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
ESWARI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-009-009/548-A
(Koppuchithampatti)
|
2924001000NRG23141120221864364
|
14/11/2022
|
JEPARAJ
|
2924001WL045197
|
JEPARAJ
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
JEPARAJ
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-009-009/548-A
(Koppuchithampatti)
|
2924001000NRG23141120221864363
|
14/11/2022
|
ROOPI JAYABAKKAM
|
2924001WL045197
|
ROOPI JAYABAKKAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
ROOPI JAYABAKKAM
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-009-009/91-A
(Koppuchithampatti)
|
2924001000NRG23141120221864374
|
14/11/2022
|
VALIVITAN
|
2924001WL045197
|
VALIVITAN
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
VALIVITAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20724
|
20724
|
|
|
|
|
|
|
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-009-009/525-A
(Koppuchithampatti)
|
2924001000NRG23141120221864358
|
14/11/2022
|
ISAKKIAMMAL
|
2924001WL045197
|
ISAKKIAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
ISAKKIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21524
|
21524
|
|
|
|
|
|
|
|