|
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-24-001-009-009/540-A
(Koppuchithampatti)
|
2924001000NRG23220420220118490
|
23/04/2022
|
KANAGA
|
2924001WL002613
|
KANAGA
|
00045
|
BARB0VALLIP
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
KANAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-009-009/508-A
(Koppuchithampatti)
|
2924001000NRG23220420220118482
|
23/04/2022
|
SUBBAYAN
|
2924001WL002613
|
SUBBAYAN
|
00078
|
CNRB0000901
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520293
|
|
SUBBAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-009-009/103-A
(Koppuchithampatti)
|
2924001000NRG23220420220118410
|
23/04/2022
|
THAVAMUTHUMANI
|
2924001WL002613
|
THAVAMUTHUMANI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
THAVAMUTHUMANI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-009-009/106-A
(Koppuchithampatti)
|
2924001000NRG23220420220118411
|
23/04/2022
|
CHOKKALINGAM
|
2924001WL002613
|
CHOKKALINGAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHOKKALINGAM
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-009-009/111-A
(Koppuchithampatti)
|
2924001000NRG23220420220118412
|
23/04/2022
|
PANDI
|
2924001WL002613
|
PANDI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
PANDI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-009-009/123-A
(Koppuchithampatti)
|
2924001000NRG23220420220118415
|
23/04/2022
|
JEEVAMANI
|
2924001WL002613
|
JEEVAMANI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
JEEVAMANI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-009-009/191-A
(Koppuchithampatti)
|
2924001000NRG23220420220118419
|
23/04/2022
|
YOUVARAJ
|
2924001WL002613
|
YOUVARAJ
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
YOUVARAJ
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-009-009/232-A
(Koppuchithampatti)
|
2924001000NRG23220420220118426
|
23/04/2022
|
UJVANATHAI
|
2924001WL002613
|
UJVANATHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
UJVANATHAI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-009-009/248-A
(Koppuchithampatti)
|
2924001000NRG23220420220118435
|
23/04/2022
|
GURUVAMMAL
|
2924001WL002613
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
GURUVAMMAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-009-009/280-A
(Koppuchithampatti)
|
2924001000NRG23220420220118440
|
23/04/2022
|
KASTHURI
|
2924001WL002613
|
KASTHURI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
KASTHURI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-009-009/291-A
(Koppuchithampatti)
|
2924001000NRG23220420220118449
|
23/04/2022
|
JEYACHITHRA
|
2924001WL002613
|
JEYACHITHRA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
JEYACHITHRA
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-009-009/298-A
(Koppuchithampatti)
|
2924001000NRG23220420220118452
|
23/04/2022
|
KRISHNAMOORTHY
|
2924001WL002613
|
KRISHNAMOORTHY
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
11/05/2022
|
|
017520293
|
|
KRISHNAMOORTHY
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-009-009/302-A
(Koppuchithampatti)
|
2924001000NRG23220420220118453
|
23/04/2022
|
Rajaswarai
|
2924001WL002613
|
Rajaswarai
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rajaswarai
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-009-009/307-A
(Koppuchithampatti)
|
2924001000NRG23220420220118454
|
23/04/2022
|
KALIESHWARAN
|
2924001WL002613
|
KALIESHWARAN
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520293
|
|
KALIESHWARAN
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-009-009/314-A
(Koppuchithampatti)
|
2924001000NRG23220420220118456
|
23/04/2022
|
THAVUTTURAJA
|
2924001WL002613
|
THAVUTTURAJA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
THAVUTTURAJA
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-009-009/360-a
(Koppuchithampatti)
|
2924001000NRG23220420220118462
|
23/04/2022
|
SAVITHRI
|
2924001WL002613
|
SAVITHRI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520293
|
|
SAVITHRI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-009-009/364-a
(Koppuchithampatti)
|
2924001000NRG23220420220118463
|
23/04/2022
|
RAVI
|
2924001WL002613
|
RAVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAVI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-009-009/418-A
(Koppuchithampatti)
|
2924001000NRG23220420220118467
|
23/04/2022
|
BALAMURUGAN
|
2924001WL002613
|
BALAMURUGAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
BALAMURUGAN
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-009-009/43-A
(Koppuchithampatti)
|
2924001000NRG23220420220118469
|
23/04/2022
|
PALRAJ
|
2924001WL002613
|
PALRAJ
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
PALRAJ
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-009-009/454-A
(Koppuchithampatti)
|
2924001000NRG23220420220118472
|
23/04/2022
|
JEYSANKAR
|
2924001WL002613
|
JEYSANKAR
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
JEYSANKAR
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-009-009/496-A
(Koppuchithampatti)
|
2924001000NRG23220420220118476
|
23/04/2022
|
SOLAISAMY
|
2924001WL002613
|
SOLAISAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
SOLAISAMY
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-009-009/498-A
(Koppuchithampatti)
|
2924001000NRG23220420220118477
|
23/04/2022
|
MUTHURAMALINGAM
|
2924001WL002613
|
MUTHURAMALINGAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
MUTHURAMALINGAM
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-009-009/499-A
(Koppuchithampatti)
|
2924001000NRG23220420220118478
|
23/04/2022
|
KARTHICK
|
2924001WL002613
|
KARTHICK
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
KARTHICK
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-009-009/499-A
(Koppuchithampatti)
|
2924001000NRG23220420220118479
|
23/04/2022
|
PONNUMANI
|
2924001WL002613
|
PONNUMANI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
PONNUMANI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-009-009/501-A
(Koppuchithampatti)
|
2924001000NRG23220420220118480
|
23/04/2022
|
RAJKUMAR
|
2924001WL002613
|
RAJKUMAR
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAJKUMAR
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-009-009/503-A
(Koppuchithampatti)
|
2924001000NRG23220420220118481
|
23/04/2022
|
ALEXPANDIYAN
|
2924001WL002613
|
ALEXPANDIYAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
ALEXPANDIYAN
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-009-009/513-A
(Koppuchithampatti)
|
2924001000NRG23220420220118483
|
23/04/2022
|
SEEMOAN
|
2924001WL002613
|
SEEMOAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
SEEMOAN
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-009-009/517-A
(Koppuchithampatti)
|
2924001000NRG23220420220118484
|
23/04/2022
|
RAJAPANDI
|
2924001WL002613
|
RAJAPANDI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAJAPANDI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-009-009/520-A
(Koppuchithampatti)
|
2924001000NRG23220420220118485
|
23/04/2022
|
MUTHUPANDIYAMMAL
|
2924001WL002613
|
MUTHUPANDIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
MUTHUPANDIYAMMAL
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-009-009/528-A
(Koppuchithampatti)
|
2924001000NRG23220420220118486
|
23/04/2022
|
VONOTHINI
|
2924001WL002613
|
VONOTHINI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
VONOTHINI
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-009-009/533-A
(Koppuchithampatti)
|
2924001000NRG23220420220118487
|
23/04/2022
|
SANMUGALASKHMI
|
2924001WL002613
|
SANMUGALASKHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
SANMUGALASKHMI
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-009-009/534-A
(Koppuchithampatti)
|
2924001000NRG23220420220118488
|
23/04/2022
|
MURUGAPRIYA
|
2924001WL002613
|
MURUGAPRIYA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
MURUGAPRIYA
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-009-009/539-A
(Koppuchithampatti)
|
2924001000NRG23220420220118489
|
23/04/2022
|
MANJULADEVI
|
2924001WL002613
|
MANJULADEVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
MANJULADEVI
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-009-009/77-A
(Koppuchithampatti)
|
2924001000NRG23220420220118492
|
23/04/2022
|
IRULANDI
|
2924001WL002613
|
IRULANDI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520293
|
|
IRULANDI
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-009-009/86-A
(Koppuchithampatti)
|
2924001000NRG23220420220118493
|
23/04/2022
|
KANNAN
|
2924001WL002613
|
KANNAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22683
|
22683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24123
|
24123
|
|
|
|
|
|
|
|