|
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-24-001-009-009/532-A
(Koppuchithampatti)
|
2924001000NRG23120920221442376
|
12/09/2022
|
ANNALSELVAM
|
2924001WL034452
|
ANNALSELVAM
|
00168
|
ICIC0006116
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANNALSELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-009-009/165-A
(Koppuchithampatti)
|
2924001000NRG23120920221442302
|
12/09/2022
|
JEYA SARADHA
|
2924001WL034452
|
JEYA SARADHA
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
JEYA SARADHA
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-009-009/208-A
(Koppuchithampatti)
|
2924001000NRG23120920221442309
|
12/09/2022
|
KIRESH
|
2924001WL034452
|
KIRESH
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
KIRESH
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-009-009/221-A
(Koppuchithampatti)
|
2924001000NRG23120920221442319
|
12/09/2022
|
AYIRAMU
|
2924001WL034452
|
AYIRAMU
|
00468
|
UBIN0534111
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431846
|
|
AYIRAMU
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-009-009/222-A
(Koppuchithampatti)
|
2924001000NRG23120920221442321
|
12/09/2022
|
BATHMAPIRIYA
|
2924001WL034452
|
BATHMAPIRIYA
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
BATHMAPIRIYA
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-009-009/357-A
(Koppuchithampatti)
|
2924001000NRG23120920221442348
|
12/09/2022
|
SABABATHI
|
2924001WL034452
|
SABABATHI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
SABABATHI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-009-009/459-A
(Koppuchithampatti)
|
2924001000NRG23120920221442356
|
12/09/2022
|
PONNAMMAL
|
2924001WL034452
|
PONNAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
PONNAMMAL
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-009-009/462-A
(Koppuchithampatti)
|
2924001000NRG23120920221442357
|
12/09/2022
|
JOTHIMANI
|
2924001WL034452
|
JOTHIMANI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
JOTHIMANI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-009-009/491-A
(Koppuchithampatti)
|
2924001000NRG23120920221442365
|
12/09/2022
|
Kavitha
|
2924001WL034452
|
Kavitha
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kavitha
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-009-009/494-A
(Koppuchithampatti)
|
2924001000NRG23120920221442366
|
12/09/2022
|
KAYALVIZHI
|
2924001WL034452
|
KAYALVIZHI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
KAYALVIZHI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-009-009/495-A
(Koppuchithampatti)
|
2924001000NRG23120920221442367
|
12/09/2022
|
ANITHA
|
2924001WL034452
|
ANITHA
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANITHA
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-009-009/50-A
(Koppuchithampatti)
|
2924001000NRG23120920221442368
|
12/09/2022
|
JAYASEELAN
|
2924001WL034452
|
JAYASEELAN
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
JAYASEELAN
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-009-009/506-A
(Koppuchithampatti)
|
2924001000NRG23120920221442369
|
12/09/2022
|
MARIYAMMAL
|
2924001WL034452
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
MARIYAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-009-009/51-A
(Koppuchithampatti)
|
2924001000NRG23120920221442370
|
12/09/2022
|
Rakelrani
|
2924001WL034452
|
Rakelrani
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rakelrani
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-009-009/512-A
(Koppuchithampatti)
|
2924001000NRG23120920221442371
|
12/09/2022
|
PAUNTHYI
|
2924001WL034452
|
PAUNTHYI
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
PAUNTHYI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-009-009/519-A
(Koppuchithampatti)
|
2924001000NRG23120920221442372
|
12/09/2022
|
BAVITHRA
|
2924001WL034452
|
BAVITHRA
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
BAVITHRA
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-009-009/528-A
(Koppuchithampatti)
|
2924001000NRG23120920221442373
|
12/09/2022
|
VONOTHINI
|
2924001WL034452
|
VONOTHINI
|
00468
|
UBIN0534111
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431846
|
|
VONOTHINI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-009-009/530-A
(Koppuchithampatti)
|
2924001000NRG23120920221442374
|
12/09/2022
|
THAMARIRAJAM
|
2924001WL034452
|
THAMARIRAJAM
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
THAMARIRAJAM
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-009-009/531-A
(Koppuchithampatti)
|
2924001000NRG23120920221442375
|
12/09/2022
|
ISWARYA
|
2924001WL034452
|
ISWARYA
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
ISWARYA
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-009-009/534-A
(Koppuchithampatti)
|
2924001000NRG23120920221442377
|
12/09/2022
|
MURUGAPRIYA
|
2924001WL034452
|
MURUGAPRIYA
|
00468
|
UBIN0534111
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431846
|
|
MURUGAPRIYA
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-009-009/65-A
(Koppuchithampatti)
|
2924001000NRG23120920221442380
|
12/09/2022
|
ARULPACKIAM
|
2924001WL034452
|
ARULPACKIAM
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
ARULPACKIAM
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-009-009/74-A
(Koppuchithampatti)
|
2924001000NRG23120920221442384
|
12/09/2022
|
MAREESHWARI
|
2924001WL034452
|
MAREESHWARI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
MAREESHWARI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-009-009/76-A
(Koppuchithampatti)
|
2924001000NRG23120920221442386
|
12/09/2022
|
RAJENDRAN
|
2924001WL034452
|
RAJENDRAN
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAJENDRAN
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-009-009/77-A
(Koppuchithampatti)
|
2924001000NRG23120920221442388
|
12/09/2022
|
IRULANDI
|
2924001WL034452
|
IRULANDI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
IRULANDI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-009-009/79-A
(Koppuchithampatti)
|
2924001000NRG23120920221442389
|
12/09/2022
|
GEORGEJOSUBA
|
2924001WL034452
|
GEORGEJOSUBA
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
GEORGEJOSUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|