|
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-24-001-025-025/533-A
(Soolakkarai)
|
2924001000NRG23130820221191980
|
13/08/2022
|
UMA
|
2924001WL029083
|
UMA
|
00415
|
SBIN0016317
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1008-A
(Soolakkarai)
|
2924001000NRG23130820221191931
|
13/08/2022
|
SANTHA
|
2924001WL029083
|
SANTHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
SANTHA
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1089-A
(Soolakkarai)
|
2924001000NRG23130820221191933
|
13/08/2022
|
AMUTHA
|
2924001WL029083
|
AMUTHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
AMUTHA
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1241-A
(Soolakkarai)
|
2924001000NRG23130820221191942
|
13/08/2022
|
PARAMASIVAM
|
2924001WL029083
|
PARAMASIVAM
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
PARAMASIVAM
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1250-A
(Soolakkarai)
|
2924001000NRG23130820221191943
|
13/08/2022
|
Bathirakali
|
2924001WL029083
|
Bathirakali
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
Bathirakali
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1256-A
(Soolakkarai)
|
2924001000NRG23130820221191944
|
13/08/2022
|
SUDHANTHIRADEVI
|
2924001WL029083
|
SUDHANTHIRADEVI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
SUDHANTHIRADEVI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1266-A
(Soolakkarai)
|
2924001000NRG23130820221191945
|
13/08/2022
|
Veeralakshmi
|
2924001WL029083
|
Veeralakshmi
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
Veeralakshmi
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1289-A
(Soolakkarai)
|
2924001000NRG23130820221191946
|
13/08/2022
|
Banumathi
|
2924001WL029083
|
Banumathi
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
Banumathi
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1291-A
(Soolakkarai)
|
2924001000NRG23130820221191947
|
13/08/2022
|
Kalaiselvi
|
2924001WL029083
|
Kalaiselvi
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kalaiselvi
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1293-A
(Soolakkarai)
|
2924001000NRG23130820221191948
|
13/08/2022
|
KAMALA
|
2924001WL029083
|
KAMALA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
KAMALA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1297-A
(Soolakkarai)
|
2924001000NRG23130820221191949
|
13/08/2022
|
Pothumponnu
|
2924001WL029083
|
Pothumponnu
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
Pothumponnu
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1300-A
(Soolakkarai)
|
2924001000NRG23130820221191950
|
13/08/2022
|
Arulmozhi
|
2924001WL029083
|
Arulmozhi
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
Arulmozhi
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1302-A
(Soolakkarai)
|
2924001000NRG23130820221191951
|
13/08/2022
|
Arunadevi
|
2924001WL029083
|
Arunadevi
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
Arunadevi
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1304-A
(Soolakkarai)
|
2924001000NRG23130820221191952
|
13/08/2022
|
Vairamuthu
|
2924001WL029083
|
Vairamuthu
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
Vairamuthu
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1307-A
(Soolakkarai)
|
2924001000NRG23130820221191953
|
13/08/2022
|
Logamatha
|
2924001WL029083
|
Logamatha
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
Logamatha
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1372-A
(Soolakkarai)
|
2924001000NRG23130820221191954
|
13/08/2022
|
MUTHUSELVI
|
2924001WL029083
|
MUTHUSELVI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156639
|
|
MUTHUSELVI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1373-A
(Soolakkarai)
|
2924001000NRG23130820221191955
|
13/08/2022
|
VIMALA
|
2924001WL029083
|
VIMALA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
VIMALA
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1374-A
(Soolakkarai)
|
2924001000NRG23130820221191956
|
13/08/2022
|
PANDILAKSHMI
|
2924001WL029083
|
PANDILAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
PANDILAKSHMI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1385-A
(Soolakkarai)
|
2924001000NRG23130820221191957
|
13/08/2022
|
MUNEESWARI
|
2924001WL029083
|
MUNEESWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
MUNEESWARI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1386-A
(Soolakkarai)
|
2924001000NRG23130820221191958
|
13/08/2022
|
MUTHUMARI
|
2924001WL029083
|
MUTHUMARI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156639
|
|
MUTHUMARI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1388-A
(Soolakkarai)
|
2924001000NRG23130820221191959
|
13/08/2022
|
BALAMURUGAN
|
2924001WL029083
|
BALAMURUGAN
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
BALAMURUGAN
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1394-A
(Soolakkarai)
|
2924001000NRG23130820221191960
|
13/08/2022
|
CHITHRA
|
2924001WL029083
|
CHITHRA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHITHRA
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1403-A
(Soolakkarai)
|
2924001000NRG23130820221191961
|
13/08/2022
|
DEVI
|
2924001WL029083
|
DEVI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
DEVI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1404-A
(Soolakkarai)
|
2924001000NRG23130820221191962
|
13/08/2022
|
BHAVANI
|
2924001WL029083
|
BHAVANI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
BHAVANI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1407-A
(Soolakkarai)
|
2924001000NRG23130820221191963
|
13/08/2022
|
BARATHI
|
2924001WL029083
|
BARATHI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156639
|
|
BARATHI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1410-A
(Soolakkarai)
|
2924001000NRG23130820221191964
|
13/08/2022
|
MURUGAN
|
2924001WL029083
|
MURUGAN
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
MURUGAN
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1451-A
(Soolakkarai)
|
2924001000NRG23130820221191965
|
13/08/2022
|
DHANALAKSHMI
|
2924001WL029083
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
DHANALAKSHMI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-025-025/21-A
(Soolakkarai)
|
2924001000NRG23130820221191969
|
13/08/2022
|
AMIRTHAPANDIAMMAL
|
2924001WL029083
|
AMIRTHAPANDIAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
AMIRTHAPANDIAMMAL
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-025-025/384-A
(Soolakkarai)
|
2924001000NRG23130820221191973
|
13/08/2022
|
RAMASAMY
|
2924001WL029083
|
RAMASAMY
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAMASAMY
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-025-025/477-A
(Soolakkarai)
|
2924001000NRG23130820221191976
|
13/08/2022
|
RAJAMMAL
|
2924001WL029083
|
RAJAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJAMMAL
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-025-025/497-A
(Soolakkarai)
|
2924001000NRG23130820221191977
|
13/08/2022
|
CHELLAMMAL
|
2924001WL029083
|
CHELLAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHELLAMMAL
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-025-025/501-A
(Soolakkarai)
|
2924001000NRG23130820221191978
|
13/08/2022
|
VASANTHA
|
2924001WL029083
|
VASANTHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
VASANTHA
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-025-025/519-A
(Soolakkarai)
|
2924001000NRG23130820221191979
|
13/08/2022
|
PAPPU
|
2924001WL029083
|
PAPPU
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
PAPPU
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-025-025/538-A
(Soolakkarai)
|
2924001000NRG23130820221191983
|
13/08/2022
|
SUBBUTHAI
|
2924001WL029083
|
SUBBUTHAI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156639
|
|
SUBBUTHAI
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-025-025/544-A
(Soolakkarai)
|
2924001000NRG23130820221191984
|
13/08/2022
|
PARVATHY
|
2924001WL029083
|
PARVATHY
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
PARVATHY
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-025-025/553-A
(Soolakkarai)
|
2924001000NRG23130820221191986
|
13/08/2022
|
TAMILSELVI
|
2924001WL029083
|
TAMILSELVI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
TAMILSELVI
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-025-025/567-A
(Soolakkarai)
|
2924001000NRG23130820221191988
|
13/08/2022
|
Pandiyammal
|
2924001WL029083
|
Pandiyammal
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
Pandiyammal
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-025-025/575-A
(Soolakkarai)
|
2924001000NRG23130820221191990
|
13/08/2022
|
Jothimeena
|
2924001WL029083
|
Jothimeena
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
Jothimeena
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-025-025/653-A
(Soolakkarai)
|
2924001000NRG23130820221191997
|
13/08/2022
|
AMUTHA
|
2924001WL029083
|
AMUTHA
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156639
|
|
AMUTHA
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-025-025/656-A
(Soolakkarai)
|
2924001000NRG23130820221191998
|
13/08/2022
|
SOWNDAIAN
|
2924001WL029083
|
SOWNDAIAN
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
SOWNDAIAN
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-025-025/660-A
(Soolakkarai)
|
2924001000NRG23130820221191999
|
13/08/2022
|
KAMALAMANI
|
2924001WL029083
|
KAMALAMANI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
KAMALAMANI
|
()
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-025-025/663-a
(Soolakkarai)
|
2924001000NRG23130820221192000
|
13/08/2022
|
ALAGARSAMY
|
2924001WL029083
|
ALAGARSAMY
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
ALAGARSAMY
|
()
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-025-025/721-A
(Soolakkarai)
|
2924001000NRG23130820221192004
|
13/08/2022
|
CHANDRA
|
2924001WL029083
|
CHANDRA
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHANDRA
|
()
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-025-025/782-A
(Soolakkarai)
|
2924001000NRG23130820221192010
|
13/08/2022
|
BREMA
|
2924001WL029083
|
BREMA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
BREMA
|
()
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-025-025/783-A
(Soolakkarai)
|
2924001000NRG23130820221192011
|
13/08/2022
|
SHARMILA
|
2924001WL029083
|
SHARMILA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
SHARMILA
|
()
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-025-025/793-A
(Soolakkarai)
|
2924001000NRG23130820221192012
|
13/08/2022
|
AMARAVATHI
|
2924001WL029083
|
AMARAVATHI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
AMARAVATHI
|
()
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-025-025/794-A
(Soolakkarai)
|
2924001000NRG23130820221192013
|
13/08/2022
|
SATHYAKALA
|
2924001WL029083
|
SATHYAKALA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
SATHYAKALA
|
()
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-025-025/80-A
(Soolakkarai)
|
2924001000NRG23130820221192014
|
13/08/2022
|
KESAVAN
|
2924001WL029083
|
KESAVAN
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156639
|
|
KESAVAN
|
()
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-025-025/805-A
(Soolakkarai)
|
2924001000NRG23130820221192015
|
13/08/2022
|
PANDISELVI
|
2924001WL029083
|
PANDISELVI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
PANDISELVI
|
()
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-025-025/812-A
(Soolakkarai)
|
2924001000NRG23130820221192016
|
13/08/2022
|
SARADHA
|
2924001WL029083
|
SARADHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
SARADHA
|
()
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-025-025/855-A
(Soolakkarai)
|
2924001000NRG23130820221192020
|
13/08/2022
|
MARIYAMMAL
|
2924001WL029083
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
MARIYAMMAL
|
()
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-025-025/857-A
(Soolakkarai)
|
2924001000NRG23130820221192021
|
13/08/2022
|
LATHA
|
2924001WL029083
|
LATHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
LATHA
|
()
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-025-025/888-A
(Soolakkarai)
|
2924001000NRG23130820221192026
|
13/08/2022
|
AMUTHA
|
2924001WL029083
|
AMUTHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
AMUTHA
|
()
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-025-025/926-A
(Soolakkarai)
|
2924001000NRG23130820221192028
|
13/08/2022
|
GHANDIMATHI
|
2924001WL029083
|
GHANDIMATHI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
GHANDIMATHI
|
()
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-025-025/947-A
(Soolakkarai)
|
2924001000NRG23130820221192029
|
13/08/2022
|
GEETHA
|
2924001WL029083
|
GEETHA
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156639
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63495
|
63495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64695
|
64695
|
|
|
|
|
|
|
|