|
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-24-001-032-032/467-A
(Villipathiri)
|
2924001000NRG23250620220720925
|
27/06/2022
|
AVADAIACHIAMMAL
|
2924001WL017270
|
AVADAIACHIAMMAL
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
AVADAIACHIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-032/853-A
(Villipathiri)
|
2924001000NRG23250620220720964
|
27/06/2022
|
Muthumari
|
2924001WL017270
|
Muthumari
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-032/440-A
(Villipathiri)
|
2924001000NRG23250620220720918
|
27/06/2022
|
SUBBULAKSHMI
|
2924001WL017270
|
SUBBULAKSHMI
|
00415
|
SBIN0012760
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-032/903-A
(Villipathiri)
|
2924001000NRG23250620220720970
|
27/06/2022
|
Poongodi
|
2924001WL017270
|
Poongodi
|
00415
|
SBIN0016317
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-032/175-A
(Villipathiri)
|
2924001000NRG23250620220720878
|
27/06/2022
|
SATHIYA
|
2924001WL017270
|
SATHIYA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SATHIYA
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-032/227-A
(Villipathiri)
|
2924001000NRG23250620220720885
|
27/06/2022
|
Rasu
|
2924001WL017270
|
Rasu
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rasu
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-032/233-A
(Villipathiri)
|
2924001000NRG23250620220720888
|
27/06/2022
|
MARIAMMAL
|
2924001WL017270
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIAMMAL
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-032-032/242-A
(Villipathiri)
|
2924001000NRG23250620220720890
|
27/06/2022
|
CHELLAMMAL
|
2924001WL017270
|
CHELLAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHELLAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-032-032/263-A
(Villipathiri)
|
2924001000NRG23250620220720893
|
27/06/2022
|
MARIAMMAL
|
2924001WL017270
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIAMMAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-032-032/278-A
(Villipathiri)
|
2924001000NRG23250620220720896
|
27/06/2022
|
LAKSHMI
|
2924001WL017270
|
LAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-032-032/290-A
(Villipathiri)
|
2924001000NRG23250620220720898
|
27/06/2022
|
CHELLATHAI
|
2924001WL017270
|
CHELLATHAI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHELLATHAI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-032-032/308-A
(Villipathiri)
|
2924001000NRG23250620220720905
|
27/06/2022
|
MAHESWARI
|
2924001WL017270
|
MAHESWARI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHESWARI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-032-032/4-A
(Villipathiri)
|
2924001000NRG23250620220720915
|
27/06/2022
|
MARIAPPAN
|
2924001WL017270
|
MARIAPPAN
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIAPPAN
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-032-032/483-A
(Villipathiri)
|
2924001000NRG23250620220720930
|
27/06/2022
|
NAGAMMAL
|
2924001WL017270
|
NAGAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGAMMAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-032-032/516-A
(Villipathiri)
|
2924001000NRG23250620220720935
|
27/06/2022
|
Karpagavalli
|
2924001WL017270
|
Karpagavalli
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karpagavalli
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-032-032/527-A
(Villipathiri)
|
2924001000NRG23250620220720937
|
27/06/2022
|
KAMATCHI
|
2924001WL017270
|
KAMATCHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAMATCHI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-032-032/54-A
(Villipathiri)
|
2924001000NRG23250620220720939
|
27/06/2022
|
MALLIKA
|
2924001WL017270
|
MALLIKA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALLIKA
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-032-032/606-A
(Villipathiri)
|
2924001000NRG23250620220720941
|
27/06/2022
|
VALLIAMMAL
|
2924001WL017270
|
VALLIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALLIAMMAL
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-032-032/738-A
(Villipathiri)
|
2924001000NRG23250620220720948
|
27/06/2022
|
Mareeswari
|
2924001WL017270
|
Mareeswari
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mareeswari
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-032-032/740-A
(Villipathiri)
|
2924001000NRG23250620220720950
|
27/06/2022
|
PARAMESWARI
|
2924001WL017270
|
PARAMESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARAMESWARI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-032-032/779-A
(Villipathiri)
|
2924001000NRG23250620220720954
|
27/06/2022
|
SAKKAMMAL
|
2924001WL017270
|
SAKKAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAKKAMMAL
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-032-032/812-A
(Villipathiri)
|
2924001000NRG23250620220720958
|
27/06/2022
|
JEYA
|
2924001WL017270
|
JEYA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
JEYA
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-032-032/814-A
(Villipathiri)
|
2924001000NRG23250620220720959
|
27/06/2022
|
Subbammal
|
2924001WL017270
|
Subbammal
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subbammal
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-032-032/831-A
(Villipathiri)
|
2924001000NRG23250620220720960
|
27/06/2022
|
Jayapapa
|
2924001WL017270
|
Jayapapa
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayapapa
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-032-032/832-A
(Villipathiri)
|
2924001000NRG23250620220720961
|
27/06/2022
|
Petchiyammal
|
2924001WL017270
|
Petchiyammal
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Petchiyammal
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-032-032/848-A
(Villipathiri)
|
2924001000NRG23250620220720962
|
27/06/2022
|
Mariyammal
|
2924001WL017270
|
Mariyammal
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mariyammal
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-032-032/852-A
(Villipathiri)
|
2924001000NRG23250620220720963
|
27/06/2022
|
Dhanalakshmi
|
2924001WL017270
|
Dhanalakshmi
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhanalakshmi
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-032-032/878-A
(Villipathiri)
|
2924001000NRG23250620220720965
|
27/06/2022
|
Kaleeswari
|
2924001WL017270
|
Kaleeswari
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kaleeswari
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-032-032/885-A
(Villipathiri)
|
2924001000NRG23250620220720966
|
27/06/2022
|
Mahalakshmi
|
2924001WL017270
|
Mahalakshmi
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mahalakshmi
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-032-032/902-A
(Villipathiri)
|
2924001000NRG23250620220720969
|
27/06/2022
|
Ramalakshmi
|
2924001WL017270
|
Ramalakshmi
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|