|
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-24-001-032-032/61-A
(Villipathiri)
|
2924001000NRG23180420220072019
|
18/04/2022
|
DEVARAJ
|
2924001WL001495
|
DEVARAJ
|
00078
|
CNRB0000924
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520779
|
|
DEVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-032/896-A
(Villipathiri)
|
2924001000NRG23180420220072048
|
18/04/2022
|
Lakshmi
|
2924001WL001495
|
Lakshmi
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-032/891-A
(Villipathiri)
|
2924001000NRG23180420220072044
|
18/04/2022
|
Veeralakshmi
|
2924001WL001495
|
Veeralakshmi
|
00177
|
IOBA0000358
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
Veeralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-001/900-A
(Villipathiri)
|
2924001000NRG23180420220071944
|
18/04/2022
|
Ponmani
|
2924001WL001495
|
Ponmani
|
00415
|
SBIN0000951
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ponmani
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-032/892-A
(Villipathiri)
|
2924001000NRG23180420220072045
|
18/04/2022
|
Kaleeshwari
|
2924001WL001495
|
Kaleeshwari
|
00415
|
SBIN0000951
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kaleeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-001/914-A
(Villipathiri)
|
2924001000NRG23180420220071945
|
18/04/2022
|
Lakshmanan
|
2924001WL001495
|
Lakshmanan
|
00415
|
SBIN0012760
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmanan
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-032/854-A
(Villipathiri)
|
2924001000NRG23180420220072041
|
18/04/2022
|
Angala Eswari
|
2924001WL001495
|
Angala Eswari
|
00415
|
SBIN0012760
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Angala Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2606
|
2606
|
|
|
|
|
|
|
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-032-001/772-A
(Villipathiri)
|
2924001000NRG23180420220071937
|
18/04/2022
|
Karthigaiselvi
|
2924001WL001495
|
Karthigaiselvi
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
Karthigaiselvi
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-032-001/806-A
(Villipathiri)
|
2924001000NRG23180420220071938
|
18/04/2022
|
Muthumeena
|
2924001WL001495
|
Muthumeena
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthumeena
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-032-001/813-A
(Villipathiri)
|
2924001000NRG23180420220071940
|
18/04/2022
|
Muthulakshmi
|
2924001WL001495
|
Muthulakshmi
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthulakshmi
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-032-001/828-A
(Villipathiri)
|
2924001000NRG23180420220071941
|
18/04/2022
|
Pandiyaraj
|
2924001WL001495
|
Pandiyaraj
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pandiyaraj
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-032-001/841-A
(Villipathiri)
|
2924001000NRG23180420220071942
|
18/04/2022
|
Pothumponnu
|
2924001WL001495
|
Pothumponnu
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pothumponnu
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-032-001/882-A
(Villipathiri)
|
2924001000NRG23180420220071943
|
18/04/2022
|
RAjamani
|
2924001WL001495
|
RAjamani
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAjamani
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-032-032/145-A
(Villipathiri)
|
2924001000NRG23180420220071951
|
18/04/2022
|
NAGARATHINAM
|
2924001WL001495
|
NAGARATHINAM
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
NAGARATHINAM
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-032-032/346-A
(Villipathiri)
|
2924001000NRG23180420220071961
|
18/04/2022
|
MUTHUMARI
|
2924001WL001495
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUTHUMARI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-032-032/366-A
(Villipathiri)
|
2924001000NRG23180420220071970
|
18/04/2022
|
UMA
|
2924001WL001495
|
UMA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
UMA
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-032-032/374-A
(Villipathiri)
|
2924001000NRG23180420220071972
|
18/04/2022
|
VEMBALAKKAL
|
2924001WL001495
|
VEMBALAKKAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
VEMBALAKKAL
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-032-032/414-A
(Villipathiri)
|
2924001000NRG23180420220071985
|
18/04/2022
|
SUBBU
|
2924001WL001495
|
SUBBU
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUBBU
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-032-032/452-A
(Villipathiri)
|
2924001000NRG23180420220071989
|
18/04/2022
|
RADHA
|
2924001WL001495
|
RADHA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
RADHA
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-032-032/564-A
(Villipathiri)
|
2924001000NRG23180420220072001
|
18/04/2022
|
Vasudevan
|
2924001WL001495
|
Vasudevan
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vasudevan
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-032-032/568-A
(Villipathiri)
|
2924001000NRG23180420220072003
|
18/04/2022
|
RAJESHWARI
|
2924001WL001495
|
RAJESHWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJESHWARI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-032-032/57-A
(Villipathiri)
|
2924001000NRG23180420220072006
|
18/04/2022
|
Pethannasamy
|
2924001WL001495
|
Pethannasamy
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pethannasamy
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-032-032/58-A
(Villipathiri)
|
2924001000NRG23180420220072011
|
18/04/2022
|
KACHAMMAL
|
2924001WL001495
|
KACHAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
KACHAMMAL
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-032-032/600-A
(Villipathiri)
|
2924001000NRG23180420220072017
|
18/04/2022
|
SANMUGALAKSHMI
|
2924001WL001495
|
SANMUGALAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
SANMUGALAKSHMI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-032-032/604-A
(Villipathiri)
|
2924001000NRG23180420220072018
|
18/04/2022
|
RAJARAM
|
2924001WL001495
|
RAJARAM
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJARAM
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-032-032/660-A
(Villipathiri)
|
2924001000NRG23180420220072024
|
18/04/2022
|
KANNATHAL
|
2924001WL001495
|
KANNATHAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
KANNATHAL
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-032-032/706-A
(Villipathiri)
|
2924001000NRG23180420220072029
|
18/04/2022
|
MARIAMMAL
|
2924001WL001495
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
MARIAMMAL
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-032-032/729-A
(Villipathiri)
|
2924001000NRG23180420220072032
|
18/04/2022
|
Muthulakshmi
|
2924001WL001495
|
Muthulakshmi
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthulakshmi
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-032-032/881-A
(Villipathiri)
|
2924001000NRG23180420220072043
|
18/04/2022
|
Santhanam
|
2924001WL001495
|
Santhanam
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Santhanam
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-032-032/893-A
(Villipathiri)
|
2924001000NRG23180420220072046
|
18/04/2022
|
Danushkodi
|
2924001WL001495
|
Danushkodi
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Danushkodi
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-032-032/894-A
(Villipathiri)
|
2924001000NRG23180420220072047
|
18/04/2022
|
Ishwarya
|
2924001WL001495
|
Ishwarya
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ishwarya
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-032-032/898-A
(Villipathiri)
|
2924001000NRG23180420220072049
|
18/04/2022
|
Manikandan
|
2924001WL001495
|
Manikandan
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manikandan
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-032-032/96-A
(Villipathiri)
|
2924001000NRG23180420220072051
|
18/04/2022
|
KRISHNAMMAL
|
2924001WL001495
|
KRISHNAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
KRISHNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41936
|
41936
|
|
|
|
|
|
|
|