|
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-24-001-023-023/2305-A
(Sempatti)
|
2924001000NRG23310520220481509
|
31/05/2022
|
LAKSHMI
|
2924001WL010875
|
LAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1018-A
(Sempatti)
|
2924001000NRG23310520220481434
|
31/05/2022
|
PACKIYALAKSHMI
|
2924001WL010875
|
PACKIYALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
PACKIYALAKSHMI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1233-A
(Sempatti)
|
2924001000NRG23310520220481456
|
31/05/2022
|
MEENA
|
2924001WL010875
|
MEENA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MEENA
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1689-A
(Sempatti)
|
2924001000NRG23310520220481477
|
31/05/2022
|
KARUPPAYI
|
2924001WL010875
|
KARUPPAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
KARUPPAYI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-023/177-A
(Sempatti)
|
2924001000NRG23310520220481479
|
31/05/2022
|
ESWARI
|
2924001WL010875
|
ESWARI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
ESWARI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1989-A
(Sempatti)
|
2924001000NRG23310520220481489
|
31/05/2022
|
MALLIKA
|
2924001WL010875
|
MALLIKA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MALLIKA
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2021-A
(Sempatti)
|
2924001000NRG23310520220481490
|
31/05/2022
|
MUTHUPANDI
|
2924001WL010875
|
MUTHUPANDI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUTHUPANDI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-023/212-A
(Sempatti)
|
2924001000NRG23310520220481493
|
31/05/2022
|
MURUGESWARI
|
2924001WL010875
|
MURUGESWARI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
MURUGESWARI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-023/228-A
(Sempatti)
|
2924001000NRG23310520220481508
|
31/05/2022
|
BACKIYALAKSHMI
|
2924001WL010875
|
BACKIYALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
BACKIYALAKSHMI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2322-A
(Sempatti)
|
2924001000NRG23310520220481510
|
31/05/2022
|
POTHUMPONNU
|
2924001WL010875
|
POTHUMPONNU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
POTHUMPONNU
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2348-A
(Sempatti)
|
2924001000NRG23310520220481511
|
31/05/2022
|
ALAGUNATCHI
|
2924001WL010875
|
ALAGUNATCHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
ALAGUNATCHI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2351-A
(Sempatti)
|
2924001000NRG23310520220481514
|
31/05/2022
|
DEVI
|
2924001WL010875
|
DEVI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
DEVI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2357-A
(Sempatti)
|
2924001000NRG23310520220481515
|
31/05/2022
|
MUTHUSELVI
|
2924001WL010875
|
MUTHUSELVI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUTHUSELVI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2360-A
(Sempatti)
|
2924001000NRG23310520220481516
|
31/05/2022
|
MALAIYAMMAL
|
2924001WL010875
|
MALAIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MALAIYAMMAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2409-A
(Sempatti)
|
2924001000NRG23310520220481518
|
31/05/2022
|
MAHALAKSHMI
|
2924001WL010875
|
MAHALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MAHALAKSHMI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-023/246-A
(Sempatti)
|
2924001000NRG23310520220481519
|
31/05/2022
|
GANASUNDARI
|
2924001WL010875
|
GANASUNDARI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
GANASUNDARI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3090-A
(Sempatti)
|
2924001000NRG23310520220481522
|
31/05/2022
|
IRULAYI
|
2924001WL010875
|
IRULAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
IRULAYI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3134-A
(Sempatti)
|
2924001000NRG23310520220481523
|
31/05/2022
|
VARADHALAKSHMI
|
2924001WL010875
|
VARADHALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
VARADHALAKSHMI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3168-A
(Sempatti)
|
2924001000NRG23310520220481525
|
31/05/2022
|
CHINNAMMAL
|
2924001WL010875
|
CHINNAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
CHINNAMMAL
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3172-A
(Sempatti)
|
2924001000NRG23310520220481526
|
31/05/2022
|
THANGAMMAL
|
2924001WL010875
|
THANGAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
THANGAMMAL
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3173-A
(Sempatti)
|
2924001000NRG23310520220481527
|
31/05/2022
|
INDHIRA
|
2924001WL010875
|
INDHIRA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
INDHIRA
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3190-A
(Sempatti)
|
2924001000NRG23310520220481528
|
31/05/2022
|
SUBBULAKSHMI
|
2924001WL010875
|
SUBBULAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUBBULAKSHMI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3251-A
(Sempatti)
|
2924001000NRG23310520220481529
|
31/05/2022
|
SUPPAMMAL
|
2924001WL010875
|
SUPPAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUPPAMMAL
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3253-A
(Sempatti)
|
2924001000NRG23310520220481530
|
31/05/2022
|
NAGAVALLI
|
2924001WL010875
|
NAGAVALLI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
NAGAVALLI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3256-A
(Sempatti)
|
2924001000NRG23310520220481531
|
31/05/2022
|
MALATHI
|
2924001WL010875
|
MALATHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28320
|
28320
|
|
|
|
|
|
|
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-023/159-A
(Sempatti)
|
2924001000NRG23310520220481475
|
31/05/2022
|
ADAIKKALAM
|
2924001WL010875
|
ADAIKKALAM
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
ADAIKKALAM
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2350-A
(Sempatti)
|
2924001000NRG23310520220481513
|
31/05/2022
|
GEETHA
|
2924001WL010875
|
GEETHA
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
GEETHA
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3138-A
(Sempatti)
|
2924001000NRG23310520220481524
|
31/05/2022
|
PONNUMARI
|
2924001WL010875
|
PONNUMARI
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
PONNUMARI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3258-A
(Sempatti)
|
2924001000NRG23310520220481532
|
31/05/2022
|
MEENATCHI
|
2924001WL010875
|
MEENATCHI
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2349-A
(Sempatti)
|
2924001000NRG23310520220481512
|
31/05/2022
|
RAMYA
|
2924001WL010875
|
RAMYA
|
00468
|
UBIN0829480
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35520
|
35520
|
|
|
|
|
|
|
|