|
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-24-001-031-004/481-A
(Velayudhapuram)
|
2924001000NRG23060920221392444
|
06/09/2022
|
CHITHRADEVI
|
2924001WL033337
|
CHITHRADEVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHITHRADEVI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-031/172-A
(Velayudhapuram)
|
2924001000NRG23060920221392453
|
06/09/2022
|
SHANMUGARAJ
|
2924001WL033337
|
SHANMUGARAJ
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
SHANMUGARAJ
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-031/173-A
(Velayudhapuram)
|
2924001000NRG23060920221392454
|
06/09/2022
|
SUBASH KANNAN
|
2924001WL033337
|
SUBASH KANNAN
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUBASH KANNAN
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-031/22-A
(Velayudhapuram)
|
2924001000NRG23060920221392462
|
06/09/2022
|
MURUGAPPERUMAL
|
2924001WL033337
|
MURUGAPPERUMAL
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
MURUGAPPERUMAL
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-031/241-A
(Velayudhapuram)
|
2924001000NRG23060920221392463
|
06/09/2022
|
SUBBAMMAL
|
2924001WL033337
|
SUBBAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUBBAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-031/242-A
(Velayudhapuram)
|
2924001000NRG23060920221392464
|
06/09/2022
|
DIVYA
|
2924001WL033337
|
DIVYA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
DIVYA
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/327-A
(Velayudhapuram)
|
2924001000NRG23060920221392483
|
06/09/2022
|
MARIYAMMAL
|
2924001WL033337
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
MARIYAMMAL
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/328-A
(Velayudhapuram)
|
2924001000NRG23060920221392484
|
06/09/2022
|
PERUMALSAMY
|
2924001WL033337
|
PERUMALSAMY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
PERUMALSAMY
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-031-031/393-A
(Velayudhapuram)
|
2924001000NRG23060920221392503
|
06/09/2022
|
POONGODI
|
2924001WL033337
|
POONGODI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
POONGODI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-031-031/394-A
(Velayudhapuram)
|
2924001000NRG23060920221392504
|
06/09/2022
|
VIJAYALAKSHMI
|
2924001WL033337
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-031-031/413-A
(Velayudhapuram)
|
2924001000NRG23060920221392511
|
06/09/2022
|
RUKKUMANI
|
2924001WL033337
|
RUKKUMANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
RUKKUMANI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-031-031/423-A
(Velayudhapuram)
|
2924001000NRG23060920221392517
|
06/09/2022
|
ULAGAMMAL
|
2924001WL033337
|
ULAGAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
ULAGAMMAL
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-031-031/426-A
(Velayudhapuram)
|
2924001000NRG23060920221392518
|
06/09/2022
|
MARIYAMMAL
|
2924001WL033337
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
MARIYAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-031-031/432-A
(Velayudhapuram)
|
2924001000NRG23060920221392520
|
06/09/2022
|
MANJULA
|
2924001WL033337
|
MANJULA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
MANJULA
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-031-031/433-A
(Velayudhapuram)
|
2924001000NRG23060920221392521
|
06/09/2022
|
SASIKALA
|
2924001WL033337
|
SASIKALA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
SASIKALA
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-031-031/434-A
(Velayudhapuram)
|
2924001000NRG23060920221392522
|
06/09/2022
|
MAHALAKSHMI
|
2924001WL033337
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
MAHALAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-031-031/436-A
(Velayudhapuram)
|
2924001000NRG23060920221392523
|
06/09/2022
|
MANGAMMAL
|
2924001WL033337
|
MANGAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
MANGAMMAL
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-031-031/455-A
(Velayudhapuram)
|
2924001000NRG23060920221392525
|
06/09/2022
|
ATHISANGARESWARI
|
2924001WL033337
|
ATHISANGARESWARI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
ATHISANGARESWARI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-031-031/466-A
(Velayudhapuram)
|
2924001000NRG23060920221392526
|
06/09/2022
|
VIMALA
|
2924001WL033337
|
VIMALA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
VIMALA
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-031-031/65-A
(Velayudhapuram)
|
2924001000NRG23060920221392538
|
06/09/2022
|
THIRUPATHY
|
2924001WL033337
|
THIRUPATHY
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
THIRUPATHY
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-031-031/76-B
(Velayudhapuram)
|
2924001000NRG23060920221392542
|
06/09/2022
|
JAYALAKSHMI
|
2924001WL033337
|
JAYALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15296
|
15296
|
|
|
|
|
|
|
|