|
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-24-001-023-003/3128-A
(Sempatti)
|
2924001000NRG23210620220665497
|
21/06/2022
|
VEERAMMAL
|
2924001WL015570
|
VEERAMMAL
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
VEERAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2395-A
(Sempatti)
|
2924001000NRG23210620220665456
|
21/06/2022
|
ALAGAMMAL
|
2924001WL015570
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
ALAGAMMAL
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2308-A
(Sempatti)
|
2924001000NRG23210620220665472
|
21/06/2022
|
MUTHUSELVI
|
2924001WL015570
|
MUTHUSELVI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUTHUSELVI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2312-A
(Sempatti)
|
2924001000NRG23210620220665473
|
21/06/2022
|
KATHAMMAL
|
2924001WL015570
|
KATHAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
KATHAMMAL
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2375-A
(Sempatti)
|
2924001000NRG23210620220665474
|
21/06/2022
|
IRUVAKKAL
|
2924001WL015570
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
IRUVAKKAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2378-A
(Sempatti)
|
2924001000NRG23210620220665475
|
21/06/2022
|
PECHIYAMMAL
|
2924001WL015570
|
PECHIYAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
PECHIYAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2379-A
(Sempatti)
|
2924001000NRG23210620220665476
|
21/06/2022
|
BAKKIYAM
|
2924001WL015570
|
BAKKIYAM
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
BAKKIYAM
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2380-A
(Sempatti)
|
2924001000NRG23210620220665477
|
21/06/2022
|
BASUPATHI
|
2924001WL015570
|
BASUPATHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
BASUPATHI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2381-A
(Sempatti)
|
2924001000NRG23210620220665478
|
21/06/2022
|
ANNALAKSHMI
|
2924001WL015570
|
ANNALAKSHMI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
ANNALAKSHMI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2384-A
(Sempatti)
|
2924001000NRG23210620220665479
|
21/06/2022
|
BAKKIYAM
|
2924001WL015570
|
BAKKIYAM
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
BAKKIYAM
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2387-A
(Sempatti)
|
2924001000NRG23210620220665480
|
21/06/2022
|
ADAIKKALMKATHI
|
2924001WL015570
|
ADAIKKALMKATHI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
ADAIKKALMKATHI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2389-A
(Sempatti)
|
2924001000NRG23210620220665481
|
21/06/2022
|
MUTHU PETCHI
|
2924001WL015570
|
MUTHU PETCHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUTHU PETCHI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2390-A
(Sempatti)
|
2924001000NRG23210620220665482
|
21/06/2022
|
KALLAMMAL
|
2924001WL015570
|
KALLAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
KALLAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2391-A
(Sempatti)
|
2924001000NRG23210620220665483
|
21/06/2022
|
NAGAMMAL
|
2924001WL015570
|
NAGAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
NAGAMMAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2416-A
(Sempatti)
|
2924001000NRG23210620220665484
|
21/06/2022
|
PAPPA
|
2924001WL015570
|
PAPPA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
PAPPA
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2417-A
(Sempatti)
|
2924001000NRG23210620220665485
|
21/06/2022
|
ALAGAMMAL
|
2924001WL015570
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
ALAGAMMAL
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2419-A
(Sempatti)
|
2924001000NRG23210620220665486
|
21/06/2022
|
VEERAKKAL
|
2924001WL015570
|
VEERAKKAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
VEERAKKAL
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2421-A
(Sempatti)
|
2924001000NRG23210620220665487
|
21/06/2022
|
MUTHULAKSHMI
|
2924001WL015570
|
MUTHULAKSHMI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUTHULAKSHMI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3025-A
(Sempatti)
|
2924001000NRG23210620220665488
|
21/06/2022
|
LEKKAMMAL
|
2924001WL015570
|
LEKKAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
LEKKAMMAL
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3027-A
(Sempatti)
|
2924001000NRG23210620220665489
|
21/06/2022
|
SELVI
|
2924001WL015570
|
SELVI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
SELVI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3031-A
(Sempatti)
|
2924001000NRG23210620220665491
|
21/06/2022
|
PONNIRUVAL
|
2924001WL015570
|
PONNIRUVAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
PONNIRUVAL
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3036-A
(Sempatti)
|
2924001000NRG23210620220665492
|
21/06/2022
|
MUTHIRUVAN
|
2924001WL015570
|
MUTHIRUVAN
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUTHIRUVAN
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3040-A
(Sempatti)
|
2924001000NRG23210620220665493
|
21/06/2022
|
MOOKKAYI
|
2924001WL015570
|
MOOKKAYI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
MOOKKAYI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3041-A
(Sempatti)
|
2924001000NRG23210620220665494
|
21/06/2022
|
KATHAMMAL
|
2924001WL015570
|
KATHAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
KATHAMMAL
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3044-A
(Sempatti)
|
2924001000NRG23210620220665496
|
21/06/2022
|
MUTHIRUVAL
|
2924001WL015570
|
MUTHIRUVAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUTHIRUVAL
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3143-A
(Sempatti)
|
2924001000NRG23210620220665498
|
21/06/2022
|
SEETHALAKSHMI
|
2924001WL015570
|
SEETHALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SEETHALAKSHMI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3156-A
(Sempatti)
|
2924001000NRG23210620220665499
|
21/06/2022
|
PAPPA
|
2924001WL015570
|
PAPPA
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
PAPPA
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3187-A
(Sempatti)
|
2924001000NRG23210620220665500
|
21/06/2022
|
NALLAPONNU
|
2924001WL015570
|
NALLAPONNU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
NALLAPONNU
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1073-A
(Sempatti)
|
2924001000NRG23210620220665507
|
21/06/2022
|
PETHAMMAL
|
2924001WL015570
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
PETHAMMAL
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1082-A
(Sempatti)
|
2924001000NRG23210620220665508
|
21/06/2022
|
RAJESWARI
|
2924001WL015570
|
RAJESWARI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAJESWARI
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-023-023/113-A
(Sempatti)
|
2924001000NRG23210620220665510
|
21/06/2022
|
MEETACHI
|
2924001WL015570
|
MEETACHI
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
MEETACHI
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1136-A
(Sempatti)
|
2924001000NRG23210620220665511
|
21/06/2022
|
PANJAVARNAM
|
2924001WL015570
|
PANJAVARNAM
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
PANJAVARNAM
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1225-A
(Sempatti)
|
2924001000NRG23210620220665515
|
21/06/2022
|
ANANDHI
|
2924001WL015570
|
ANANDHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
ANANDHI
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1386-A
(Sempatti)
|
2924001000NRG23210620220665528
|
21/06/2022
|
VELLACHI
|
2924001WL015570
|
VELLACHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
VELLACHI
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1482-A
(Sempatti)
|
2924001000NRG23210620220665531
|
21/06/2022
|
IRUVAKKAL
|
2924001WL015570
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
IRUVAKKAL
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1705-A
(Sempatti)
|
2924001000NRG23210620220665541
|
21/06/2022
|
PETHAMMAL
|
2924001WL015570
|
PETHAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
PETHAMMAL
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1713-A
(Sempatti)
|
2924001000NRG23210620220665542
|
21/06/2022
|
PONNIRUVAL
|
2924001WL015570
|
PONNIRUVAL
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
PONNIRUVAL
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3033-A
(Sempatti)
|
2924001000NRG23210620220665551
|
21/06/2022
|
KARTHIKAISELVI
|
2924001WL015570
|
KARTHIKAISELVI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
KARTHIKAISELVI
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-023-023/790-A
(Sempatti)
|
2924001000NRG23210620220665564
|
21/06/2022
|
PETTHAMMAL
|
2924001WL015570
|
PETTHAMMAL
|
00468
|
UBIN0534315
|
240
|
240
|
Processed
|
29/06/2022
|
|
008012030
|
|
PETTHAMMAL
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-023-023/80-A
(Sempatti)
|
2924001000NRG23210620220665565
|
21/06/2022
|
SENTHILKUMAR
|
2924001WL015570
|
SENTHILKUMAR
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
SENTHILKUMAR
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-023-023/874-A
(Sempatti)
|
2924001000NRG23210620220665570
|
21/06/2022
|
MEENATCHI
|
2924001WL015570
|
MEENATCHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42451
|
42451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43891
|
43891
|
|
|
|
|
|
|
|