|
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-24-001-017-017/1011-A
(Pandalkudi)
|
2924001000NRG23070620220540427
|
07/06/2022
|
GEJALRAJ
|
2924001WL012361
|
GEJALRAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
GEJALRAJ
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1041-A
(Pandalkudi)
|
2924001000NRG23070620220540429
|
07/06/2022
|
SELVARAJ
|
2924001WL012361
|
SELVARAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVARAJ
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1054-A
(Pandalkudi)
|
2924001000NRG23070620220540430
|
07/06/2022
|
RAMASAMY
|
2924001WL012361
|
RAMASAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMASAMY
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1063-A
(Pandalkudi)
|
2924001000NRG23070620220540432
|
07/06/2022
|
KRISHNASAMY
|
2924001WL012361
|
KRISHNASAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
KRISHNASAMY
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1158-A
(Pandalkudi)
|
2924001000NRG23070620220540434
|
07/06/2022
|
SUNDARAM
|
2924001WL012361
|
SUNDARAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUNDARAM
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1325-A
(Pandalkudi)
|
2924001000NRG23070620220540437
|
07/06/2022
|
ANBU CHEZHIN
|
2924001WL012361
|
ANBU CHEZHIN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANBU CHEZHIN
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1481-a
(Pandalkudi)
|
2924001000NRG23070620220540440
|
07/06/2022
|
CHINNAIYAN
|
2924001WL012361
|
CHINNAIYAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHINNAIYAN
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1493-A
(Pandalkudi)
|
2924001000NRG23070620220540443
|
07/06/2022
|
DANUSHKODI
|
2924001WL012361
|
DANUSHKODI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
DANUSHKODI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1556-a
(Pandalkudi)
|
2924001000NRG23070620220540446
|
07/06/2022
|
KALYANI
|
2924001WL012361
|
KALYANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALYANI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1580-A
(Pandalkudi)
|
2924001000NRG23070620220540447
|
07/06/2022
|
SUNDARRAJ
|
2924001WL012361
|
SUNDARRAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUNDARRAJ
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1586-A
(Pandalkudi)
|
2924001000NRG23070620220540448
|
07/06/2022
|
SUBRAMANI
|
2924001WL012361
|
SUBRAMANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUBRAMANI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1787-A
(Pandalkudi)
|
2924001000NRG23070620220540467
|
07/06/2022
|
MAHADEVI
|
2924001WL012361
|
MAHADEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHADEVI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2001-A
(Pandalkudi)
|
2924001000NRG23070620220540479
|
07/06/2022
|
SUBIRAMANIAN
|
2924001WL012361
|
SUBIRAMANIAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUBIRAMANIAN
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2110-A
(Pandalkudi)
|
2924001000NRG23070620220540483
|
07/06/2022
|
VENGADESWARI
|
2924001WL012361
|
VENGADESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
VENGADESWARI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2161-A
(Pandalkudi)
|
2924001000NRG23070620220540486
|
07/06/2022
|
GOVINTHASAMY
|
2924001WL012361
|
GOVINTHASAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOVINTHASAMY
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2282-A
(Pandalkudi)
|
2924001000NRG23070620220540487
|
07/06/2022
|
INNASHI
|
2924001WL012361
|
INNASHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
INNASHI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2587-A
(Pandalkudi)
|
2924001000NRG23070620220540491
|
07/06/2022
|
CHITHRA DEVI
|
2924001WL012361
|
CHITHRA DEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHITHRA DEVI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2604-A
(Pandalkudi)
|
2924001000NRG23070620220540492
|
07/06/2022
|
VEERACHINNAMMAL
|
2924001WL012361
|
VEERACHINNAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
VEERACHINNAMMAL
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2654-A
(Pandalkudi)
|
2924001000NRG23070620220540493
|
07/06/2022
|
MANIAMUTHU
|
2924001WL012361
|
MANIAMUTHU
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANIAMUTHU
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2685-A
(Pandalkudi)
|
2924001000NRG23070620220540494
|
07/06/2022
|
PONMATHI
|
2924001WL012361
|
PONMATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
PONMATHI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2691-A
(Pandalkudi)
|
2924001000NRG23070620220540495
|
07/06/2022
|
ALAGAR RAMANUJAM
|
2924001WL012361
|
ALAGAR RAMANUJAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
ALAGAR RAMANUJAM
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2722-A
(Pandalkudi)
|
2924001000NRG23070620220540496
|
07/06/2022
|
MUTHUMARI
|
2924001WL012361
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHUMARI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2728-A
(Pandalkudi)
|
2924001000NRG23070620220540497
|
07/06/2022
|
ANIRUTHAN
|
2924001WL012361
|
ANIRUTHAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANIRUTHAN
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2734-A
(Pandalkudi)
|
2924001000NRG23070620220540498
|
07/06/2022
|
SHINTHU PAIRAVI
|
2924001WL012361
|
SHINTHU PAIRAVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHINTHU PAIRAVI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2753-A
(Pandalkudi)
|
2924001000NRG23070620220540499
|
07/06/2022
|
GOBIRAJ
|
2924001WL012361
|
GOBIRAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOBIRAJ
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2787-A
(Pandalkudi)
|
2924001000NRG23070620220540500
|
07/06/2022
|
VELUSAMY
|
2924001WL012361
|
VELUSAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
VELUSAMY
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2822-A
(Pandalkudi)
|
2924001000NRG23070620220540501
|
07/06/2022
|
MARIMUTHU
|
2924001WL012361
|
MARIMUTHU
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MARIMUTHU
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2839-A
(Pandalkudi)
|
2924001000NRG23070620220540502
|
07/06/2022
|
JOTHIMANI
|
2924001WL012361
|
JOTHIMANI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
JOTHIMANI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2856-A
(Pandalkudi)
|
2924001000NRG23070620220540503
|
07/06/2022
|
AMUTHARANI
|
2924001WL012361
|
AMUTHARANI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMUTHARANI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/357-A
(Pandalkudi)
|
2924001000NRG23070620220540505
|
07/06/2022
|
BALUCHAMY
|
2924001WL012361
|
BALUCHAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
BALUCHAMY
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/402-A
(Pandalkudi)
|
2924001000NRG23070620220540507
|
07/06/2022
|
JOTHY
|
2924001WL012361
|
JOTHY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
JOTHY
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/414-A
(Pandalkudi)
|
2924001000NRG23070620220540508
|
07/06/2022
|
SELVARAJ
|
2924001WL012361
|
SELVARAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVARAJ
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/417-A
(Pandalkudi)
|
2924001000NRG23070620220540510
|
07/06/2022
|
LINGARAJ
|
2924001WL012361
|
LINGARAJ
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
LINGARAJ
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/468-A
(Pandalkudi)
|
2924001000NRG23070620220540518
|
07/06/2022
|
BALA GURUNATHAN
|
2924001WL012361
|
BALA GURUNATHAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
BALA GURUNATHAN
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/477-A
(Pandalkudi)
|
2924001000NRG23070620220540522
|
07/06/2022
|
ANNATHURAI
|
2924001WL012361
|
ANNATHURAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANNATHURAI
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/484-A
(Pandalkudi)
|
2924001000NRG23070620220540523
|
07/06/2022
|
MARISAMY
|
2924001WL012361
|
MARISAMY
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
MARISAMY
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/512-A
(Pandalkudi)
|
2924001000NRG23070620220540528
|
07/06/2022
|
VIJAYALAKSHMI
|
2924001WL012361
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJAYALAKSHMI
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/544-A
(Pandalkudi)
|
2924001000NRG23070620220540538
|
07/06/2022
|
LATCHUMANAN
|
2924001WL012361
|
LATCHUMANAN
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
LATCHUMANAN
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/548-A
(Pandalkudi)
|
2924001000NRG23070620220540541
|
07/06/2022
|
SANMUGARAJ
|
2924001WL012361
|
SANMUGARAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANMUGARAJ
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/550-A
(Pandalkudi)
|
2924001000NRG23070620220540544
|
07/06/2022
|
GURUVAMMAL
|
2924001WL012361
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
GURUVAMMAL
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/569-A
(Pandalkudi)
|
2924001000NRG23070620220540549
|
07/06/2022
|
MUNIANDI
|
2924001WL012361
|
MUNIANDI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUNIANDI
|
()
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/576-A
(Pandalkudi)
|
2924001000NRG23070620220540552
|
07/06/2022
|
GOVINTHARAJ
|
2924001WL012361
|
GOVINTHARAJ
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOVINTHARAJ
|
()
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/711-A
(Pandalkudi)
|
2924001000NRG23070620220540553
|
07/06/2022
|
SELVARAJAMANI
|
2924001WL012361
|
SELVARAJAMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVARAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51144
|
51144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51144
|
51144
|
|
|
|
|
|
|
|