|
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-24-001-017-017/1004-A
(Pandalkudi)
|
2924001000NRG23130620220609524
|
13/06/2022
|
ALWARAMMAL
|
2924001WL014027
|
ALWARAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
ALWARAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1004-A
(Pandalkudi)
|
2924001000NRG23130620220609525
|
13/06/2022
|
DEVI
|
2924001WL014027
|
DEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
DEVI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/120-A
(Pandalkudi)
|
2924001000NRG23130620220609541
|
13/06/2022
|
THIRUMALAKKAL
|
2924001WL014027
|
THIRUMALAKKAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
THIRUMALAKKAL
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1602-A
(Pandalkudi)
|
2924001000NRG23130620220609560
|
13/06/2022
|
NARAYANAN
|
2924001WL014027
|
NARAYANAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
NARAYANAN
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1825-A
(Pandalkudi)
|
2924001000NRG23130620220609569
|
13/06/2022
|
B.AMUTHA
|
2924001WL014027
|
B.AMUTHA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252211
|
|
B.AMUTHA
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1852-A
(Pandalkudi)
|
2924001000NRG23130620220609570
|
13/06/2022
|
RAMANI
|
2924001WL014027
|
RAMANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMANI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1996-A
(Pandalkudi)
|
2924001000NRG23130620220609576
|
13/06/2022
|
MUTHULAKSHMI
|
2924001WL014027
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MUTHULAKSHMI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/202-A
(Pandalkudi)
|
2924001000NRG23130620220609579
|
13/06/2022
|
GOVINDHASAMY
|
2924001WL014027
|
GOVINDHASAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
GOVINDHASAMY
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2641-A
(Pandalkudi)
|
2924001000NRG23130620220609595
|
13/06/2022
|
KAVITHA
|
2924001WL014027
|
KAVITHA
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252211
|
|
KAVITHA
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2700-A
(Pandalkudi)
|
2924001000NRG23130620220609596
|
13/06/2022
|
PERIMA
|
2924001WL014027
|
PERIMA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252211
|
|
PERIMA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2739-A
(Pandalkudi)
|
2924001000NRG23130620220609597
|
13/06/2022
|
MALATHI
|
2924001WL014027
|
MALATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
MALATHI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2759-A
(Pandalkudi)
|
2924001000NRG23130620220609598
|
13/06/2022
|
SUDHA
|
2924001WL014027
|
SUDHA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUDHA
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2772-A
(Pandalkudi)
|
2924001000NRG23130620220609599
|
13/06/2022
|
KALIYAMMAL
|
2924001WL014027
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALIYAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2820-A
(Pandalkudi)
|
2924001000NRG23130620220609600
|
13/06/2022
|
RENUGADEVI
|
2924001WL014027
|
RENUGADEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
RENUGADEVI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2867-A
(Pandalkudi)
|
2924001000NRG23130620220609601
|
13/06/2022
|
MUTHU ALANGARA THIGAVATHI
|
2924001WL014027
|
MUTHU ALANGARA THIGAVATHI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
MUTHU ALANGARA THIGAVATHI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2928-A
(Pandalkudi)
|
2924001000NRG23130620220609602
|
13/06/2022
|
KAVITHA
|
2924001WL014027
|
KAVITHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KAVITHA
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2929-A
(Pandalkudi)
|
2924001000NRG23130620220609603
|
13/06/2022
|
SIVARANJANI
|
2924001WL014027
|
SIVARANJANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
SIVARANJANI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/330-A
(Pandalkudi)
|
2924001000NRG23130620220609607
|
13/06/2022
|
NELLIESWARI
|
2924001WL014027
|
NELLIESWARI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252211
|
|
NELLIESWARI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/940-A
(Pandalkudi)
|
2924001000NRG23130620220609624
|
13/06/2022
|
INDHIRANI
|
2924001WL014027
|
INDHIRANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
INDHIRANI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/980-A
(Pandalkudi)
|
2924001000NRG23130620220609632
|
13/06/2022
|
MUTHU
|
2924001WL014027
|
MUTHU
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
MUTHU
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/981-A
(Pandalkudi)
|
2924001000NRG23130620220609633
|
13/06/2022
|
DHANALAKSHMI
|
2924001WL014027
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
DHANALAKSHMI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/993-A
(Pandalkudi)
|
2924001000NRG23130620220609634
|
13/06/2022
|
KARIYAKKAMMAL
|
2924001WL014027
|
KARIYAKKAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
KARIYAKKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24246
|
24246
|
|
|
|
|
|
|
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/940-A
(Pandalkudi)
|
2924001000NRG23130620220609625
|
13/06/2022
|
PALRAJ
|
2924001WL014027
|
PALRAJ
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
PALRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25686
|
25686
|
|
|
|
|
|
|
|