|
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-24-001-009-009/540-A
(Koppuchithampatti)
|
2924001000NRG23260720220990336
|
26/07/2022
|
KANAGA
|
2924001WL024829
|
KANAGA
|
00045
|
BARB0VALLIP
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
KANAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-009-009/541-A
(Koppuchithampatti)
|
2924001000NRG23260720220990337
|
26/07/2022
|
ATHISAYALASKHMI
|
2924001WL024829
|
ATHISAYALASKHMI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
ATHISAYALASKHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-009-009/109-A
(Koppuchithampatti)
|
2924001000NRG23260720220990241
|
26/07/2022
|
ONNURAMU
|
2924001WL024829
|
ONNURAMU
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
ONNURAMU
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-009-009/124-A
(Koppuchithampatti)
|
2924001000NRG23260720220990246
|
26/07/2022
|
THANIEL
|
2924001WL024829
|
THANIEL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
THANIEL
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-009-009/14-A
(Koppuchithampatti)
|
2924001000NRG23260720220990251
|
26/07/2022
|
KARUPPASAMY
|
2924001WL024829
|
KARUPPASAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
KARUPPASAMY
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-009-009/165-A
(Koppuchithampatti)
|
2924001000NRG23260720220990258
|
26/07/2022
|
JEYA SARADHA
|
2924001WL024829
|
JEYA SARADHA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
JEYA SARADHA
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-009-009/221-A
(Koppuchithampatti)
|
2924001000NRG23260720220990273
|
26/07/2022
|
AYIRAMU
|
2924001WL024829
|
AYIRAMU
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
AYIRAMU
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-009-009/248-A
(Koppuchithampatti)
|
2924001000NRG23260720220990281
|
26/07/2022
|
GURUVAMMAL
|
2924001WL024829
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
GURUVAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-009-009/279-A
(Koppuchithampatti)
|
2924001000NRG23260720220990289
|
26/07/2022
|
VITHYA
|
2924001WL024829
|
VITHYA
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
VITHYA
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-009-009/29-A
(Koppuchithampatti)
|
2924001000NRG23260720220990290
|
26/07/2022
|
KARRUPPAIAH
|
2924001WL024829
|
KARRUPPAIAH
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
KARRUPPAIAH
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-009-009/357-A
(Koppuchithampatti)
|
2924001000NRG23260720220990301
|
26/07/2022
|
SABABATHI
|
2924001WL024829
|
SABABATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
SABABATHI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-009-009/418-A
(Koppuchithampatti)
|
2924001000NRG23260720220990304
|
26/07/2022
|
BALAMURUGAN
|
2924001WL024829
|
BALAMURUGAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
BALAMURUGAN
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-009-009/418-A
(Koppuchithampatti)
|
2924001000NRG23260720220990305
|
26/07/2022
|
PARANJOTHI
|
2924001WL024829
|
PARANJOTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
PARANJOTHI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-009-009/454-A
(Koppuchithampatti)
|
2924001000NRG23260720220990307
|
26/07/2022
|
JEYSANKAR
|
2924001WL024829
|
JEYSANKAR
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
JEYSANKAR
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-009-009/459-A
(Koppuchithampatti)
|
2924001000NRG23260720220990309
|
26/07/2022
|
PONNAMMAL
|
2924001WL024829
|
PONNAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
PONNAMMAL
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-009-009/468-A
(Koppuchithampatti)
|
2924001000NRG23260720220990310
|
26/07/2022
|
MARIYAMMAL
|
2924001WL024829
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
MARIYAMMAL
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-009-009/489-A
(Koppuchithampatti)
|
2924001000NRG23260720220990316
|
26/07/2022
|
ANGALAESWARI
|
2924001WL024829
|
ANGALAESWARI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANGALAESWARI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-009-009/494-A
(Koppuchithampatti)
|
2924001000NRG23260720220990318
|
26/07/2022
|
KAYALVIZHI
|
2924001WL024829
|
KAYALVIZHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
KAYALVIZHI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-009-009/495-A
(Koppuchithampatti)
|
2924001000NRG23260720220990319
|
26/07/2022
|
ANITHA
|
2924001WL024829
|
ANITHA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANITHA
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-009-009/498-A
(Koppuchithampatti)
|
2924001000NRG23260720220990320
|
26/07/2022
|
MUTHURAMALINGAM
|
2924001WL024829
|
MUTHURAMALINGAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUTHURAMALINGAM
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-009-009/501-A
(Koppuchithampatti)
|
2924001000NRG23260720220990321
|
26/07/2022
|
RAJKUMAR
|
2924001WL024829
|
RAJKUMAR
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJKUMAR
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-009-009/503-A
(Koppuchithampatti)
|
2924001000NRG23260720220990322
|
26/07/2022
|
ALEXPANDIYAN
|
2924001WL024829
|
ALEXPANDIYAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
ALEXPANDIYAN
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-009-009/51-A
(Koppuchithampatti)
|
2924001000NRG23260720220990323
|
26/07/2022
|
Rakelrani
|
2924001WL024829
|
Rakelrani
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rakelrani
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-009-009/510-A
(Koppuchithampatti)
|
2924001000NRG23260720220990324
|
26/07/2022
|
PANJCHAVARNAM
|
2924001WL024829
|
PANJCHAVARNAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
PANJCHAVARNAM
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-009-009/512-A
(Koppuchithampatti)
|
2924001000NRG23260720220990325
|
26/07/2022
|
PAUNTHYI
|
2924001WL024829
|
PAUNTHYI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
PAUNTHYI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-009-009/513-A
(Koppuchithampatti)
|
2924001000NRG23260720220990326
|
26/07/2022
|
SEEMOAN
|
2924001WL024829
|
SEEMOAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
SEEMOAN
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-009-009/517-A
(Koppuchithampatti)
|
2924001000NRG23260720220990327
|
26/07/2022
|
RAJAPANDI
|
2924001WL024829
|
RAJAPANDI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJAPANDI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-009-009/518-A
(Koppuchithampatti)
|
2924001000NRG23260720220990328
|
26/07/2022
|
MUTHUMANI
|
2924001WL024829
|
MUTHUMANI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUTHUMANI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-009-009/519-A
(Koppuchithampatti)
|
2924001000NRG23260720220990329
|
26/07/2022
|
BAVITHRA
|
2924001WL024829
|
BAVITHRA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
BAVITHRA
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-009-009/520-A
(Koppuchithampatti)
|
2924001000NRG23260720220990330
|
26/07/2022
|
MUTHUPANDIYAMMAL
|
2924001WL024829
|
MUTHUPANDIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUTHUPANDIYAMMAL
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-009-009/528-A
(Koppuchithampatti)
|
2924001000NRG23260720220990331
|
26/07/2022
|
VONOTHINI
|
2924001WL024829
|
VONOTHINI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
VONOTHINI
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-009-009/530-A
(Koppuchithampatti)
|
2924001000NRG23260720220990332
|
26/07/2022
|
THAMARIRAJAM
|
2924001WL024829
|
THAMARIRAJAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
THAMARIRAJAM
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-009-009/531-A
(Koppuchithampatti)
|
2924001000NRG23260720220990333
|
26/07/2022
|
ISWARYA
|
2924001WL024829
|
ISWARYA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
ISWARYA
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-009-009/533-A
(Koppuchithampatti)
|
2924001000NRG23260720220990334
|
26/07/2022
|
SANMUGALASKHMI
|
2924001WL024829
|
SANMUGALASKHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANMUGALASKHMI
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-009-009/534-A
(Koppuchithampatti)
|
2924001000NRG23260720220990335
|
26/07/2022
|
MURUGAPRIYA
|
2924001WL024829
|
MURUGAPRIYA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
MURUGAPRIYA
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-009-009/74-A
(Koppuchithampatti)
|
2924001000NRG23260720220990342
|
26/07/2022
|
MAREESHWARI
|
2924001WL024829
|
MAREESHWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
MAREESHWARI
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-009-009/76-A
(Koppuchithampatti)
|
2924001000NRG23260720220990344
|
26/07/2022
|
RAJENDRAN
|
2924001WL024829
|
RAJENDRAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJENDRAN
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-009-009/79-A
(Koppuchithampatti)
|
2924001000NRG23260720220990346
|
26/07/2022
|
GEORGEJOSUBA
|
2924001WL024829
|
GEORGEJOSUBA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
GEORGEJOSUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49698
|
49698
|
|
|
|
|
|
|
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-009-009/246-A
(Koppuchithampatti)
|
2924001000NRG23260720220990280
|
26/07/2022
|
KATHIRESAN
|
2924001WL024829
|
KATHIRESAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
KATHIRESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53778
|
53778
|
|
|
|
|
|
|
|