|
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-24-001-017-017/1167-a
(Pandalkudi)
|
2924001000NRG23210620220664078
|
21/06/2022
|
KALIDHASS
|
2924001WL015548
|
KALIDHASS
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
KALIDHASS
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1303-A
(Pandalkudi)
|
2924001000NRG23210620220664090
|
21/06/2022
|
BHUNEESWARI
|
2924001WL015548
|
BHUNEESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
BHUNEESWARI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/141-A
(Pandalkudi)
|
2924001000NRG23210620220664102
|
21/06/2022
|
PARAMASIVAM
|
2924001WL015548
|
PARAMASIVAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
PARAMASIVAM
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1739-A
(Pandalkudi)
|
2924001000NRG23210620220664122
|
21/06/2022
|
RAMASAMY
|
2924001WL015548
|
RAMASAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAMASAMY
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1765-A
(Pandalkudi)
|
2924001000NRG23210620220664124
|
21/06/2022
|
MAHALAKSHMI
|
2924001WL015548
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAHALAKSHMI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1799-A
(Pandalkudi)
|
2924001000NRG23210620220664127
|
21/06/2022
|
SANKARAVADAI
|
2924001WL015548
|
SANKARAVADAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
SANKARAVADAI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1809-A
(Pandalkudi)
|
2924001000NRG23210620220664131
|
21/06/2022
|
SUBBULAKSHMI
|
2924001WL015548
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUBBULAKSHMI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1838-A
(Pandalkudi)
|
2924001000NRG23210620220664137
|
21/06/2022
|
THAYAMMAL
|
2924001WL015548
|
THAYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
THAYAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1935-A
(Pandalkudi)
|
2924001000NRG23210620220664151
|
21/06/2022
|
DANALAKSHMI
|
2924001WL015548
|
DANALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
DANALAKSHMI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/196-A
(Pandalkudi)
|
2924001000NRG23210620220664155
|
21/06/2022
|
DEVAGI
|
2924001WL015548
|
DEVAGI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
DEVAGI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1968-A
(Pandalkudi)
|
2924001000NRG23210620220664156
|
21/06/2022
|
ERRAMMAL
|
2924001WL015548
|
ERRAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
ERRAMMAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/24-A
(Pandalkudi)
|
2924001000NRG23210620220664177
|
21/06/2022
|
REVATHI
|
2924001WL015548
|
REVATHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
REVATHI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2551-A
(Pandalkudi)
|
2924001000NRG23210620220664180
|
21/06/2022
|
MOOKAYAMMAL
|
2924001WL015548
|
MOOKAYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
MOOKAYAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2594-A
(Pandalkudi)
|
2924001000NRG23210620220664183
|
21/06/2022
|
PARASAKTHI
|
2924001WL015548
|
PARASAKTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
PARASAKTHI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2608-A
(Pandalkudi)
|
2924001000NRG23210620220664185
|
21/06/2022
|
MEENAMMAL
|
2924001WL015548
|
MEENAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
MEENAMMAL
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2614-A
(Pandalkudi)
|
2924001000NRG23210620220664186
|
21/06/2022
|
SELVALAKSHMI
|
2924001WL015548
|
SELVALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
SELVALAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2619-A
(Pandalkudi)
|
2924001000NRG23210620220664187
|
21/06/2022
|
BHUVNESWARI
|
2924001WL015548
|
BHUVNESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
BHUVNESWARI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2637-A
(Pandalkudi)
|
2924001000NRG23210620220664189
|
21/06/2022
|
VEERA NAGAMMAL
|
2924001WL015548
|
VEERA NAGAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
VEERA NAGAMMAL
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2739-A
(Pandalkudi)
|
2924001000NRG23210620220664191
|
21/06/2022
|
MALATHI
|
2924001WL015548
|
MALATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
MALATHI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2748-A
(Pandalkudi)
|
2924001000NRG23210620220664192
|
21/06/2022
|
PONMALAR
|
2924001WL015548
|
PONMALAR
|
00468
|
UBIN0534111
|
1200
|
1200
|
Rejected
|
30/06/2022
|
|
008012030
|
A/c Blocked or Frozen
|
|
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2763-A
(Pandalkudi)
|
2924001000NRG23210620220664194
|
21/06/2022
|
PUNITHAMANAI
|
2924001WL015548
|
PUNITHAMANAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
PUNITHAMANAI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2764-A
(Pandalkudi)
|
2924001000NRG23210620220664195
|
21/06/2022
|
VEERASELVI
|
2924001WL015548
|
VEERASELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
VEERASELVI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2786-A
(Pandalkudi)
|
2924001000NRG23210620220664197
|
21/06/2022
|
KASTHURI
|
2924001WL015548
|
KASTHURI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
KASTHURI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/28-A
(Pandalkudi)
|
2924001000NRG23210620220664198
|
21/06/2022
|
P.SANMUGALAKSHMI
|
2924001WL015548
|
P.SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
P.SANMUGALAKSHMI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2805-A
(Pandalkudi)
|
2924001000NRG23210620220664199
|
21/06/2022
|
PANDEESWARI
|
2924001WL015548
|
PANDEESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
PANDEESWARI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2815-A
(Pandalkudi)
|
2924001000NRG23210620220664200
|
21/06/2022
|
SUMATHI
|
2924001WL015548
|
SUMATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUMATHI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2821-A
(Pandalkudi)
|
2924001000NRG23210620220664201
|
21/06/2022
|
SUBBULAKSHMI
|
2924001WL015548
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUBBULAKSHMI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2826-A
(Pandalkudi)
|
2924001000NRG23210620220664202
|
21/06/2022
|
MURUGALAKSHMI
|
2924001WL015548
|
MURUGALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
MURUGALAKSHMI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2867-A
(Pandalkudi)
|
2924001000NRG23210620220664204
|
21/06/2022
|
MUTHU ALANGARA THIGAVATHI
|
2924001WL015548
|
MUTHU ALANGARA THIGAVATHI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUTHU ALANGARA THIGAVATHI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2892-A
(Pandalkudi)
|
2924001000NRG23210620220664205
|
21/06/2022
|
NAGAVENI
|
2924001WL015548
|
NAGAVENI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
NAGAVENI
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/335-A
(Pandalkudi)
|
2924001000NRG23210620220664211
|
21/06/2022
|
SUBBURAJ
|
2924001WL015548
|
SUBBURAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUBBURAJ
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/680-A
(Pandalkudi)
|
2924001000NRG23210620220664219
|
21/06/2022
|
MAREESWARI
|
2924001WL015548
|
MAREESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAREESWARI
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/954-A
(Pandalkudi)
|
2924001000NRG23210620220664228
|
21/06/2022
|
SIVARAJ
|
2924001WL015548
|
SIVARAJ
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
SIVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36978
|
36978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36978
|
36978
|
|
|
|
|
|
|
|