|
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-24-001-008-008/53-A
(Kattangudi)
|
2924001000NRG23110720220865177
|
11/07/2022
|
Velusamy
|
2924001WL021757
|
Velusamy
|
00078
|
CNRB0001925
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Velusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-001/540-A
(Kattangudi)
|
2924001000NRG23110720220865023
|
11/07/2022
|
MAri
|
2924001WL021757
|
MAri
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAri
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-001/681-A
(Kattangudi)
|
2924001000NRG23110720220865031
|
11/07/2022
|
saranya
|
2924001WL021757
|
saranya
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
saranya
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-001/682-A
(Kattangudi)
|
2924001000NRG23110720220865032
|
11/07/2022
|
Muthumaruthayi
|
2924001WL021757
|
Muthumaruthayi
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muthumaruthayi
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-008-001/683-A
(Kattangudi)
|
2924001000NRG23110720220865033
|
11/07/2022
|
Agneswari
|
2924001WL021757
|
Agneswari
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Agneswari
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-008-001/685-A
(Kattangudi)
|
2924001000NRG23110720220865034
|
11/07/2022
|
Rakkammal
|
2924001WL021757
|
Rakkammal
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rakkammal
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-008-001/720-A
(Kattangudi)
|
2924001000NRG23110720220865035
|
11/07/2022
|
Sathiya
|
2924001WL021757
|
Sathiya
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathiya
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-008-001/742-A
(Kattangudi)
|
2924001000NRG23110720220865036
|
11/07/2022
|
Deepa
|
2924001WL021757
|
Deepa
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Deepa
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-008-001/826-A
(Kattangudi)
|
2924001000NRG23110720220865038
|
11/07/2022
|
ALAGESHWARI
|
2924001WL021757
|
ALAGESHWARI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
ALAGESHWARI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-008-002/622-A
(Kattangudi)
|
2924001000NRG23110720220865039
|
11/07/2022
|
MUTHURANI
|
2924001WL021757
|
MUTHURANI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHURANI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-008-003/555-A
(Kattangudi)
|
2924001000NRG23110720220865042
|
11/07/2022
|
Devan
|
2924001WL021757
|
Devan
|
00176
|
IDIB000K091
|
240
|
240
|
Processed
|
15/07/2022
|
|
030529590
|
|
Devan
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-008-003/664-A
(Kattangudi)
|
2924001000NRG23110720220865046
|
11/07/2022
|
Lekkammal
|
2924001WL021757
|
Lekkammal
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lekkammal
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-008-003/665-A
(Kattangudi)
|
2924001000NRG23110720220865047
|
11/07/2022
|
Kandasamy
|
2924001WL021757
|
Kandasamy
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kandasamy
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-008-003/762-A
(Kattangudi)
|
2924001000NRG23110720220865048
|
11/07/2022
|
VEERAMMAL
|
2924001WL021757
|
VEERAMMAL
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
VEERAMMAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-008-003/789-A
(Kattangudi)
|
2924001000NRG23110720220865050
|
11/07/2022
|
Rajapandi
|
2924001WL021757
|
Rajapandi
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajapandi
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-008-003/817-A
(Kattangudi)
|
2924001000NRG23110720220865051
|
11/07/2022
|
MUTHUSELVI
|
2924001WL021757
|
MUTHUSELVI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHUSELVI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-008-008/170-A
(Kattangudi)
|
2924001000NRG23110720220865074
|
11/07/2022
|
BOSS
|
2924001WL021757
|
BOSS
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529590
|
|
BOSS
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-008-008/173-A
(Kattangudi)
|
2924001000NRG23110720220865077
|
11/07/2022
|
Chithra
|
2924001WL021757
|
Chithra
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chithra
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-008-008/186-A
(Kattangudi)
|
2924001000NRG23110720220865087
|
11/07/2022
|
KATHAMMAL
|
2924001WL021757
|
KATHAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
KATHAMMAL
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-008-008/192-A
(Kattangudi)
|
2924001000NRG23110720220865092
|
11/07/2022
|
MARIAMMAL
|
2924001WL021757
|
MARIAMMAL
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
MARIAMMAL
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-008-008/211-A
(Kattangudi)
|
2924001000NRG23110720220865103
|
11/07/2022
|
MAYA
|
2924001WL021757
|
MAYA
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAYA
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-008-008/218-A
(Kattangudi)
|
2924001000NRG23110720220865106
|
11/07/2022
|
LAKSHMI
|
2924001WL021757
|
LAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-008-008/306-A
(Kattangudi)
|
2924001000NRG23110720220865131
|
11/07/2022
|
Karthigaiselvi
|
2924001WL021757
|
Karthigaiselvi
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Karthigaiselvi
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-008-008/311-A
(Kattangudi)
|
2924001000NRG23110720220865132
|
11/07/2022
|
Karthikselvam
|
2924001WL021757
|
Karthikselvam
|
00176
|
IDIB000K091
|
240
|
240
|
Processed
|
15/07/2022
|
|
030529590
|
|
Karthikselvam
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-008-008/379-A
(Kattangudi)
|
2924001000NRG23110720220865152
|
11/07/2022
|
Angalaeswari
|
2924001WL021757
|
Angalaeswari
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Angalaeswari
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-008-008/388-A
(Kattangudi)
|
2924001000NRG23110720220865156
|
11/07/2022
|
Chandiran
|
2924001WL021757
|
Chandiran
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chandiran
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-008-008/477-A
(Kattangudi)
|
2924001000NRG23110720220865167
|
11/07/2022
|
Velu
|
2924001WL021757
|
Velu
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Velu
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-008-008/480-A
(Kattangudi)
|
2924001000NRG23110720220865168
|
11/07/2022
|
MUTHIIRUVAKKAL
|
2924001WL021757
|
MUTHIIRUVAKKAL
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHIIRUVAKKAL
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-008-008/676-A
(Kattangudi)
|
2924001000NRG23110720220865185
|
11/07/2022
|
Anitha
|
2924001WL021757
|
Anitha
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anitha
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-008-008/731-A
(Kattangudi)
|
2924001000NRG23110720220865188
|
11/07/2022
|
Alagumeena
|
2924001WL021757
|
Alagumeena
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Alagumeena
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-008-008/816-A
(Kattangudi)
|
2924001000NRG23110720220865189
|
11/07/2022
|
CHELLAPANDIYAMMAL
|
2924001WL021757
|
CHELLAPANDIYAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHELLAPANDIYAMMAL
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-008-008/92-A
(Kattangudi)
|
2924001000NRG23110720220865194
|
11/07/2022
|
Bharathi
|
2924001WL021757
|
Bharathi
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25680
|
25680
|
|
|
|
|
|
|
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-008-003/763-A
(Kattangudi)
|
2924001000NRG23110720220865049
|
11/07/2022
|
GOWRI
|
2924001WL021757
|
GOWRI
|
00177
|
IOBA0002546
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-008-001/660-A
(Kattangudi)
|
2924001000NRG23110720220865030
|
11/07/2022
|
Muthukali
|
2924001WL021757
|
Muthukali
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muthukali
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-008-008/254-A
(Kattangudi)
|
2924001000NRG23110720220865123
|
11/07/2022
|
VELLAICHAMY
|
2924001WL021757
|
VELLAICHAMY
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
VELLAICHAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-008-008/489-A
(Kattangudi)
|
2924001000NRG23110720220865172
|
11/07/2022
|
Arumugam
|
2924001WL021757
|
Arumugam
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-008-001/794-A
(Kattangudi)
|
2924001000NRG23110720220865037
|
11/07/2022
|
ALGUMEENA
|
2924001WL021757
|
ALGUMEENA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Rejected
|
18/07/2022
|
|
030529590
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31440
|
31440
|
|
|
|
|
|
|
|