|
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-24-001-025-025/1005-A
(Soolakkarai)
|
2924001000NRG23180520220338343
|
18/05/2022
|
SANKARESWARI
|
2924001WL007968
|
SANKARESWARI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANKARESWARI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1009-A
(Soolakkarai)
|
2924001000NRG23180520220338344
|
18/05/2022
|
RATHINAM
|
2924001WL007968
|
RATHINAM
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHINAM
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-025/113-A
(Soolakkarai)
|
2924001000NRG23180520220338354
|
18/05/2022
|
SEETHAIAMMAL
|
2924001WL007968
|
SEETHAIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEETHAIAMMAL
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1248-A
(Soolakkarai)
|
2924001000NRG23180520220338357
|
18/05/2022
|
VIJI
|
2924001WL007968
|
VIJI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1256-A
(Soolakkarai)
|
2924001000NRG23180520220338358
|
18/05/2022
|
SUDHANTHIRADEVI
|
2924001WL007968
|
SUDHANTHIRADEVI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUDHANTHIRADEVI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1258-A
(Soolakkarai)
|
2924001000NRG23180520220338359
|
18/05/2022
|
Alagusathiya
|
2924001WL007968
|
Alagusathiya
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagusathiya
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1262-A
(Soolakkarai)
|
2924001000NRG23180520220338360
|
18/05/2022
|
Karthigaiselvi
|
2924001WL007968
|
Karthigaiselvi
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthigaiselvi
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1297-A
(Soolakkarai)
|
2924001000NRG23180520220338362
|
18/05/2022
|
Pothumponnu
|
2924001WL007968
|
Pothumponnu
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pothumponnu
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1313-A
(Soolakkarai)
|
2924001000NRG23180520220338363
|
18/05/2022
|
Marilakshmi
|
2924001WL007968
|
Marilakshmi
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Marilakshmi
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1316-A
(Soolakkarai)
|
2924001000NRG23180520220338364
|
18/05/2022
|
Jayachithra
|
2924001WL007968
|
Jayachithra
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayachithra
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1339-A
(Soolakkarai)
|
2924001000NRG23180520220338365
|
18/05/2022
|
MUTHUMEENA
|
2924001WL007968
|
MUTHUMEENA
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMEENA
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-025-025/136-A
(Soolakkarai)
|
2924001000NRG23180520220338366
|
18/05/2022
|
NAGAMMAL
|
2924001WL007968
|
NAGAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMAL
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1379-A
(Soolakkarai)
|
2924001000NRG23180520220338367
|
18/05/2022
|
GEETHANJALI
|
2924001WL007968
|
GEETHANJALI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
GEETHANJALI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1382-A
(Soolakkarai)
|
2924001000NRG23180520220338368
|
18/05/2022
|
PACKIYALAKSHMI
|
2924001WL007968
|
PACKIYALAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
PACKIYALAKSHMI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1388-A
(Soolakkarai)
|
2924001000NRG23180520220338369
|
18/05/2022
|
BALAMURUGAN
|
2924001WL007968
|
BALAMURUGAN
|
00468
|
UBIN0556157
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALAMURUGAN
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1395-A
(Soolakkarai)
|
2924001000NRG23180520220338370
|
18/05/2022
|
CHELLAMMAL
|
2924001WL007968
|
CHELLAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAMMAL
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1406-A
(Soolakkarai)
|
2924001000NRG23180520220338371
|
18/05/2022
|
GURUVUTHAI
|
2924001WL007968
|
GURUVUTHAI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUVUTHAI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1406-A
(Soolakkarai)
|
2924001000NRG23180520220338372
|
18/05/2022
|
PERUMALASAMY
|
2924001WL007968
|
PERUMALASAMY
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERUMALASAMY
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1407-A
(Soolakkarai)
|
2924001000NRG23180520220338373
|
18/05/2022
|
ANGIDISAMY
|
2924001WL007968
|
ANGIDISAMY
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANGIDISAMY
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1410-A
(Soolakkarai)
|
2924001000NRG23180520220338374
|
18/05/2022
|
MURUGAN
|
2924001WL007968
|
MURUGAN
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAN
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1416-A
(Soolakkarai)
|
2924001000NRG23180520220338375
|
18/05/2022
|
VIJAYALAKSHMI
|
2924001WL007968
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKSHMI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1427-A
(Soolakkarai)
|
2924001000NRG23180520220338377
|
18/05/2022
|
NAGARATHINAM
|
2924001WL007968
|
NAGARATHINAM
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGARATHINAM
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1429-A
(Soolakkarai)
|
2924001000NRG23180520220338378
|
18/05/2022
|
SUGIRTHAM
|
2924001WL007968
|
SUGIRTHAM
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUGIRTHAM
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-025-025/144-A
(Soolakkarai)
|
2924001000NRG23180520220338379
|
18/05/2022
|
PONNUMAYIL
|
2924001WL007968
|
PONNUMAYIL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNUMAYIL
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-025-025/17-A
(Soolakkarai)
|
2924001000NRG23180520220338381
|
18/05/2022
|
MARIAMMAL
|
2924001WL007968
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIAMMAL
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-025-025/402-A
(Soolakkarai)
|
2924001000NRG23180520220338403
|
18/05/2022
|
PECHIAMMAL
|
2924001WL007968
|
PECHIAMMAL
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
PECHIAMMAL
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-025-025/409-A
(Soolakkarai)
|
2924001000NRG23180520220338409
|
18/05/2022
|
JEYABARATHY
|
2924001WL007968
|
JEYABARATHY
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYABARATHY
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-025-025/417-A
(Soolakkarai)
|
2924001000NRG23180520220338410
|
18/05/2022
|
MUTHUMARI
|
2924001WL007968
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMARI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-025-025/418-A
(Soolakkarai)
|
2924001000NRG23180520220338411
|
18/05/2022
|
SAROJA
|
2924001WL007968
|
SAROJA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAROJA
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-025-025/43-A
(Soolakkarai)
|
2924001000NRG23180520220338416
|
18/05/2022
|
DURAIPANDI
|
2924001WL007968
|
DURAIPANDI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
DURAIPANDI
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-025-025/443-A
(Soolakkarai)
|
2924001000NRG23180520220338419
|
18/05/2022
|
VASANTHA
|
2924001WL007968
|
VASANTHA
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHA
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-025-025/448-A
(Soolakkarai)
|
2924001000NRG23180520220338421
|
18/05/2022
|
KALIAMMAL
|
2924001WL007968
|
KALIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIAMMAL
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-025-025/463-A
(Soolakkarai)
|
2924001000NRG23180520220338426
|
18/05/2022
|
MALLIKA
|
2924001WL007968
|
MALLIKA
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLIKA
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-025-025/466-A
(Soolakkarai)
|
2924001000NRG23180520220338428
|
18/05/2022
|
PARVATHY
|
2924001WL007968
|
PARVATHY
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARVATHY
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-025-025/467-A
(Soolakkarai)
|
2924001000NRG23180520220338429
|
18/05/2022
|
SAROJA
|
2924001WL007968
|
SAROJA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAROJA
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-025-025/475-A
(Soolakkarai)
|
2924001000NRG23180520220338430
|
18/05/2022
|
LAKSHMI
|
2924001WL007968
|
LAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-025-025/482-A
(Soolakkarai)
|
2924001000NRG23180520220338431
|
18/05/2022
|
CHINNAMMAL
|
2924001WL007968
|
CHINNAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAMMAL
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-025-025/492-A
(Soolakkarai)
|
2924001000NRG23180520220338435
|
18/05/2022
|
RUKKUMANIAMMAL
|
2924001WL007968
|
RUKKUMANIAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
RUKKUMANIAMMAL
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-025-025/496-A
(Soolakkarai)
|
2924001000NRG23180520220338436
|
18/05/2022
|
SELVI
|
2924001WL007968
|
SELVI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-025-025/497-A
(Soolakkarai)
|
2924001000NRG23180520220338437
|
18/05/2022
|
CHELLAMMAL
|
2924001WL007968
|
CHELLAMMAL
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAMMAL
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-025-025/498-A
(Soolakkarai)
|
2924001000NRG23180520220338438
|
18/05/2022
|
RAJESWARI
|
2924001WL007968
|
RAJESWARI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESWARI
|
()
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-025-025/518-A
(Soolakkarai)
|
2924001000NRG23180520220338440
|
18/05/2022
|
MARIAMMAL
|
2924001WL007968
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIAMMAL
|
()
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-025-025/519-A
(Soolakkarai)
|
2924001000NRG23180520220338441
|
18/05/2022
|
PAPPU
|
2924001WL007968
|
PAPPU
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPU
|
()
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-025-025/635-A
(Soolakkarai)
|
2924001000NRG23180520220338446
|
18/05/2022
|
SANTHI
|
2924001WL007968
|
SANTHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHI
|
()
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-025-025/73-A
(Soolakkarai)
|
2924001000NRG23180520220338448
|
18/05/2022
|
MUTHULAKSHMI
|
2924001WL007968
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-025-025/778-A
(Soolakkarai)
|
2924001000NRG23180520220338451
|
18/05/2022
|
MUNEESWARI
|
2924001WL007968
|
MUNEESWARI
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNEESWARI
|
()
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-025-025/79-A
(Soolakkarai)
|
2924001000NRG23180520220338452
|
18/05/2022
|
AMUTHA
|
2924001WL007968
|
AMUTHA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHA
|
()
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-025-025/86-A
(Soolakkarai)
|
2924001000NRG23180520220338455
|
18/05/2022
|
VALLIAMMAL
|
2924001WL007968
|
VALLIAMMAL
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLIAMMAL
|
()
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-025-025/93-A
(Soolakkarai)
|
2924001000NRG23180520220338460
|
18/05/2022
|
RUKUMANI
|
2924001WL007968
|
RUKUMANI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
RUKUMANI
|
()
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-025-025/931-A
(Soolakkarai)
|
2924001000NRG23180520220338461
|
18/05/2022
|
INDIRA
|
2924001WL007968
|
INDIRA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDIRA
|
()
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-025-025/947-A
(Soolakkarai)
|
2924001000NRG23180520220338462
|
18/05/2022
|
GEETHA
|
2924001WL007968
|
GEETHA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59140
|
59140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59140
|
59140
|
|
|
|
|
|
|
|