|
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-24-001-017-017/1564-A
(Pandalkudi)
|
2924001000NRG23170520220337347
|
17/05/2022
|
MOTCHAM
|
2924001WL007960
|
MOTCHAM
|
00127
|
FDRL0001969
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOTCHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1011-A
(Pandalkudi)
|
2924001000NRG23170520220337315
|
17/05/2022
|
GEJALRAJ
|
2924001WL007960
|
GEJALRAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
GEJALRAJ
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1041-A
(Pandalkudi)
|
2924001000NRG23170520220337317
|
17/05/2022
|
SELVARAJ
|
2924001WL007960
|
SELVARAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVARAJ
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1054-A
(Pandalkudi)
|
2924001000NRG23170520220337318
|
17/05/2022
|
RAMASAMY
|
2924001WL007960
|
RAMASAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMASAMY
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1063-A
(Pandalkudi)
|
2924001000NRG23170520220337320
|
17/05/2022
|
KRISHNASAMY
|
2924001WL007960
|
KRISHNASAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNASAMY
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1481-a
(Pandalkudi)
|
2924001000NRG23170520220337331
|
17/05/2022
|
CHINNAIYAN
|
2924001WL007960
|
CHINNAIYAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAIYAN
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1483-a
(Pandalkudi)
|
2924001000NRG23170520220337334
|
17/05/2022
|
SUBBAIAN
|
2924001WL007960
|
SUBBAIAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBAIAN
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1493-A
(Pandalkudi)
|
2924001000NRG23170520220337337
|
17/05/2022
|
DANUSHKODI
|
2924001WL007960
|
DANUSHKODI
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
DANUSHKODI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1497-A
(Pandalkudi)
|
2924001000NRG23170520220337339
|
17/05/2022
|
SATHTHASELVARAJ
|
2924001WL007960
|
SATHTHASELVARAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHTHASELVARAJ
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1556-a
(Pandalkudi)
|
2924001000NRG23170520220337346
|
17/05/2022
|
KALYANI
|
2924001WL007960
|
KALYANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALYANI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1586-A
(Pandalkudi)
|
2924001000NRG23170520220337348
|
17/05/2022
|
SUBRAMANI
|
2924001WL007960
|
SUBRAMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBRAMANI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1625-A
(Pandalkudi)
|
2924001000NRG23170520220337352
|
17/05/2022
|
MARICHAMY
|
2924001WL007960
|
MARICHAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARICHAMY
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1787-A
(Pandalkudi)
|
2924001000NRG23170520220337371
|
17/05/2022
|
MAHADEVI
|
2924001WL007960
|
MAHADEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHADEVI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2001-A
(Pandalkudi)
|
2924001000NRG23170520220337385
|
17/05/2022
|
SUBIRAMANIAN
|
2924001WL007960
|
SUBIRAMANIAN
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBIRAMANIAN
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2110-A
(Pandalkudi)
|
2924001000NRG23170520220337390
|
17/05/2022
|
VENGADESWARI
|
2924001WL007960
|
VENGADESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
VENGADESWARI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2161-A
(Pandalkudi)
|
2924001000NRG23170520220337392
|
17/05/2022
|
GOVINTHASAMY
|
2924001WL007960
|
GOVINTHASAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOVINTHASAMY
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2206-A
(Pandalkudi)
|
2924001000NRG23170520220337395
|
17/05/2022
|
GIRAKORI
|
2924001WL007960
|
GIRAKORI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
GIRAKORI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2237-A
(Pandalkudi)
|
2924001000NRG23170520220337396
|
17/05/2022
|
SUNTHARAJ
|
2924001WL007960
|
SUNTHARAJ
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNTHARAJ
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2282-A
(Pandalkudi)
|
2924001000NRG23170520220337398
|
17/05/2022
|
INNASHI
|
2924001WL007960
|
INNASHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
INNASHI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2465-A
(Pandalkudi)
|
2924001000NRG23170520220337402
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007960
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBULAKSHMI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2539-A
(Pandalkudi)
|
2924001000NRG23170520220337404
|
17/05/2022
|
PANDI
|
2924001WL007960
|
PANDI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2587-A
(Pandalkudi)
|
2924001000NRG23170520220337406
|
17/05/2022
|
CHITHRA DEVI
|
2924001WL007960
|
CHITHRA DEVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITHRA DEVI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2604-A
(Pandalkudi)
|
2924001000NRG23170520220337407
|
17/05/2022
|
VEERACHINNAMMAL
|
2924001WL007960
|
VEERACHINNAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERACHINNAMMAL
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2617-A
(Pandalkudi)
|
2924001000NRG23170520220337408
|
17/05/2022
|
MAREESWARI
|
2924001WL007960
|
MAREESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAREESWARI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2654-A
(Pandalkudi)
|
2924001000NRG23170520220337409
|
17/05/2022
|
MANIAMUTHU
|
2924001WL007960
|
MANIAMUTHU
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIAMUTHU
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2685-A
(Pandalkudi)
|
2924001000NRG23170520220337410
|
17/05/2022
|
PONMATHI
|
2924001WL007960
|
PONMATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONMATHI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2691-A
(Pandalkudi)
|
2924001000NRG23170520220337411
|
17/05/2022
|
ALAGAR RAMANUJAM
|
2924001WL007960
|
ALAGAR RAMANUJAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGAR RAMANUJAM
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2722-A
(Pandalkudi)
|
2924001000NRG23170520220337412
|
17/05/2022
|
MUTHUMARI
|
2924001WL007960
|
MUTHUMARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMARI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2723-A
(Pandalkudi)
|
2924001000NRG23170520220337413
|
17/05/2022
|
KARTHIKAISELVI
|
2924001WL007960
|
KARTHIKAISELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARTHIKAISELVI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2728-A
(Pandalkudi)
|
2924001000NRG23170520220337414
|
17/05/2022
|
ANIRUTHAN
|
2924001WL007960
|
ANIRUTHAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANIRUTHAN
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2729-A
(Pandalkudi)
|
2924001000NRG23170520220337415
|
17/05/2022
|
JEYA
|
2924001WL007960
|
JEYA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYA
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2734-A
(Pandalkudi)
|
2924001000NRG23170520220337416
|
17/05/2022
|
SHINTHU PAIRAVI
|
2924001WL007960
|
SHINTHU PAIRAVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHINTHU PAIRAVI
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2753-A
(Pandalkudi)
|
2924001000NRG23170520220337417
|
17/05/2022
|
GOBIRAJ
|
2924001WL007960
|
GOBIRAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOBIRAJ
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2787-A
(Pandalkudi)
|
2924001000NRG23170520220337418
|
17/05/2022
|
VELUSAMY
|
2924001WL007960
|
VELUSAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELUSAMY
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2822-A
(Pandalkudi)
|
2924001000NRG23170520220337419
|
17/05/2022
|
MARIMUTHU
|
2924001WL007960
|
MARIMUTHU
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIMUTHU
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2856-A
(Pandalkudi)
|
2924001000NRG23170520220337420
|
17/05/2022
|
AMUTHARANI
|
2924001WL007960
|
AMUTHARANI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHARANI
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2872-A
(Pandalkudi)
|
2924001000NRG23170520220337421
|
17/05/2022
|
ANANTHAVALLI
|
2924001WL007960
|
ANANTHAVALLI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANANTHAVALLI
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2894-A
(Pandalkudi)
|
2924001000NRG23170520220337422
|
17/05/2022
|
MUTHULAKSHMI
|
2924001WL007960
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/357-A
(Pandalkudi)
|
2924001000NRG23170520220337424
|
17/05/2022
|
BALUCHAMY
|
2924001WL007960
|
BALUCHAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALUCHAMY
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/402-A
(Pandalkudi)
|
2924001000NRG23170520220337426
|
17/05/2022
|
JOTHY
|
2924001WL007960
|
JOTHY
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHY
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/414-A
(Pandalkudi)
|
2924001000NRG23170520220337428
|
17/05/2022
|
SELVARAJ
|
2924001WL007960
|
SELVARAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVARAJ
|
()
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/417-A
(Pandalkudi)
|
2924001000NRG23170520220337431
|
17/05/2022
|
LINGARAJ
|
2924001WL007960
|
LINGARAJ
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
LINGARAJ
|
()
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/435-A
(Pandalkudi)
|
2924001000NRG23170520220337438
|
17/05/2022
|
MUTHUMARI
|
2924001WL007960
|
MUTHUMARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMARI
|
()
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/468-A
(Pandalkudi)
|
2924001000NRG23170520220337448
|
17/05/2022
|
BALA GURUNATHAN
|
2924001WL007960
|
BALA GURUNATHAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALA GURUNATHAN
|
()
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/477-A
(Pandalkudi)
|
2924001000NRG23170520220337453
|
17/05/2022
|
ANNATHURAI
|
2924001WL007960
|
ANNATHURAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNATHURAI
|
()
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/484-A
(Pandalkudi)
|
2924001000NRG23170520220337455
|
17/05/2022
|
MARISAMY
|
2924001WL007960
|
MARISAMY
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARISAMY
|
()
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/512-A
(Pandalkudi)
|
2924001000NRG23170520220337467
|
17/05/2022
|
VIJAYALAKSHMI
|
2924001WL007960
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKSHMI
|
()
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/524-A
(Pandalkudi)
|
2924001000NRG23170520220337471
|
17/05/2022
|
ANGAMMAL
|
2924001WL007960
|
ANGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANGAMMAL
|
()
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/544-A
(Pandalkudi)
|
2924001000NRG23170520220337480
|
17/05/2022
|
LATCHUMANAN
|
2924001WL007960
|
LATCHUMANAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
LATCHUMANAN
|
()
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/548-A
(Pandalkudi)
|
2924001000NRG23170520220337483
|
17/05/2022
|
SANMUGARAJ
|
2924001WL007960
|
SANMUGARAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANMUGARAJ
|
()
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/569-A
(Pandalkudi)
|
2924001000NRG23170520220337496
|
17/05/2022
|
MUNIANDI
|
2924001WL007960
|
MUNIANDI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIANDI
|
()
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/572-A
(Pandalkudi)
|
2924001000NRG23170520220337498
|
17/05/2022
|
CHITRA
|
2924001WL007960
|
CHITRA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITRA
|
()
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/573-A
(Pandalkudi)
|
2924001000NRG23170520220337499
|
17/05/2022
|
MURUGAN
|
2924001WL007960
|
MURUGAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAN
|
()
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/576-A
(Pandalkudi)
|
2924001000NRG23170520220337501
|
17/05/2022
|
GOVINTHARAJ
|
2924001WL007960
|
GOVINTHARAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOVINTHARAJ
|
()
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/577-A
(Pandalkudi)
|
2924001000NRG23170520220337502
|
17/05/2022
|
KALIYAMMAL
|
2924001WL007960
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAMMAL
|
()
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/711-A
(Pandalkudi)
|
2924001000NRG23170520220337503
|
17/05/2022
|
SELVARAJAMANI
|
2924001WL007960
|
SELVARAJAMANI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVARAJAMANI
|
()
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/929-A
(Pandalkudi)
|
2924001000NRG23170520220337507
|
17/05/2022
|
JAYARAM
|
2924001WL007960
|
JAYARAM
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65983
|
65983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66463
|
66463
|
|
|
|
|
|
|
|