|
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-24-001-023-001/2165-A
(Sempatti)
|
2924001000NRG23200720220929191
|
20/07/2022
|
LEKKAN
|
2924001WL023337
|
LEKKAN
|
00078
|
CNRB0001925
|
476
|
476
|
Processed
|
26/07/2022
|
|
011048638
|
|
LEKKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-001/1849-A
(Sempatti)
|
2924001000NRG23200720220929166
|
20/07/2022
|
CHINNASAMY
|
2924001WL023337
|
CHINNASAMY
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
26/07/2022
|
|
011048638
|
|
CHINNASAMY
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2299-A
(Sempatti)
|
2924001000NRG23200720220929200
|
20/07/2022
|
MALAIYAMMAL
|
2924001WL023337
|
MALAIYAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048638
|
|
MALAIYAMMAL
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2326-A
(Sempatti)
|
2924001000NRG23200720220929201
|
20/07/2022
|
PETCHIYAMMAL
|
2924001WL023337
|
PETCHIYAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048638
|
|
PETCHIYAMMAL
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2328-A
(Sempatti)
|
2924001000NRG23200720220929202
|
20/07/2022
|
MUNEESWARI
|
2924001WL023337
|
MUNEESWARI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048638
|
|
MUNEESWARI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2330-A
(Sempatti)
|
2924001000NRG23200720220929203
|
20/07/2022
|
ALAGAMMAL
|
2924001WL023337
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048638
|
|
ALAGAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2423-A
(Sempatti)
|
2924001000NRG23200720220929204
|
20/07/2022
|
RAJALAKSHMI
|
2924001WL023337
|
RAJALAKSHMI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048638
|
|
RAJALAKSHMI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2424-A
(Sempatti)
|
2924001000NRG23200720220929205
|
20/07/2022
|
SADAIYAMMAL
|
2924001WL023337
|
SADAIYAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048638
|
|
SADAIYAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2428-A
(Sempatti)
|
2924001000NRG23200720220929206
|
20/07/2022
|
KARUPPAYI
|
2924001WL023337
|
KARUPPAYI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048638
|
|
KARUPPAYI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3064-A
(Sempatti)
|
2924001000NRG23200720220929212
|
20/07/2022
|
SUBBU
|
2924001WL023337
|
SUBBU
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048638
|
|
SUBBU
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3126-A
(Sempatti)
|
2924001000NRG23200720220929215
|
20/07/2022
|
PETHAMMAL
|
2924001WL023337
|
PETHAMMAL
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
26/07/2022
|
|
011048638
|
|
PETHAMMAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3169-A
(Sempatti)
|
2924001000NRG23200720220929216
|
20/07/2022
|
MADHURAIVEERAN
|
2924001WL023337
|
MADHURAIVEERAN
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
MADHURAIVEERAN
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3200-A
(Sempatti)
|
2924001000NRG23200720220929217
|
20/07/2022
|
PETHAMMAL
|
2924001WL023337
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048638
|
|
PETHAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3227-A
(Sempatti)
|
2924001000NRG23200720220929218
|
20/07/2022
|
ALAGAMMAL
|
2924001WL023337
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
26/07/2022
|
|
011048638
|
|
ALAGAMMAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3231-A
(Sempatti)
|
2924001000NRG23200720220929219
|
20/07/2022
|
MUTHUPANDI
|
2924001WL023337
|
MUTHUPANDI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048638
|
|
MUTHUPANDI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3235-A
(Sempatti)
|
2924001000NRG23200720220929220
|
20/07/2022
|
MAHALAKSHMI
|
2924001WL023337
|
MAHALAKSHMI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048638
|
|
MAHALAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3237-A
(Sempatti)
|
2924001000NRG23200720220929221
|
20/07/2022
|
RAMU
|
2924001WL023337
|
RAMU
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048638
|
|
RAMU
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3241-A
(Sempatti)
|
2924001000NRG23200720220929222
|
20/07/2022
|
PANDEESWARI
|
2924001WL023337
|
PANDEESWARI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048638
|
|
PANDEESWARI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3245-A
(Sempatti)
|
2924001000NRG23200720220929223
|
20/07/2022
|
SANTHI
|
2924001WL023337
|
SANTHI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048638
|
|
SANTHI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3129-A
(Sempatti)
|
2924001000NRG23200720220929225
|
20/07/2022
|
PETHAMMAL
|
2924001WL023337
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048638
|
|
PETHAMMAL
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1193-A
(Sempatti)
|
2924001000NRG23200720220929243
|
20/07/2022
|
NARAYANAN
|
2924001WL023337
|
NARAYANAN
|
00468
|
UBIN0534315
|
714
|
714
|
Processed
|
26/07/2022
|
|
011048638
|
|
NARAYANAN
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1359-A
(Sempatti)
|
2924001000NRG23200720220929255
|
20/07/2022
|
MUTHUPOYLI
|
2924001WL023337
|
MUTHUPOYLI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048638
|
|
MUTHUPOYLI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1603-A
(Sempatti)
|
2924001000NRG23200720220929259
|
20/07/2022
|
MUTHULAKSHMI
|
2924001WL023337
|
MUTHULAKSHMI
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
26/07/2022
|
|
011048638
|
|
MUTHULAKSHMI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-023/162-A
(Sempatti)
|
2924001000NRG23200720220929265
|
20/07/2022
|
MARUTHAYI
|
2924001WL023337
|
MARUTHAYI
|
00468
|
UBIN0534315
|
714
|
714
|
Processed
|
26/07/2022
|
|
011048638
|
|
MARUTHAYI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1700-A
(Sempatti)
|
2924001000NRG23200720220929266
|
20/07/2022
|
RASU
|
2924001WL023337
|
RASU
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048638
|
|
RASU
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1996-A
(Sempatti)
|
2924001000NRG23200720220929270
|
20/07/2022
|
PECHI
|
2924001WL023337
|
PECHI
|
00468
|
UBIN0534315
|
714
|
714
|
Processed
|
26/07/2022
|
|
011048638
|
|
PECHI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-023/275-A
(Sempatti)
|
2924001000NRG23200720220929271
|
20/07/2022
|
VADAVEERAN
|
2924001WL023337
|
VADAVEERAN
|
00468
|
UBIN0534315
|
714
|
714
|
Processed
|
26/07/2022
|
|
011048638
|
|
VADAVEERAN
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-023-023/811-A
(Sempatti)
|
2924001000NRG23200720220929273
|
20/07/2022
|
PAPPATHI
|
2924001WL023337
|
PAPPATHI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048638
|
|
PAPPATHI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-023-023/841-A
(Sempatti)
|
2924001000NRG23200720220929277
|
20/07/2022
|
MARIMUTHU
|
2924001WL023337
|
MARIMUTHU
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048638
|
|
MARIMUTHU
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-023-023/843-a
(Sempatti)
|
2924001000NRG23200720220929278
|
20/07/2022
|
KARTHIKAISELVI
|
2924001WL023337
|
KARTHIKAISELVI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048638
|
|
KARTHIKAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31869
|
31869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32345
|
32345
|
|
|
|
|
|
|
|