|
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-24-001-017-017/2860-A
(Pandalkudi)
|
2924001000NRG23190720220928245
|
19/07/2022
|
RAJESWARI
|
2924001WL023326
|
RAJESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480860
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1765-A
(Pandalkudi)
|
2924001000NRG23190720220928195
|
19/07/2022
|
MAHALAKSHMI
|
2924001WL023326
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
MAHALAKSHMI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1799-A
(Pandalkudi)
|
2924001000NRG23190720220928198
|
19/07/2022
|
SANKARAVADAI
|
2924001WL023326
|
SANKARAVADAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
SANKARAVADAI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1935-A
(Pandalkudi)
|
2924001000NRG23190720220928213
|
19/07/2022
|
DANALAKSHMI
|
2924001WL023326
|
DANALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
DANALAKSHMI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/24-A
(Pandalkudi)
|
2924001000NRG23190720220928221
|
19/07/2022
|
REVATHI
|
2924001WL023326
|
REVATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
REVATHI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2551-A
(Pandalkudi)
|
2924001000NRG23190720220928224
|
19/07/2022
|
MOOKAYAMMAL
|
2924001WL023326
|
MOOKAYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
MOOKAYAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2594-A
(Pandalkudi)
|
2924001000NRG23190720220928227
|
19/07/2022
|
PARASAKTHI
|
2924001WL023326
|
PARASAKTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
PARASAKTHI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2614-A
(Pandalkudi)
|
2924001000NRG23190720220928229
|
19/07/2022
|
SELVALAKSHMI
|
2924001WL023326
|
SELVALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
SELVALAKSHMI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2619-A
(Pandalkudi)
|
2924001000NRG23190720220928230
|
19/07/2022
|
BHUVNESWARI
|
2924001WL023326
|
BHUVNESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
BHUVNESWARI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2622-A
(Pandalkudi)
|
2924001000NRG23190720220928232
|
19/07/2022
|
VIJAYA
|
2924001WL023326
|
VIJAYA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
VIJAYA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2637-A
(Pandalkudi)
|
2924001000NRG23190720220928233
|
19/07/2022
|
VEERA NAGAMMAL
|
2924001WL023326
|
VEERA NAGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
VEERA NAGAMMAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2678-A
(Pandalkudi)
|
2924001000NRG23190720220928234
|
19/07/2022
|
KANJANA
|
2924001WL023326
|
KANJANA
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
KANJANA
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2739-A
(Pandalkudi)
|
2924001000NRG23190720220928236
|
19/07/2022
|
MALATHI
|
2924001WL023326
|
MALATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
MALATHI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2763-A
(Pandalkudi)
|
2924001000NRG23190720220928238
|
19/07/2022
|
PUNITHAMANAI
|
2924001WL023326
|
PUNITHAMANAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
PUNITHAMANAI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2786-A
(Pandalkudi)
|
2924001000NRG23190720220928239
|
19/07/2022
|
KASTHURI
|
2924001WL023326
|
KASTHURI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
KASTHURI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/28-A
(Pandalkudi)
|
2924001000NRG23190720220928240
|
19/07/2022
|
P.SANMUGALAKSHMI
|
2924001WL023326
|
P.SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
P.SANMUGALAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2805-A
(Pandalkudi)
|
2924001000NRG23190720220928241
|
19/07/2022
|
PANDEESWARI
|
2924001WL023326
|
PANDEESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
PANDEESWARI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2821-A
(Pandalkudi)
|
2924001000NRG23190720220928242
|
19/07/2022
|
SUBBULAKSHMI
|
2924001WL023326
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUBBULAKSHMI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2826-A
(Pandalkudi)
|
2924001000NRG23190720220928243
|
19/07/2022
|
MURUGALAKSHMI
|
2924001WL023326
|
MURUGALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
MURUGALAKSHMI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2892-A
(Pandalkudi)
|
2924001000NRG23190720220928246
|
19/07/2022
|
NAGAVENI
|
2924001WL023326
|
NAGAVENI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480860
|
|
NAGAVENI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/293-A
(Pandalkudi)
|
2924001000NRG23190720220928247
|
19/07/2022
|
POTAMMAL
|
2924001WL023326
|
POTAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
POTAMMAL
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/335-A
(Pandalkudi)
|
2924001000NRG23190720220928253
|
19/07/2022
|
SUBBURAJ
|
2924001WL023326
|
SUBBURAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUBBURAJ
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/680-A
(Pandalkudi)
|
2924001000NRG23190720220928262
|
19/07/2022
|
MAREESWARI
|
2924001WL023326
|
MAREESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
MAREESWARI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/954-A
(Pandalkudi)
|
2924001000NRG23190720220928271
|
19/07/2022
|
SIVARAJ
|
2924001WL023326
|
SIVARAJ
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
SIVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30258
|
30258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31698
|
31698
|
|
|
|
|
|
|
|