|
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-24-001-031-001/437-A
(Velayudhapuram)
|
2924001000NRG23110720220867047
|
11/07/2022
|
SUBBULAKSHMI
|
2924001WL021795
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUBBULAKSHMI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-004/422-A
(Velayudhapuram)
|
2924001000NRG23110720220867048
|
11/07/2022
|
POONTHAMILARASI
|
2924001WL021795
|
POONTHAMILARASI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
POONTHAMILARASI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-004/424-A
(Velayudhapuram)
|
2924001000NRG23110720220867050
|
11/07/2022
|
PANDIYAMMAL
|
2924001WL021795
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
PANDIYAMMAL
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-004/441-A
(Velayudhapuram)
|
2924001000NRG23110720220867051
|
11/07/2022
|
KALAISELVI
|
2924001WL021795
|
KALAISELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALAISELVI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-004/442-A
(Velayudhapuram)
|
2924001000NRG23110720220867052
|
11/07/2022
|
NAGAJOTHI
|
2924001WL021795
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGAJOTHI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-031/102-A
(Velayudhapuram)
|
2924001000NRG23110720220867056
|
11/07/2022
|
SUBBAIAN
|
2924001WL021795
|
SUBBAIAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUBBAIAN
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/115-A
(Velayudhapuram)
|
2924001000NRG23110720220867065
|
11/07/2022
|
VIGNESWARAN
|
2924001WL021795
|
VIGNESWARAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIGNESWARAN
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/128-A
(Velayudhapuram)
|
2924001000NRG23110720220867074
|
11/07/2022
|
ALAGARAMMAL
|
2924001WL021795
|
ALAGARAMMAL
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
ALAGARAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-031-031/138-A
(Velayudhapuram)
|
2924001000NRG23110720220867083
|
11/07/2022
|
THIRUMALAKKAMMAL
|
2924001WL021795
|
THIRUMALAKKAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
THIRUMALAKKAMMAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-031-031/139-A
(Velayudhapuram)
|
2924001000NRG23110720220867084
|
11/07/2022
|
SANGARANARAYANAN
|
2924001WL021795
|
SANGARANARAYANAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANGARANARAYANAN
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-031-031/297-A
(Velayudhapuram)
|
2924001000NRG23110720220867109
|
11/07/2022
|
ANGAMMAL
|
2924001WL021795
|
ANGAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANGAMMAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-031-031/300-A
(Velayudhapuram)
|
2924001000NRG23110720220867110
|
11/07/2022
|
KAVITHA
|
2924001WL021795
|
KAVITHA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
KAVITHA
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-031-031/301-A
(Velayudhapuram)
|
2924001000NRG23110720220867111
|
11/07/2022
|
DURGA DEVI
|
2924001WL021795
|
DURGA DEVI
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
DURGA DEVI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-031-031/341-A
(Velayudhapuram)
|
2924001000NRG23110720220867124
|
11/07/2022
|
SOLAIYAPPAN
|
2924001WL021795
|
SOLAIYAPPAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SOLAIYAPPAN
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-031-031/435-A
(Velayudhapuram)
|
2924001000NRG23110720220867134
|
11/07/2022
|
JEYAKODI
|
2924001WL021795
|
JEYAKODI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
JEYAKODI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-031-031/77-A
(Velayudhapuram)
|
2924001000NRG23110720220867136
|
11/07/2022
|
LAKSHMI
|
2924001WL021795
|
LAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-031-031/78-A
(Velayudhapuram)
|
2924001000NRG23110720220867138
|
11/07/2022
|
PAVUNTHAI
|
2924001WL021795
|
PAVUNTHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAVUNTHAI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-031-031/97-A
(Velayudhapuram)
|
2924001000NRG23110720220867148
|
11/07/2022
|
AMIRTHALAKSHMI
|
2924001WL021795
|
AMIRTHALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
AMIRTHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21290
|
21290
|
|
|
|
|
|
|
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-031-031/472-A
(Velayudhapuram)
|
2924001000NRG23110720220867135
|
11/07/2022
|
ARUMUGAM
|
2924001WL021795
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22490
|
22490
|
|
|
|
|
|
|
|