|
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-24-001-023-023/1654-A
(Sempatti)
|
2924001000NRG23110720220867322
|
11/07/2022
|
KARTHIKAISELVI
|
2924001WL021797
|
KARTHIKAISELVI
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARTHIKAISELVI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2337-A
(Sempatti)
|
2924001000NRG23110720220867332
|
11/07/2022
|
MUTHUKANNU
|
2924001WL021797
|
MUTHUKANNU
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHUKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3087-A
(Sempatti)
|
2924001000NRG23110720220867300
|
11/07/2022
|
RAMARAJ
|
2924001WL021797
|
RAMARAJ
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMARAJ
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3091-A
(Sempatti)
|
2924001000NRG23110720220867301
|
11/07/2022
|
MALLIKA
|
2924001WL021797
|
MALLIKA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MALLIKA
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3135-A
(Sempatti)
|
2924001000NRG23110720220867302
|
11/07/2022
|
ADAIKALAM KARTHI
|
2924001WL021797
|
ADAIKALAM KARTHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
ADAIKALAM KARTHI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3144-A
(Sempatti)
|
2924001000NRG23110720220867303
|
11/07/2022
|
CHITTAMMAL
|
2924001WL021797
|
CHITTAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITTAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3158-A
(Sempatti)
|
2924001000NRG23110720220867304
|
11/07/2022
|
BHAVANI
|
2924001WL021797
|
BHAVANI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
BHAVANI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3159-A
(Sempatti)
|
2924001000NRG23110720220867305
|
11/07/2022
|
MAHAMAYI
|
2924001WL021797
|
MAHAMAYI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAHAMAYI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3264-A
(Sempatti)
|
2924001000NRG23110720220867306
|
11/07/2022
|
POTHUMPONNU
|
2924001WL021797
|
POTHUMPONNU
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
POTHUMPONNU
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1872-A
(Sempatti)
|
2924001000NRG23110720220867329
|
11/07/2022
|
JEYAMANI
|
2924001WL021797
|
JEYAMANI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
JEYAMANI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2313-A
(Sempatti)
|
2924001000NRG23110720220867331
|
11/07/2022
|
PONNU IRULAYI
|
2924001WL021797
|
PONNU IRULAYI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
PONNU IRULAYI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2345-A
(Sempatti)
|
2924001000NRG23110720220867333
|
11/07/2022
|
VELLAIYAMMAL
|
2924001WL021797
|
VELLAIYAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
VELLAIYAMMAL
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2368-A
(Sempatti)
|
2924001000NRG23110720220867334
|
11/07/2022
|
CHINNAMMAL
|
2924001WL021797
|
CHINNAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHINNAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2371-A
(Sempatti)
|
2924001000NRG23110720220867335
|
11/07/2022
|
PANDIYAMMAL
|
2924001WL021797
|
PANDIYAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
PANDIYAMMAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-023/288-A
(Sempatti)
|
2924001000NRG23110720220867336
|
11/07/2022
|
PECHI
|
2924001WL021797
|
PECHI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
PECHI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3085-A
(Sempatti)
|
2924001000NRG23110720220867338
|
11/07/2022
|
MEENA
|
2924001WL021797
|
MEENA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MEENA
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3203-A
(Sempatti)
|
2924001000NRG23110720220867340
|
11/07/2022
|
PETHAMMAL
|
2924001WL021797
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
PETHAMMAL
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3216-A
(Sempatti)
|
2924001000NRG23110720220867341
|
11/07/2022
|
MUTHAMMAL
|
2924001WL021797
|
MUTHAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHAMMAL
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3261-A
(Sempatti)
|
2924001000NRG23110720220867342
|
11/07/2022
|
RAMALAKSHMI
|
2924001WL021797
|
RAMALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMALAKSHMI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3267-A
(Sempatti)
|
2924001000NRG23110720220867344
|
11/07/2022
|
PAPPATHI
|
2924001WL021797
|
PAPPATHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAPPATHI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-023/349-A
(Sempatti)
|
2924001000NRG23110720220867349
|
11/07/2022
|
MUTHUPANNAI
|
2924001WL021797
|
MUTHUPANNAI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHUPANNAI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-023/357-A
(Sempatti)
|
2924001000NRG23110720220867353
|
11/07/2022
|
MUTHUMANI
|
2924001WL021797
|
MUTHUMANI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHUMANI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-023/382-A
(Sempatti)
|
2924001000NRG23110720220867359
|
11/07/2022
|
DHANALAKSHMI
|
2924001WL021797
|
DHANALAKSHMI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
DHANALAKSHMI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-023/746-A
(Sempatti)
|
2924001000NRG23110720220867377
|
11/07/2022
|
MEENA
|
2924001WL021797
|
MEENA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28765
|
28765
|
|
|
|
|
|
|
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3139-A
(Sempatti)
|
2924001000NRG23110720220867339
|
11/07/2022
|
VANAPECHI
|
2924001WL021797
|
VANAPECHI
|
00468
|
UBIN0553735
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
VANAPECHI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3262-A
(Sempatti)
|
2924001000NRG23110720220867343
|
11/07/2022
|
ALAGUMUTHU
|
2924001WL021797
|
ALAGUMUTHU
|
00468
|
UBIN0553735
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
ALAGUMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34525
|
34525
|
|
|
|
|
|
|
|