|
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-24-001-023-023/1011-A
(Sempatti)
|
2924001000NRG23170520220336807
|
17/05/2022
|
RAMANATHAN
|
2924001WL007954
|
RAMANATHAN
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMANATHAN
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1097-A
(Sempatti)
|
2924001000NRG23170520220336815
|
17/05/2022
|
PALANIAMMAL
|
2924001WL007954
|
PALANIAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIAMMAL
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1508-A
(Sempatti)
|
2924001000NRG23170520220336847
|
17/05/2022
|
VALLAIPATTHAN
|
2924001WL007954
|
VALLAIPATTHAN
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLAIPATTHAN
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1645-A
(Sempatti)
|
2924001000NRG23170520220336855
|
17/05/2022
|
PETHI
|
2924001WL007954
|
PETHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PETHI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1837-A
(Sempatti)
|
2924001000NRG23170520220336864
|
17/05/2022
|
SUNDARAMOORTHI
|
2924001WL007954
|
SUNDARAMOORTHI
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDARAMOORTHI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2052-A
(Sempatti)
|
2924001000NRG23170520220336872
|
17/05/2022
|
KARUPPAYI
|
2924001WL007954
|
KARUPPAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPAYI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2341-A
(Sempatti)
|
2924001000NRG23170520220336878
|
17/05/2022
|
ANNALAKSHMI
|
2924001WL007954
|
ANNALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNALAKSHMI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2385-A
(Sempatti)
|
2924001000NRG23170520220336879
|
17/05/2022
|
MEENA
|
2924001WL007954
|
MEENA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENA
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2410-A
(Sempatti)
|
2924001000NRG23170520220336880
|
17/05/2022
|
MALARKODI
|
2924001WL007954
|
MALARKODI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALARKODI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2412-A
(Sempatti)
|
2924001000NRG23170520220336881
|
17/05/2022
|
DHURGAIDEVI
|
2924001WL007954
|
DHURGAIDEVI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHURGAIDEVI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3114-A
(Sempatti)
|
2924001000NRG23170520220336883
|
17/05/2022
|
PACHAKKAL
|
2924001WL007954
|
PACHAKKAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
PACHAKKAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3115-A
(Sempatti)
|
2924001000NRG23170520220336884
|
17/05/2022
|
MUTHULAKSHMI
|
2924001WL007954
|
MUTHULAKSHMI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3118-A
(Sempatti)
|
2924001000NRG23170520220336885
|
17/05/2022
|
YAMUNA
|
2924001WL007954
|
YAMUNA
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
YAMUNA
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3155-A
(Sempatti)
|
2924001000NRG23170520220336886
|
17/05/2022
|
MUTHUMEENATCHI
|
2924001WL007954
|
MUTHUMEENATCHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMEENATCHI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3209-A
(Sempatti)
|
2924001000NRG23170520220336887
|
17/05/2022
|
UMA MAHESWARI
|
2924001WL007954
|
UMA MAHESWARI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
UMA MAHESWARI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-023/761-A
(Sempatti)
|
2924001000NRG23170520220336892
|
17/05/2022
|
PETHAMMAL
|
2924001WL007954
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PETHAMMAL
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-023/918-A
(Sempatti)
|
2924001000NRG23170520220336901
|
17/05/2022
|
RAMALAKSHMI
|
2924001WL007954
|
RAMALAKSHMI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18685
|
18685
|
|
|
|
|
|
|
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3056-A
(Sempatti)
|
2924001000NRG23170520220336882
|
17/05/2022
|
MEENATCHI
|
2924001WL007954
|
MEENATCHI
|
00468
|
UBIN0553735
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19405
|
19405
|
|
|
|
|
|
|
|