|
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-24-001-023-023/2356-A
(Sempatti)
|
2924001000NRG23190920221494991
|
20/09/2022
|
THEIVANAI
|
2924001WL035949
|
THEIVANAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
THEIVANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1510-A
(Sempatti)
|
2924001000NRG23190920221494962
|
20/09/2022
|
PETCHIYAMMAL
|
2924001WL035949
|
PETCHIYAMMAL
|
00468
|
UBIN0534315
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
PETCHIYAMMAL
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1574-A
(Sempatti)
|
2924001000NRG23190920221494967
|
20/09/2022
|
BAUN
|
2924001WL035949
|
BAUN
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857959
|
|
BAUN
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2344-A
(Sempatti)
|
2924001000NRG23190920221494988
|
20/09/2022
|
VIJI
|
2924001WL035949
|
VIJI
|
00468
|
UBIN0534315
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
VIJI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2352-A
(Sempatti)
|
2924001000NRG23190920221494990
|
20/09/2022
|
PECHIYAMMAL
|
2924001WL035949
|
PECHIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
PECHIYAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3051-A
(Sempatti)
|
2924001000NRG23190920221494992
|
20/09/2022
|
GANESHAN
|
2924001WL035949
|
GANESHAN
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
GANESHAN
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3097-A
(Sempatti)
|
2924001000NRG23190920221494993
|
20/09/2022
|
AATHAMMAL
|
2924001WL035949
|
AATHAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
AATHAMMAL
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3104-A
(Sempatti)
|
2924001000NRG23190920221494994
|
20/09/2022
|
ALAGAMMAL
|
2924001WL035949
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
ALAGAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3202-A
(Sempatti)
|
2924001000NRG23190920221494995
|
20/09/2022
|
CHINNAMMAL
|
2924001WL035949
|
CHINNAMMAL
|
00468
|
UBIN0534315
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
CHINNAMMAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3217-A
(Sempatti)
|
2924001000NRG23190920221494996
|
20/09/2022
|
MEENATCHI
|
2924001WL035949
|
MEENATCHI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857959
|
|
MEENATCHI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3218-A
(Sempatti)
|
2924001000NRG23190920221494997
|
20/09/2022
|
MUTHU
|
2924001WL035949
|
MUTHU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
MUTHU
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3238-A
(Sempatti)
|
2924001000NRG23190920221494998
|
20/09/2022
|
VIJAYALAKSHMI
|
2924001WL035949
|
VIJAYALAKSHMI
|
00468
|
UBIN0534315
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
VIJAYALAKSHMI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3249-A
(Sempatti)
|
2924001000NRG23190920221494999
|
20/09/2022
|
CHINNA PONNU
|
2924001WL035949
|
CHINNA PONNU
|
00468
|
UBIN0534315
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
CHINNA PONNU
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-023/502-A
(Sempatti)
|
2924001000NRG23190920221495005
|
20/09/2022
|
AAVADAIAMMAL
|
2924001WL035949
|
AAVADAIAMMAL
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857959
|
|
AAVADAIAMMAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-023/532-A
(Sempatti)
|
2924001000NRG23190920221495007
|
20/09/2022
|
SANTHI
|
2924001WL035949
|
SANTHI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857959
|
|
SANTHI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-023/535-A
(Sempatti)
|
2924001000NRG23190920221495009
|
20/09/2022
|
KANTHAVEL
|
2924001WL035949
|
KANTHAVEL
|
00468
|
UBIN0534315
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
KANTHAVEL
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-023/644-A
(Sempatti)
|
2924001000NRG23190920221495017
|
20/09/2022
|
ADAIKALAM
|
2924001WL035949
|
ADAIKALAM
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
ADAIKALAM
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-023/971-a
(Sempatti)
|
2924001000NRG23190920221495027
|
20/09/2022
|
PETHAAMMAL
|
2924001WL035949
|
PETHAAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
PETHAAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2228-A
(Sempatti)
|
2924001000NRG23190920221494986
|
20/09/2022
|
RAMACHANTIRAN
|
2924001WL035949
|
RAMACHANTIRAN
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
RAMACHANTIRAN
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2347-A
(Sempatti)
|
2924001000NRG23190920221494989
|
20/09/2022
|
ALAGUSUNTHARI
|
2924001WL035949
|
ALAGUSUNTHARI
|
00468
|
UBIN0553735
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857959
|
|
ALAGUSUNTHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|