|
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)
|
2924001000NRG23231020221741830
|
23/10/2022
|
SUBBULAKSHMI
|
2924001WL041902
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731589
|
|
SUBBULAKSHMI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-001/438-A
(Velayudhapuram)
|
2924001000NRG23231020221741831
|
23/10/2022
|
RENUGADEVI
|
2924001WL041902
|
RENUGADEVI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731589
|
|
RENUGADEVI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-001/453-A
(Velayudhapuram)
|
2924001000NRG23231020221741832
|
23/10/2022
|
JEGANATHAN
|
2924001WL041902
|
JEGANATHAN
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731589
|
|
JEGANATHAN
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-004/424-A
(Velayudhapuram)
|
2924001000NRG23231020221741833
|
23/10/2022
|
PANDIYAMMAL
|
2924001WL041902
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731589
|
|
PANDIYAMMAL
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-004/442-A
(Velayudhapuram)
|
2924001000NRG23231020221741834
|
23/10/2022
|
NAGAJOTHI
|
2924001WL041902
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731589
|
|
NAGAJOTHI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-004/447-A
(Velayudhapuram)
|
2924001000NRG23231020221741835
|
23/10/2022
|
SENRAYAPERUMAL
|
2924001WL041902
|
SENRAYAPERUMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731589
|
|
SENRAYAPERUMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/101-A
(Velayudhapuram)
|
2924001000NRG23231020221741836
|
23/10/2022
|
SUBBULAKSHMI
|
2924001WL041902
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731589
|
|
SUBBULAKSHMI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/108-A
(Velayudhapuram)
|
2924001000NRG23231020221741837
|
23/10/2022
|
JEYASUDHA
|
2924001WL041902
|
JEYASUDHA
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731589
|
|
JEYASUDHA
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-031-031/113-A
(Velayudhapuram)
|
2924001000NRG23231020221741840
|
23/10/2022
|
PANDIYAMMAL
|
2924001WL041902
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731589
|
|
PANDIYAMMAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-031-031/124-A
(Velayudhapuram)
|
2924001000NRG23231020221741844
|
23/10/2022
|
MUTHUKUMAR
|
2924001WL041902
|
MUTHUKUMAR
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731589
|
|
MUTHUKUMAR
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-031-031/128-A
(Velayudhapuram)
|
2924001000NRG23231020221741845
|
23/10/2022
|
ALAGARAMMAL
|
2924001WL041902
|
ALAGARAMMAL
|
00468
|
UBIN0534111
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731589
|
|
ALAGARAMMAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-031-031/297-A
(Velayudhapuram)
|
2924001000NRG23231020221741862
|
23/10/2022
|
ANGAMMAL
|
2924001WL041902
|
ANGAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731589
|
|
ANGAMMAL
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-031-031/300-A
(Velayudhapuram)
|
2924001000NRG23231020221741863
|
23/10/2022
|
KAVITHA
|
2924001WL041902
|
KAVITHA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731589
|
|
KAVITHA
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-031-031/301-A
(Velayudhapuram)
|
2924001000NRG23231020221741864
|
23/10/2022
|
DURGA DEVI
|
2924001WL041902
|
DURGA DEVI
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731589
|
|
DURGA DEVI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-031-031/332-A
(Velayudhapuram)
|
2924001000NRG23231020221741871
|
23/10/2022
|
RAMAMOORTHY
|
2924001WL041902
|
RAMAMOORTHY
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731589
|
|
RAMAMOORTHY
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-031-031/341-A
(Velayudhapuram)
|
2924001000NRG23231020221741873
|
23/10/2022
|
SOLAIYAPPAN
|
2924001WL041902
|
SOLAIYAPPAN
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731589
|
|
SOLAIYAPPAN
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-031-031/435-A
(Velayudhapuram)
|
2924001000NRG23231020221741877
|
23/10/2022
|
JEYAKODI
|
2924001WL041902
|
JEYAKODI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731589
|
|
JEYAKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8248
|
8248
|
|
|
|
|
|
|
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-031-031/119-A
(Velayudhapuram)
|
2924001000NRG23231020221741842
|
23/10/2022
|
ANGAMMAL
|
2924001WL041902
|
ANGAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731589
|
|
ANGAMMAL
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-031-031/472-A
(Velayudhapuram)
|
2924001000NRG23231020221741878
|
23/10/2022
|
ARUMUGAM
|
2924001WL041902
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731589
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9448
|
9448
|
|
|
|
|
|
|
|