|
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-24-001-032-032/61-A
(Villipathiri)
|
2924001000NRG23170520220332668
|
17/05/2022
|
DEVARAJ
|
2924001WL007886
|
DEVARAJ
|
00078
|
CNRB0000924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-032/896-A
(Villipathiri)
|
2924001000NRG23170520220332698
|
17/05/2022
|
Lakshmi
|
2924001WL007886
|
Lakshmi
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-032/891-A
(Villipathiri)
|
2924001000NRG23170520220332695
|
17/05/2022
|
Veeralakshmi
|
2924001WL007886
|
Veeralakshmi
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-032/892-A
(Villipathiri)
|
2924001000NRG23170520220332696
|
17/05/2022
|
Kaleeshwari
|
2924001WL007886
|
Kaleeshwari
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaleeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-032/854-A
(Villipathiri)
|
2924001000NRG23170520220332692
|
17/05/2022
|
Angala Eswari
|
2924001WL007886
|
Angala Eswari
|
00415
|
SBIN0012760
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Angala Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-001/772-A
(Villipathiri)
|
2924001000NRG23170520220332582
|
17/05/2022
|
Karthigaiselvi
|
2924001WL007886
|
Karthigaiselvi
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthigaiselvi
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-001/806-A
(Villipathiri)
|
2924001000NRG23170520220332584
|
17/05/2022
|
Muthumeena
|
2924001WL007886
|
Muthumeena
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumeena
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-032-001/813-A
(Villipathiri)
|
2924001000NRG23170520220332587
|
17/05/2022
|
Muthulakshmi
|
2924001WL007886
|
Muthulakshmi
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-032-001/821-A
(Villipathiri)
|
2924001000NRG23170520220332588
|
17/05/2022
|
SANGARESWARI
|
2924001WL007886
|
SANGARESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGARESWARI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-032-001/835-A
(Villipathiri)
|
2924001000NRG23170520220332589
|
17/05/2022
|
Samayalakshmi
|
2924001WL007886
|
Samayalakshmi
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Samayalakshmi
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-032-001/836-A
(Villipathiri)
|
2924001000NRG23170520220332590
|
17/05/2022
|
Jayalakshmi
|
2924001WL007886
|
Jayalakshmi
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayalakshmi
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-032-001/841-A
(Villipathiri)
|
2924001000NRG23170520220332591
|
17/05/2022
|
Pothumponnu
|
2924001WL007886
|
Pothumponnu
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pothumponnu
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-032-032/145-A
(Villipathiri)
|
2924001000NRG23170520220332596
|
17/05/2022
|
NAGARATHINAM
|
2924001WL007886
|
NAGARATHINAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGARATHINAM
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-032-032/346-A
(Villipathiri)
|
2924001000NRG23170520220332607
|
17/05/2022
|
MUTHUMARI
|
2924001WL007886
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMARI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-032-032/366-A
(Villipathiri)
|
2924001000NRG23170520220332616
|
17/05/2022
|
UMA
|
2924001WL007886
|
UMA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
UMA
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-032-032/374-A
(Villipathiri)
|
2924001000NRG23170520220332618
|
17/05/2022
|
VEMBALAKKAL
|
2924001WL007886
|
VEMBALAKKAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEMBALAKKAL
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-032-032/414-A
(Villipathiri)
|
2924001000NRG23170520220332631
|
17/05/2022
|
SUBBU
|
2924001WL007886
|
SUBBU
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBU
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-032-032/427-A
(Villipathiri)
|
2924001000NRG23170520220332636
|
17/05/2022
|
AMIRTHAKANI
|
2924001WL007886
|
AMIRTHAKANI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMIRTHAKANI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-032-032/452-A
(Villipathiri)
|
2924001000NRG23170520220332637
|
17/05/2022
|
RADHA
|
2924001WL007886
|
RADHA
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
RADHA
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-032-032/564-A
(Villipathiri)
|
2924001000NRG23170520220332650
|
17/05/2022
|
Vasudevan
|
2924001WL007886
|
Vasudevan
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasudevan
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-032-032/568-A
(Villipathiri)
|
2924001000NRG23170520220332652
|
17/05/2022
|
RAJESHWARI
|
2924001WL007886
|
RAJESHWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESHWARI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-032-032/57-A
(Villipathiri)
|
2924001000NRG23170520220332655
|
17/05/2022
|
Pethannasamy
|
2924001WL007886
|
Pethannasamy
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pethannasamy
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-032-032/58-A
(Villipathiri)
|
2924001000NRG23170520220332660
|
17/05/2022
|
KACHAMMAL
|
2924001WL007886
|
KACHAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KACHAMMAL
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-032-032/600-A
(Villipathiri)
|
2924001000NRG23170520220332666
|
17/05/2022
|
SANMUGALAKSHMI
|
2924001WL007886
|
SANMUGALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANMUGALAKSHMI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-032-032/604-A
(Villipathiri)
|
2924001000NRG23170520220332667
|
17/05/2022
|
RAJARAM
|
2924001WL007886
|
RAJARAM
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJARAM
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-032-032/633-A
(Villipathiri)
|
2924001000NRG23170520220332672
|
17/05/2022
|
MUTHULAKSHMI
|
2924001WL007886
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-032-032/660-A
(Villipathiri)
|
2924001000NRG23170520220332676
|
17/05/2022
|
KANNATHAL
|
2924001WL007886
|
KANNATHAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNATHAL
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-032-032/706-A
(Villipathiri)
|
2924001000NRG23170520220332681
|
17/05/2022
|
MARIAMMAL
|
2924001WL007886
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIAMMAL
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-032-032/729-A
(Villipathiri)
|
2924001000NRG23170520220332684
|
17/05/2022
|
Muthulakshmi
|
2924001WL007886
|
Muthulakshmi
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-032-032/881-A
(Villipathiri)
|
2924001000NRG23170520220332694
|
17/05/2022
|
Santhanam
|
2924001WL007886
|
Santhanam
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhanam
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-032-032/893-A
(Villipathiri)
|
2924001000NRG23170520220332697
|
17/05/2022
|
Danushkodi
|
2924001WL007886
|
Danushkodi
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Danushkodi
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-032-032/898-A
(Villipathiri)
|
2924001000NRG23170520220332699
|
17/05/2022
|
Manikandan
|
2924001WL007886
|
Manikandan
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manikandan
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-032-032/96-A
(Villipathiri)
|
2924001000NRG23170520220332701
|
17/05/2022
|
KRISHNAMMAL
|
2924001WL007886
|
KRISHNAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45366
|
45366
|
|
|
|
|
|
|
|