|
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-24-001-017-017/1564-A
(Pandalkudi)
|
2924001000NRG23310520220482278
|
31/05/2022
|
MOTCHAM
|
2924001WL010885
|
MOTCHAM
|
00127
|
FDRL0001969
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
MOTCHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1011-A
(Pandalkudi)
|
2924001000NRG23310520220482247
|
31/05/2022
|
GEJALRAJ
|
2924001WL010885
|
GEJALRAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
GEJALRAJ
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1041-A
(Pandalkudi)
|
2924001000NRG23310520220482249
|
31/05/2022
|
SELVARAJ
|
2924001WL010885
|
SELVARAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
SELVARAJ
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1054-A
(Pandalkudi)
|
2924001000NRG23310520220482250
|
31/05/2022
|
RAMASAMY
|
2924001WL010885
|
RAMASAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAMASAMY
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1063-A
(Pandalkudi)
|
2924001000NRG23310520220482252
|
31/05/2022
|
KRISHNASAMY
|
2924001WL010885
|
KRISHNASAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
KRISHNASAMY
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1481-a
(Pandalkudi)
|
2924001000NRG23310520220482260
|
31/05/2022
|
CHINNAIYAN
|
2924001WL010885
|
CHINNAIYAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
CHINNAIYAN
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1580-A
(Pandalkudi)
|
2924001000NRG23310520220482280
|
31/05/2022
|
SUNDARRAJ
|
2924001WL010885
|
SUNDARRAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUNDARRAJ
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1586-A
(Pandalkudi)
|
2924001000NRG23310520220482283
|
31/05/2022
|
SUBRAMANI
|
2924001WL010885
|
SUBRAMANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUBRAMANI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1598-A
(Pandalkudi)
|
2924001000NRG23310520220482288
|
31/05/2022
|
SOWRIAMMAL
|
2924001WL010885
|
SOWRIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
SOWRIAMMAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1625-A
(Pandalkudi)
|
2924001000NRG23310520220482303
|
31/05/2022
|
MARICHAMY
|
2924001WL010885
|
MARICHAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
MARICHAMY
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1626-A
(Pandalkudi)
|
2924001000NRG23310520220482304
|
31/05/2022
|
MEENATCHI
|
2924001WL010885
|
MEENATCHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
MEENATCHI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1673-A
(Pandalkudi)
|
2924001000NRG23310520220482311
|
31/05/2022
|
MUTHUSELVI
|
2924001WL010885
|
MUTHUSELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUTHUSELVI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1717-A
(Pandalkudi)
|
2924001000NRG23310520220482323
|
31/05/2022
|
MUTHUMARI
|
2924001WL010885
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUTHUMARI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1718-A
(Pandalkudi)
|
2924001000NRG23310520220482325
|
31/05/2022
|
KILARAMERI
|
2924001WL010885
|
KILARAMERI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
KILARAMERI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1752-A
(Pandalkudi)
|
2924001000NRG23310520220482327
|
31/05/2022
|
KARUPPAIAH
|
2924001WL010885
|
KARUPPAIAH
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
KARUPPAIAH
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2001-A
(Pandalkudi)
|
2924001000NRG23310520220482337
|
31/05/2022
|
SUBIRAMANIAN
|
2924001WL010885
|
SUBIRAMANIAN
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUBIRAMANIAN
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2110-A
(Pandalkudi)
|
2924001000NRG23310520220482346
|
31/05/2022
|
VENGADESWARI
|
2924001WL010885
|
VENGADESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
VENGADESWARI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2161-A
(Pandalkudi)
|
2924001000NRG23310520220482347
|
31/05/2022
|
GOVINTHASAMY
|
2924001WL010885
|
GOVINTHASAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
GOVINTHASAMY
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2206-A
(Pandalkudi)
|
2924001000NRG23310520220482349
|
31/05/2022
|
GIRAKORI
|
2924001WL010885
|
GIRAKORI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
GIRAKORI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2220-A
(Pandalkudi)
|
2924001000NRG23310520220482350
|
31/05/2022
|
PUNITHA AROCKIAMARY
|
2924001WL010885
|
PUNITHA AROCKIAMARY
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630619
|
|
PUNITHA AROCKIAMARY
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2237-A
(Pandalkudi)
|
2924001000NRG23310520220482351
|
31/05/2022
|
SUNTHARAJ
|
2924001WL010885
|
SUNTHARAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUNTHARAJ
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2423-A
(Pandalkudi)
|
2924001000NRG23310520220482363
|
31/05/2022
|
KALAISELVI
|
2924001WL010885
|
KALAISELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
KALAISELVI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2529-A
(Pandalkudi)
|
2924001000NRG23310520220482367
|
31/05/2022
|
KARPAGAVALLI
|
2924001WL010885
|
KARPAGAVALLI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
KARPAGAVALLI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2534-A
(Pandalkudi)
|
2924001000NRG23310520220482369
|
31/05/2022
|
KARPAGAM
|
2924001WL010885
|
KARPAGAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
KARPAGAM
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2599-A
(Pandalkudi)
|
2924001000NRG23310520220482374
|
31/05/2022
|
JEYAMANI
|
2924001WL010885
|
JEYAMANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
JEYAMANI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2603-A
(Pandalkudi)
|
2924001000NRG23310520220482375
|
31/05/2022
|
INNACHIYAMMAL
|
2924001WL010885
|
INNACHIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
INNACHIYAMMAL
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2606-A
(Pandalkudi)
|
2924001000NRG23310520220482376
|
31/05/2022
|
CHITHIRADEVI
|
2924001WL010885
|
CHITHIRADEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
CHITHIRADEVI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2650-A
(Pandalkudi)
|
2924001000NRG23310520220482377
|
31/05/2022
|
SUBBULAKSHMI
|
2924001WL010885
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUBBULAKSHMI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2691-A
(Pandalkudi)
|
2924001000NRG23310520220482378
|
31/05/2022
|
ALAGAR RAMANUJAM
|
2924001WL010885
|
ALAGAR RAMANUJAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
ALAGAR RAMANUJAM
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2708-A
(Pandalkudi)
|
2924001000NRG23310520220482379
|
31/05/2022
|
ALBONSHA
|
2924001WL010885
|
ALBONSHA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
ALBONSHA
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2728-A
(Pandalkudi)
|
2924001000NRG23310520220482380
|
31/05/2022
|
ANIRUTHAN
|
2924001WL010885
|
ANIRUTHAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
ANIRUTHAN
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2747-A
(Pandalkudi)
|
2924001000NRG23310520220482381
|
31/05/2022
|
HARIKRISHNAN
|
2924001WL010885
|
HARIKRISHNAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
HARIKRISHNAN
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2753-A
(Pandalkudi)
|
2924001000NRG23310520220482382
|
31/05/2022
|
GOBIRAJ
|
2924001WL010885
|
GOBIRAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
GOBIRAJ
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2760-A
(Pandalkudi)
|
2924001000NRG23310520220482383
|
31/05/2022
|
PONNULAKSHMI
|
2924001WL010885
|
PONNULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
PONNULAKSHMI
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2771-A
(Pandalkudi)
|
2924001000NRG23310520220482384
|
31/05/2022
|
PANDIPRIYA
|
2924001WL010885
|
PANDIPRIYA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
PANDIPRIYA
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2787-A
(Pandalkudi)
|
2924001000NRG23310520220482385
|
31/05/2022
|
VELUSAMY
|
2924001WL010885
|
VELUSAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
VELUSAMY
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2822-A
(Pandalkudi)
|
2924001000NRG23310520220482386
|
31/05/2022
|
MARIMUTHU
|
2924001WL010885
|
MARIMUTHU
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
MARIMUTHU
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2856-A
(Pandalkudi)
|
2924001000NRG23310520220482387
|
31/05/2022
|
AMUTHARANI
|
2924001WL010885
|
AMUTHARANI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
AMUTHARANI
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2874-A
(Pandalkudi)
|
2924001000NRG23310520220482388
|
31/05/2022
|
JEYANTHI
|
2924001WL010885
|
JEYANTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
JEYANTHI
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2875-A
(Pandalkudi)
|
2924001000NRG23310520220482389
|
31/05/2022
|
INNASIMERI
|
2924001WL010885
|
INNASIMERI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
INNASIMERI
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/346-A
(Pandalkudi)
|
2924001000NRG23310520220482391
|
31/05/2022
|
GURUSAMI
|
2924001WL010885
|
GURUSAMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
GURUSAMI
|
()
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/357-A
(Pandalkudi)
|
2924001000NRG23310520220482393
|
31/05/2022
|
BALUCHAMY
|
2924001WL010885
|
BALUCHAMY
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630619
|
|
BALUCHAMY
|
()
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/414-A
(Pandalkudi)
|
2924001000NRG23310520220482396
|
31/05/2022
|
SELVARAJ
|
2924001WL010885
|
SELVARAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SELVARAJ
|
()
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/468-A
(Pandalkudi)
|
2924001000NRG23310520220482400
|
31/05/2022
|
BALA GURUNATHAN
|
2924001WL010885
|
BALA GURUNATHAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
BALA GURUNATHAN
|
()
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/544-A
(Pandalkudi)
|
2924001000NRG23310520220482406
|
31/05/2022
|
LATCHUMANAN
|
2924001WL010885
|
LATCHUMANAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
LATCHUMANAN
|
()
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/548-A
(Pandalkudi)
|
2924001000NRG23310520220482408
|
31/05/2022
|
SANMUGARAJ
|
2924001WL010885
|
SANMUGARAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SANMUGARAJ
|
()
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/556-A
(Pandalkudi)
|
2924001000NRG23310520220482411
|
31/05/2022
|
DHANUSKODI
|
2924001WL010885
|
DHANUSKODI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
04/06/2022
|
|
009630619
|
|
DHANUSKODI
|
()
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/569-A
(Pandalkudi)
|
2924001000NRG23310520220482412
|
31/05/2022
|
MUNIANDI
|
2924001WL010885
|
MUNIANDI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUNIANDI
|
()
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/576-A
(Pandalkudi)
|
2924001000NRG23310520220482413
|
31/05/2022
|
GOVINTHARAJ
|
2924001WL010885
|
GOVINTHARAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
GOVINTHARAJ
|
()
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/711-A
(Pandalkudi)
|
2924001000NRG23310520220482414
|
31/05/2022
|
SELVARAJAMANI
|
2924001WL010885
|
SELVARAJAMANI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
04/06/2022
|
|
009630619
|
|
SELVARAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55926
|
55926
|
|
|
|
|
|
|
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2899-A
(Pandalkudi)
|
2924001000NRG23310520220482390
|
31/05/2022
|
VENGADESHAN
|
2924001WL010885
|
VENGADESHAN
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
VENGADESHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58326
|
58326
|
|
|
|
|
|
|
|