|
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)
|
2924001000NRG23190720220928742
|
19/07/2022
|
THEIVANAI
|
2924001WL023332
|
THEIVANAI
|
00468
|
UBIN0534111
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
THEIVANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1510-A
(Sempatti)
|
2924001000NRG23190720220928707
|
19/07/2022
|
PETCHIYAMMAL
|
2924001WL023332
|
PETCHIYAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
PETCHIYAMMAL
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2344-A
(Sempatti)
|
2924001000NRG23190720220928739
|
19/07/2022
|
VIJI
|
2924001WL023332
|
VIJI
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
25/07/2022
|
|
028480860
|
|
VIJI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2352-A
(Sempatti)
|
2924001000NRG23190720220928741
|
19/07/2022
|
PECHIYAMMAL
|
2924001WL023332
|
PECHIYAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
PECHIYAMMAL
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3051-A
(Sempatti)
|
2924001000NRG23190720220928743
|
19/07/2022
|
GANESHAN
|
2924001WL023332
|
GANESHAN
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
GANESHAN
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3097-A
(Sempatti)
|
2924001000NRG23190720220928744
|
19/07/2022
|
AATHAMMAL
|
2924001WL023332
|
AATHAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
AATHAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3104-A
(Sempatti)
|
2924001000NRG23190720220928745
|
19/07/2022
|
ALAGAMMAL
|
2924001WL023332
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
ALAGAMMAL
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3202-A
(Sempatti)
|
2924001000NRG23190720220928747
|
19/07/2022
|
CHINNAMMAL
|
2924001WL023332
|
CHINNAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHINNAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3217-A
(Sempatti)
|
2924001000NRG23190720220928748
|
19/07/2022
|
MEENATCHI
|
2924001WL023332
|
MEENATCHI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
MEENATCHI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3238-A
(Sempatti)
|
2924001000NRG23190720220928749
|
19/07/2022
|
VIJAYALAKSHMI
|
2924001WL023332
|
VIJAYALAKSHMI
|
00468
|
UBIN0534315
|
714
|
714
|
Processed
|
25/07/2022
|
|
028480860
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3249-A
(Sempatti)
|
2924001000NRG23190720220928750
|
19/07/2022
|
CHINNA PONNU
|
2924001WL023332
|
CHINNA PONNU
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHINNA PONNU
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-023/502-A
(Sempatti)
|
2924001000NRG23190720220928755
|
19/07/2022
|
AAVADAIAMMAL
|
2924001WL023332
|
AAVADAIAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
AAVADAIAMMAL
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-023/532-A
(Sempatti)
|
2924001000NRG23190720220928759
|
19/07/2022
|
SANTHI
|
2924001WL023332
|
SANTHI
|
00468
|
UBIN0534315
|
476
|
476
|
Processed
|
25/07/2022
|
|
028480860
|
|
SANTHI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-023/535-A
(Sempatti)
|
2924001000NRG23190720220928760
|
19/07/2022
|
KANTHAVEL
|
2924001WL023332
|
KANTHAVEL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
KANTHAVEL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-023/644-A
(Sempatti)
|
2924001000NRG23190720220928774
|
19/07/2022
|
ADAIKALAM
|
2924001WL023332
|
ADAIKALAM
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
ADAIKALAM
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-023/760-A
(Sempatti)
|
2924001000NRG23190720220928782
|
19/07/2022
|
SAMUTRAVALLI
|
2924001WL023332
|
SAMUTRAVALLI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Rejected
|
27/07/2022
|
|
028480860
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2228-A
(Sempatti)
|
2924001000NRG23190720220928737
|
19/07/2022
|
RAMACHANTIRAN
|
2924001WL023332
|
RAMACHANTIRAN
|
00468
|
UBIN0553735
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAMACHANTIRAN
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2347-A
(Sempatti)
|
2924001000NRG23190720220928740
|
19/07/2022
|
ALAGUSUNTHARI
|
2924001WL023332
|
ALAGUSUNTHARI
|
00468
|
UBIN0553735
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
ALAGUSUNTHARI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3194-A
(Sempatti)
|
2924001000NRG23190720220928746
|
19/07/2022
|
ISWARYA
|
2924001WL023332
|
ISWARYA
|
00468
|
UBIN0553735
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
ISWARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21182
|
21182
|
|
|
|
|
|
|
|