|
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-24-001-017-017/2827-A
(Pandalkudi)
|
2924001000NRG23311020221787003
|
01/11/2022
|
GANTHISELVI
|
2924001WL043251
|
GANTHISELVI
|
00078
|
CNRB0000901
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
GANTHISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1288-A
(Pandalkudi)
|
2924001000NRG23311020221786916
|
01/11/2022
|
KANTHASAMY
|
2924001WL043251
|
KANTHASAMY
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
KANTHASAMY
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1315-A
(Pandalkudi)
|
2924001000NRG23311020221786921
|
01/11/2022
|
JANAKI
|
2924001WL043251
|
JANAKI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
JANAKI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1356-A
(Pandalkudi)
|
2924001000NRG23311020221786924
|
01/11/2022
|
NAGAJOTHI
|
2924001WL043251
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
NAGAJOTHI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1946-A
(Pandalkudi)
|
2924001000NRG23311020221786945
|
01/11/2022
|
MUTHUSELVI
|
2924001WL043251
|
MUTHUSELVI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUTHUSELVI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2014-A
(Pandalkudi)
|
2924001000NRG23311020221786949
|
01/11/2022
|
DHAMARAISELVI
|
2924001WL043251
|
DHAMARAISELVI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHAMARAISELVI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2070-A
(Pandalkudi)
|
2924001000NRG23311020221786955
|
01/11/2022
|
KALA
|
2924001WL043251
|
KALA
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALA
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2072-A
(Pandalkudi)
|
2924001000NRG23311020221786956
|
01/11/2022
|
LAKSHMI
|
2924001WL043251
|
LAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAKSHMI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2160-A
(Pandalkudi)
|
2924001000NRG23311020221786961
|
01/11/2022
|
MAHALAKSHMI
|
2924001WL043251
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAHALAKSHMI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2214-A
(Pandalkudi)
|
2924001000NRG23311020221786969
|
01/11/2022
|
ERRAPPAN
|
2924001WL043251
|
ERRAPPAN
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
ERRAPPAN
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2598-A
(Pandalkudi)
|
2924001000NRG23311020221786982
|
01/11/2022
|
PANDEESWARI
|
2924001WL043251
|
PANDEESWARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
PANDEESWARI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2601-A
(Pandalkudi)
|
2924001000NRG23311020221786983
|
01/11/2022
|
DHANALAKSHMI
|
2924001WL043251
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHANALAKSHMI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2611-A
(Pandalkudi)
|
2924001000NRG23311020221786984
|
01/11/2022
|
SHANMUGAM
|
2924001WL043251
|
SHANMUGAM
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
SHANMUGAM
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2627-A
(Pandalkudi)
|
2924001000NRG23311020221786985
|
01/11/2022
|
KRISHNAVENI
|
2924001WL043251
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
KRISHNAVENI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2628-A
(Pandalkudi)
|
2924001000NRG23311020221786986
|
01/11/2022
|
SARASWATHI
|
2924001WL043251
|
SARASWATHI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARASWATHI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2632-A
(Pandalkudi)
|
2924001000NRG23311020221786987
|
01/11/2022
|
MEENA
|
2924001WL043251
|
MEENA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
MEENA
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2633-A
(Pandalkudi)
|
2924001000NRG23311020221786988
|
01/11/2022
|
CHITHRA
|
2924001WL043251
|
CHITHRA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHITHRA
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2644-A
(Pandalkudi)
|
2924001000NRG23311020221786989
|
01/11/2022
|
ALAGAMMAL
|
2924001WL043251
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
ALAGAMMAL
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2664-A
(Pandalkudi)
|
2924001000NRG23311020221786990
|
01/11/2022
|
ANITHA
|
2924001WL043251
|
ANITHA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANITHA
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2680-A
(Pandalkudi)
|
2924001000NRG23311020221786991
|
01/11/2022
|
SUGANTHI
|
2924001WL043251
|
SUGANTHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUGANTHI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2682-A
(Pandalkudi)
|
2924001000NRG23311020221786992
|
01/11/2022
|
VIJAYASANTHI
|
2924001WL043251
|
VIJAYASANTHI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAYASANTHI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2692-A
(Pandalkudi)
|
2924001000NRG23311020221786994
|
01/11/2022
|
NARAYANASAMY
|
2924001WL043251
|
NARAYANASAMY
|
00468
|
UBIN0534111
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710789
|
|
NARAYANASAMY
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2692-A
(Pandalkudi)
|
2924001000NRG23311020221786993
|
01/11/2022
|
VIJAYALAKSHMI
|
2924001WL043251
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAYALAKSHMI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2726-A
(Pandalkudi)
|
2924001000NRG23311020221786995
|
01/11/2022
|
PONNUTHAI
|
2924001WL043251
|
PONNUTHAI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
PONNUTHAI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2735-A
(Pandalkudi)
|
2924001000NRG23311020221786996
|
01/11/2022
|
VALLI POMMU
|
2924001WL043251
|
VALLI POMMU
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
VALLI POMMU
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2737-A
(Pandalkudi)
|
2924001000NRG23311020221786997
|
01/11/2022
|
MARIYAMMAL
|
2924001WL043251
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
MARIYAMMAL
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2750-A
(Pandalkudi)
|
2924001000NRG23311020221786998
|
01/11/2022
|
CHELLAMMAL
|
2924001WL043251
|
CHELLAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHELLAMMAL
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2780-A
(Pandalkudi)
|
2924001000NRG23311020221786999
|
01/11/2022
|
ALAGESWARI
|
2924001WL043251
|
ALAGESWARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
ALAGESWARI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2795-A
(Pandalkudi)
|
2924001000NRG23311020221787000
|
01/11/2022
|
SANTHI
|
2924001WL043251
|
SANTHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2800-A
(Pandalkudi)
|
2924001000NRG23311020221787001
|
01/11/2022
|
PETCHIYAMMAL
|
2924001WL043251
|
PETCHIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
PETCHIYAMMAL
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2801-A
(Pandalkudi)
|
2924001000NRG23311020221787002
|
01/11/2022
|
RAMALAKSHMI
|
2924001WL043251
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAMALAKSHMI
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2910-A
(Pandalkudi)
|
2924001000NRG23311020221787004
|
01/11/2022
|
GAYATHIRI
|
2924001WL043251
|
GAYATHIRI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
GAYATHIRI
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2940-A
(Pandalkudi)
|
2924001000NRG23311020221787005
|
01/11/2022
|
SORNAM
|
2924001WL043251
|
SORNAM
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
SORNAM
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/606-A
(Pandalkudi)
|
2924001000NRG23311020221787010
|
01/11/2022
|
RAMALAKSHMI
|
2924001WL043251
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAMALAKSHMI
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/656-A
(Pandalkudi)
|
2924001000NRG23311020221787013
|
01/11/2022
|
BHUNEESWARI
|
2924001WL043251
|
BHUNEESWARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
BHUNEESWARI
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/672-A
(Pandalkudi)
|
2924001000NRG23311020221787014
|
01/11/2022
|
CHANDRA
|
2924001WL043251
|
CHANDRA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHANDRA
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/767-A
(Pandalkudi)
|
2924001000NRG23311020221787018
|
01/11/2022
|
MUTHUSUBBU
|
2924001WL043251
|
MUTHUSUBBU
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUTHUSUBBU
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/808-A
(Pandalkudi)
|
2924001000NRG23311020221787028
|
01/11/2022
|
RADHA
|
2924001WL043251
|
RADHA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
RADHA
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/876-A
(Pandalkudi)
|
2924001000NRG23311020221787031
|
01/11/2022
|
SUBBULAKSHMI
|
2924001WL043251
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18681
|
18681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19281
|
19281
|
|
|
|
|
|
|
|