|
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-24-001-023-003/2308-A
(Sempatti)
|
2924001000NRG23110720220867163
|
11/07/2022
|
MUTHUSELVI
|
2924001WL021796
|
MUTHUSELVI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHUSELVI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2312-A
(Sempatti)
|
2924001000NRG23110720220867164
|
11/07/2022
|
KATHAMMAL
|
2924001WL021796
|
KATHAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
KATHAMMAL
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2375-A
(Sempatti)
|
2924001000NRG23110720220867165
|
11/07/2022
|
IRUVAKKAL
|
2924001WL021796
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
IRUVAKKAL
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2378-A
(Sempatti)
|
2924001000NRG23110720220867166
|
11/07/2022
|
PECHIYAMMAL
|
2924001WL021796
|
PECHIYAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
PECHIYAMMAL
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2379-A
(Sempatti)
|
2924001000NRG23110720220867167
|
11/07/2022
|
BAKKIYAM
|
2924001WL021796
|
BAKKIYAM
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
BAKKIYAM
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2380-A
(Sempatti)
|
2924001000NRG23110720220867168
|
11/07/2022
|
BASUPATHI
|
2924001WL021796
|
BASUPATHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
BASUPATHI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2381-A
(Sempatti)
|
2924001000NRG23110720220867169
|
11/07/2022
|
ANNALAKSHMI
|
2924001WL021796
|
ANNALAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANNALAKSHMI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2382-A
(Sempatti)
|
2924001000NRG23110720220867170
|
11/07/2022
|
sanmugalaskhmi
|
2924001WL021796
|
sanmugalaskhmi
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
sanmugalaskhmi
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2387-A
(Sempatti)
|
2924001000NRG23110720220867171
|
11/07/2022
|
ADAIKKALMKATHI
|
2924001WL021796
|
ADAIKKALMKATHI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
ADAIKKALMKATHI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2389-A
(Sempatti)
|
2924001000NRG23110720220867172
|
11/07/2022
|
MUTHU PETCHI
|
2924001WL021796
|
MUTHU PETCHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHU PETCHI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2390-A
(Sempatti)
|
2924001000NRG23110720220867173
|
11/07/2022
|
KALLAMMAL
|
2924001WL021796
|
KALLAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALLAMMAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2391-A
(Sempatti)
|
2924001000NRG23110720220867174
|
11/07/2022
|
NAGAMMAL
|
2924001WL021796
|
NAGAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGAMMAL
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2416-A
(Sempatti)
|
2924001000NRG23110720220867175
|
11/07/2022
|
PAPPA
|
2924001WL021796
|
PAPPA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAPPA
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2419-A
(Sempatti)
|
2924001000NRG23110720220867176
|
11/07/2022
|
VEERAKKAL
|
2924001WL021796
|
VEERAKKAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
VEERAKKAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2421-A
(Sempatti)
|
2924001000NRG23110720220867177
|
11/07/2022
|
MUTHULAKSHMI
|
2924001WL021796
|
MUTHULAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHULAKSHMI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3025-A
(Sempatti)
|
2924001000NRG23110720220867178
|
11/07/2022
|
LEKKAMMAL
|
2924001WL021796
|
LEKKAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
LEKKAMMAL
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3027-A
(Sempatti)
|
2924001000NRG23110720220867179
|
11/07/2022
|
SELVI
|
2924001WL021796
|
SELVI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3036-A
(Sempatti)
|
2924001000NRG23110720220867181
|
11/07/2022
|
MUTHIRUVAN
|
2924001WL021796
|
MUTHIRUVAN
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHIRUVAN
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3040-A
(Sempatti)
|
2924001000NRG23110720220867182
|
11/07/2022
|
MOOKKAYI
|
2924001WL021796
|
MOOKKAYI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MOOKKAYI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3143-A
(Sempatti)
|
2924001000NRG23110720220867185
|
11/07/2022
|
SEETHALAKSHMI
|
2924001WL021796
|
SEETHALAKSHMI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
SEETHALAKSHMI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3156-A
(Sempatti)
|
2924001000NRG23110720220867186
|
11/07/2022
|
PAPPA
|
2924001WL021796
|
PAPPA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAPPA
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3187-A
(Sempatti)
|
2924001000NRG23110720220867187
|
11/07/2022
|
NALLAPONNU
|
2924001WL021796
|
NALLAPONNU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
NALLAPONNU
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1073-A
(Sempatti)
|
2924001000NRG23110720220867194
|
11/07/2022
|
PETHAMMAL
|
2924001WL021796
|
PETHAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
PETHAMMAL
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1082-A
(Sempatti)
|
2924001000NRG23110720220867195
|
11/07/2022
|
RAJESWARI
|
2924001WL021796
|
RAJESWARI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJESWARI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-023/113-A
(Sempatti)
|
2924001000NRG23110720220867197
|
11/07/2022
|
MEETACHI
|
2924001WL021796
|
MEETACHI
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
MEETACHI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1136-A
(Sempatti)
|
2924001000NRG23110720220867198
|
11/07/2022
|
PANJAVARNAM
|
2924001WL021796
|
PANJAVARNAM
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
PANJAVARNAM
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1225-A
(Sempatti)
|
2924001000NRG23110720220867202
|
11/07/2022
|
ANANDHI
|
2924001WL021796
|
ANANDHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANANDHI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1386-A
(Sempatti)
|
2924001000NRG23110720220867216
|
11/07/2022
|
VELLACHI
|
2924001WL021796
|
VELLACHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
VELLACHI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3033-A
(Sempatti)
|
2924001000NRG23110720220867236
|
11/07/2022
|
KARTHIKAISELVI
|
2924001WL021796
|
KARTHIKAISELVI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARTHIKAISELVI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-023-023/790-A
(Sempatti)
|
2924001000NRG23110720220867249
|
11/07/2022
|
PETTHAMMAL
|
2924001WL021796
|
PETTHAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
PETTHAMMAL
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-023-023/80-A
(Sempatti)
|
2924001000NRG23110720220867251
|
11/07/2022
|
SENTHILKUMAR
|
2924001WL021796
|
SENTHILKUMAR
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
SENTHILKUMAR
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-023-023/874-A
(Sempatti)
|
2924001000NRG23110720220867256
|
11/07/2022
|
MEENATCHI
|
2924001WL021796
|
MEENATCHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41011
|
41011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41011
|
41011
|
|
|
|
|
|
|
|