|
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-24-001-028-003/444-B
(Thummakkundu)
|
2924001000NRG23300720221060945
|
30/07/2022
|
RAMALAKSHMI
|
2924001WL026291
|
RAMALAKSHMI
|
00078
|
CNRB0000901
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMALAKSHMI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-028-028/360-A
(Thummakkundu)
|
2924001000NRG23300720221061030
|
30/07/2022
|
MOPIDARI
|
2924001WL026291
|
MOPIDARI
|
00078
|
CNRB0000901
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
MOPIDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-028-003/576-A
(Thummakkundu)
|
2924001000NRG23300720221060956
|
30/07/2022
|
SHANMUGASUNTHARI
|
2924001WL026291
|
SHANMUGASUNTHARI
|
00177
|
IOBA0000676
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHANMUGASUNTHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-028-003/572-A
(Thummakkundu)
|
2924001000NRG23300720221060953
|
30/07/2022
|
RAMAMOORTHY
|
2924001WL026291
|
RAMAMOORTHY
|
00415
|
SBIN0000809
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMAMOORTHY
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-028-003/573-A
(Thummakkundu)
|
2924001000NRG23300720221060954
|
30/07/2022
|
MANJULA
|
2924001WL026291
|
MANJULA
|
00415
|
SBIN0000809
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANJULA
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-028-003/588-A
(Thummakkundu)
|
2924001000NRG23300720221060960
|
30/07/2022
|
SANGARAMMAL
|
2924001WL026291
|
SANGARAMMAL
|
00415
|
SBIN0000809
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANGARAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-028-001/567-A
(Thummakkundu)
|
2924001000NRG23300720221060939
|
30/07/2022
|
MURUGAVALLI
|
2924001WL026291
|
MURUGAVALLI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
MURUGAVALLI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-028-001/596-A
(Thummakkundu)
|
2924001000NRG23300720221060940
|
30/07/2022
|
VINITHA
|
2924001WL026291
|
VINITHA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
VINITHA
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-028-001/610-A
(Thummakkundu)
|
2924001000NRG23300720221060941
|
30/07/2022
|
RAMA
|
2924001WL026291
|
RAMA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMA
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-028-001/611-A
(Thummakkundu)
|
2924001000NRG23300720221060942
|
30/07/2022
|
ANITHA
|
2924001WL026291
|
ANITHA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
ANITHA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-028-001/613-A
(Thummakkundu)
|
2924001000NRG23300720221060943
|
30/07/2022
|
MAHADEVI
|
2924001WL026291
|
MAHADEVI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAHADEVI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-028-003/574-A
(Thummakkundu)
|
2924001000NRG23300720221060955
|
30/07/2022
|
KOKILAVANI
|
2924001WL026291
|
KOKILAVANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
KOKILAVANI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-028-003/578-A
(Thummakkundu)
|
2924001000NRG23300720221060957
|
30/07/2022
|
SHANMUGARAJ
|
2924001WL026291
|
SHANMUGARAJ
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHANMUGARAJ
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-028-003/583-A
(Thummakkundu)
|
2924001000NRG23300720221060958
|
30/07/2022
|
DHARMALAKSHMI
|
2924001WL026291
|
DHARMALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
DHARMALAKSHMI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-028-003/584-A
(Thummakkundu)
|
2924001000NRG23300720221060959
|
30/07/2022
|
MARIYAMMAL
|
2924001WL026291
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYAMMAL
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-028-003/597-A
(Thummakkundu)
|
2924001000NRG23300720221060962
|
30/07/2022
|
LAKSHMI PIRABA
|
2924001WL026291
|
LAKSHMI PIRABA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI PIRABA
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-028-003/598-A
(Thummakkundu)
|
2924001000NRG23300720221060963
|
30/07/2022
|
PAVITHRA
|
2924001WL026291
|
PAVITHRA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAVITHRA
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-028-028/106-A
(Thummakkundu)
|
2924001000NRG23300720221060966
|
30/07/2022
|
SHANMUGAVELU
|
2924001WL026291
|
SHANMUGAVELU
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHANMUGAVELU
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-028-028/110-A
(Thummakkundu)
|
2924001000NRG23300720221060967
|
30/07/2022
|
JAYARAMAN
|
2924001WL026291
|
JAYARAMAN
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAYARAMAN
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-028-028/123-A
(Thummakkundu)
|
2924001000NRG23300720221060968
|
30/07/2022
|
PONNUTHAI
|
2924001WL026291
|
PONNUTHAI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632516
|
|
PONNUTHAI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-028-028/188-A
(Thummakkundu)
|
2924001000NRG23300720221060982
|
30/07/2022
|
MEENAMMAL
|
2924001WL026291
|
MEENAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
MEENAMMAL
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-028-028/211-A
(Thummakkundu)
|
2924001000NRG23300720221060986
|
30/07/2022
|
SANMUGAVEL
|
2924001WL026291
|
SANMUGAVEL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANMUGAVEL
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-028-028/25-A
(Thummakkundu)
|
2924001000NRG23300720221061000
|
30/07/2022
|
AVUDAIAMMAL
|
2924001WL026291
|
AVUDAIAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
AVUDAIAMMAL
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-028-028/33-A
(Thummakkundu)
|
2924001000NRG23300720221061024
|
30/07/2022
|
VALLIYAMMAL
|
2924001WL026291
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
VALLIYAMMAL
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-028-028/343-A
(Thummakkundu)
|
2924001000NRG23300720221061027
|
30/07/2022
|
ALAGARSAMY
|
2924001WL026291
|
ALAGARSAMY
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
ALAGARSAMY
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-028-028/40-A
(Thummakkundu)
|
2924001000NRG23300720221061042
|
30/07/2022
|
MURUGALAKSHMI
|
2924001WL026291
|
MURUGALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
MURUGALAKSHMI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-028-028/437-A
(Thummakkundu)
|
2924001000NRG23300720221061050
|
30/07/2022
|
MARIYAMMAL
|
2924001WL026291
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYAMMAL
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-028-028/459-A
(Thummakkundu)
|
2924001000NRG23300720221061054
|
30/07/2022
|
ANITHA
|
2924001WL026291
|
ANITHA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
ANITHA
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-028-028/493-A
(Thummakkundu)
|
2924001000NRG23300720221061063
|
30/07/2022
|
SANGEETHA
|
2924001WL026291
|
SANGEETHA
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANGEETHA
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-028-028/511-A
(Thummakkundu)
|
2924001000NRG23300720221061066
|
30/07/2022
|
MARIYAMMAL
|
2924001WL026291
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYAMMAL
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-028-028/93-A
(Thummakkundu)
|
2924001000NRG23300720221061092
|
30/07/2022
|
PECHIYAMMAL
|
2924001WL026291
|
PECHIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
PECHIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-028-001/614-A
(Thummakkundu)
|
2924001000NRG23300720221060944
|
30/07/2022
|
DHAVASI
|
2924001WL026291
|
DHAVASI
|
00468
|
UBIN0556157
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632516
|
|
DHAVASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-028-003/590-A
(Thummakkundu)
|
2924001000NRG23300720221060961
|
30/07/2022
|
MURUGALAKSHMI
|
2924001WL026291
|
MURUGALAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
MURUGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27453
|
27453
|
|
|
|
|
|
|
|