|
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-24-001-031-001/453-A
(Velayudhapuram)
|
2924001000NRG23260920221547841
|
26/09/2022
|
JEGANATHAN
|
2924001WL037211
|
JEGANATHAN
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361571
|
|
JEGANATHAN
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-004/424-A
(Velayudhapuram)
|
2924001000NRG23260920221547842
|
26/09/2022
|
PANDIYAMMAL
|
2924001WL037211
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
PANDIYAMMAL
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-004/441-A
(Velayudhapuram)
|
2924001000NRG23260920221547843
|
26/09/2022
|
KALAISELVI
|
2924001WL037211
|
KALAISELVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALAISELVI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-004/441-A
(Velayudhapuram)
|
2924001000NRG23260920221547844
|
26/09/2022
|
THIRUMALMURUGAN
|
2924001WL037211
|
THIRUMALMURUGAN
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361571
|
|
THIRUMALMURUGAN
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-004/442-A
(Velayudhapuram)
|
2924001000NRG23260920221547845
|
26/09/2022
|
NAGAJOTHI
|
2924001WL037211
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
NAGAJOTHI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-004/447-A
(Velayudhapuram)
|
2924001000NRG23260920221547846
|
26/09/2022
|
SENRAYAPERUMAL
|
2924001WL037211
|
SENRAYAPERUMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
SENRAYAPERUMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/101-A
(Velayudhapuram)
|
2924001000NRG23260920221547849
|
26/09/2022
|
SANGARAN
|
2924001WL037211
|
SANGARAN
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANGARAN
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/101-A
(Velayudhapuram)
|
2924001000NRG23260920221547848
|
26/09/2022
|
SUBBULAKSHMI
|
2924001WL037211
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUBBULAKSHMI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-031-031/105-A
(Velayudhapuram)
|
2924001000NRG23260920221547851
|
26/09/2022
|
RAJAPANDI
|
2924001WL037211
|
RAJAPANDI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJAPANDI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-031-031/108-A
(Velayudhapuram)
|
2924001000NRG23260920221547853
|
26/09/2022
|
JEYASUDHA
|
2924001WL037211
|
JEYASUDHA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
JEYASUDHA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-031-031/111-A
(Velayudhapuram)
|
2924001000NRG23260920221547856
|
26/09/2022
|
SANKARANARAYANAN
|
2924001WL037211
|
SANKARANARAYANAN
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANKARANARAYANAN
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-031-031/113-A
(Velayudhapuram)
|
2924001000NRG23260920221547860
|
26/09/2022
|
PANDIYAMMAL
|
2924001WL037211
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
PANDIYAMMAL
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-031-031/127-A
(Velayudhapuram)
|
2924001000NRG23260920221547867
|
26/09/2022
|
RAMAKRISHNAN
|
2924001WL037211
|
RAMAKRISHNAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMAKRISHNAN
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-031-031/128-A
(Velayudhapuram)
|
2924001000NRG23260920221547868
|
26/09/2022
|
ALAGARAMMAL
|
2924001WL037211
|
ALAGARAMMAL
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361571
|
|
ALAGARAMMAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-031-031/138-A
(Velayudhapuram)
|
2924001000NRG23260920221547876
|
26/09/2022
|
THIRUMALAKKAMMAL
|
2924001WL037211
|
THIRUMALAKKAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
THIRUMALAKKAMMAL
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-031-031/297-A
(Velayudhapuram)
|
2924001000NRG23260920221547888
|
26/09/2022
|
ANGAMMAL
|
2924001WL037211
|
ANGAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
ANGAMMAL
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-031-031/300-A
(Velayudhapuram)
|
2924001000NRG23260920221547889
|
26/09/2022
|
KAVITHA
|
2924001WL037211
|
KAVITHA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
KAVITHA
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-031-031/301-A
(Velayudhapuram)
|
2924001000NRG23260920221547890
|
26/09/2022
|
DURGA DEVI
|
2924001WL037211
|
DURGA DEVI
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361571
|
|
DURGA DEVI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-031-031/341-A
(Velayudhapuram)
|
2924001000NRG23260920221547900
|
26/09/2022
|
SOLAIYAPPAN
|
2924001WL037211
|
SOLAIYAPPAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
SOLAIYAPPAN
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-031-031/382-A
(Velayudhapuram)
|
2924001000NRG23260920221547904
|
26/09/2022
|
KAMATCHI
|
2924001WL037211
|
KAMATCHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18215
|
18215
|
|
|
|
|
|
|
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-031-031/119-A
(Velayudhapuram)
|
2924001000NRG23260920221547864
|
26/09/2022
|
ANGAMMAL
|
2924001WL037211
|
ANGAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
ANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19215
|
19215
|
|
|
|
|
|
|
|