|
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-24-001-025-025/533-A
(Soolakkarai)
|
2924001000NRG23071120221823975
|
07/11/2022
|
UMA
|
2924001WL044146
|
UMA
|
00415
|
SBIN0016317
|
470
|
470
|
Processed
|
15/11/2022
|
|
015842170
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1008-A
(Soolakkarai)
|
2924001000NRG23071120221823933
|
07/11/2022
|
SANTHA
|
2924001WL044146
|
SANTHA
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANTHA
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1089-A
(Soolakkarai)
|
2924001000NRG23071120221823934
|
07/11/2022
|
AMUTHA
|
2924001WL044146
|
AMUTHA
|
00468
|
UBIN0556157
|
470
|
470
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMUTHA
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1248-A
(Soolakkarai)
|
2924001000NRG23071120221823944
|
07/11/2022
|
VIJI
|
2924001WL044146
|
VIJI
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1249-A
(Soolakkarai)
|
2924001000NRG23071120221823945
|
07/11/2022
|
VAIRAMANAI
|
2924001WL044146
|
VAIRAMANAI
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
VAIRAMANAI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1250-A
(Soolakkarai)
|
2924001000NRG23071120221823946
|
07/11/2022
|
Bathirakali
|
2924001WL044146
|
Bathirakali
|
00468
|
UBIN0556157
|
235
|
235
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bathirakali
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1266-A
(Soolakkarai)
|
2924001000NRG23071120221823947
|
07/11/2022
|
Veeralakshmi
|
2924001WL044146
|
Veeralakshmi
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
Veeralakshmi
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1289-A
(Soolakkarai)
|
2924001000NRG23071120221823948
|
07/11/2022
|
Banumathi
|
2924001WL044146
|
Banumathi
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
Banumathi
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1291-A
(Soolakkarai)
|
2924001000NRG23071120221823949
|
07/11/2022
|
Kalaiselvi
|
2924001WL044146
|
Kalaiselvi
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalaiselvi
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1299-A
(Soolakkarai)
|
2924001000NRG23071120221823950
|
07/11/2022
|
TAMILSELVI
|
2924001WL044146
|
TAMILSELVI
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842170
|
|
TAMILSELVI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1300-A
(Soolakkarai)
|
2924001000NRG23071120221823951
|
07/11/2022
|
Arulmozhi
|
2924001WL044146
|
Arulmozhi
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arulmozhi
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1302-A
(Soolakkarai)
|
2924001000NRG23071120221823952
|
07/11/2022
|
Arunadevi
|
2924001WL044146
|
Arunadevi
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arunadevi
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1304-A
(Soolakkarai)
|
2924001000NRG23071120221823953
|
07/11/2022
|
Vairamuthu
|
2924001WL044146
|
Vairamuthu
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vairamuthu
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1313-A
(Soolakkarai)
|
2924001000NRG23071120221823954
|
07/11/2022
|
Marilakshmi
|
2924001WL044146
|
Marilakshmi
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
Marilakshmi
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1374-A
(Soolakkarai)
|
2924001000NRG23071120221823955
|
07/11/2022
|
PANDILAKSHMI
|
2924001WL044146
|
PANDILAKSHMI
|
00468
|
UBIN0556157
|
470
|
470
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDILAKSHMI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1385-A
(Soolakkarai)
|
2924001000NRG23071120221823956
|
07/11/2022
|
MUNEESWARI
|
2924001WL044146
|
MUNEESWARI
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUNEESWARI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1386-A
(Soolakkarai)
|
2924001000NRG23071120221823957
|
07/11/2022
|
MUTHUMARI
|
2924001WL044146
|
MUTHUMARI
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHUMARI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1403-A
(Soolakkarai)
|
2924001000NRG23071120221823958
|
07/11/2022
|
DEVI
|
2924001WL044146
|
DEVI
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
DEVI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1464-A
(Soolakkarai)
|
2924001000NRG23071120221823959
|
07/11/2022
|
ALAGURANI
|
2924001WL044146
|
ALAGURANI
|
00468
|
UBIN0556157
|
470
|
470
|
Processed
|
15/11/2022
|
|
015842170
|
|
ALAGURANI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1465-A
(Soolakkarai)
|
2924001000NRG23071120221823960
|
07/11/2022
|
ALAGAMMAL
|
2924001WL044146
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842170
|
|
ALAGAMMAL
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1478-A
(Soolakkarai)
|
2924001000NRG23071120221823961
|
07/11/2022
|
BOSE
|
2924001WL044146
|
BOSE
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842170
|
|
BOSE
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-025-025/21-A
(Soolakkarai)
|
2924001000NRG23071120221823964
|
07/11/2022
|
AMIRTHAPANDIAMMAL
|
2924001WL044146
|
AMIRTHAPANDIAMMAL
|
00468
|
UBIN0556157
|
235
|
235
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMIRTHAPANDIAMMAL
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-025-025/384-A
(Soolakkarai)
|
2924001000NRG23071120221823966
|
07/11/2022
|
RAMASAMY
|
2924001WL044146
|
RAMASAMY
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMASAMY
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-025-025/477-A
(Soolakkarai)
|
2924001000NRG23071120221823970
|
07/11/2022
|
RAJAMMAL
|
2924001WL044146
|
RAJAMMAL
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJAMMAL
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-025-025/501-A
(Soolakkarai)
|
2924001000NRG23071120221823971
|
07/11/2022
|
VASANTHA
|
2924001WL044146
|
VASANTHA
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842170
|
|
VASANTHA
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-025-025/538-A
(Soolakkarai)
|
2924001000NRG23071120221823978
|
07/11/2022
|
SUBBUTHAI
|
2924001WL044146
|
SUBBUTHAI
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBBUTHAI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-025-025/544-A
(Soolakkarai)
|
2924001000NRG23071120221823979
|
07/11/2022
|
PARVATHY
|
2924001WL044146
|
PARVATHY
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
PARVATHY
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-025-025/567-A
(Soolakkarai)
|
2924001000NRG23071120221823984
|
07/11/2022
|
Pandiyammal
|
2924001WL044146
|
Pandiyammal
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pandiyammal
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-025-025/575-A
(Soolakkarai)
|
2924001000NRG23071120221823986
|
07/11/2022
|
Jothimeena
|
2924001WL044146
|
Jothimeena
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jothimeena
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-025-025/653-A
(Soolakkarai)
|
2924001000NRG23071120221823992
|
07/11/2022
|
AMUTHA
|
2924001WL044146
|
AMUTHA
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMUTHA
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-025-025/656-A
(Soolakkarai)
|
2924001000NRG23071120221823993
|
07/11/2022
|
SOWNDAIAN
|
2924001WL044146
|
SOWNDAIAN
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
SOWNDAIAN
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-025-025/660-A
(Soolakkarai)
|
2924001000NRG23071120221823994
|
07/11/2022
|
KAMALAMANI
|
2924001WL044146
|
KAMALAMANI
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAMALAMANI
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-025-025/663-a
(Soolakkarai)
|
2924001000NRG23071120221823995
|
07/11/2022
|
ALAGARSAMY
|
2924001WL044146
|
ALAGARSAMY
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
ALAGARSAMY
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-025-025/721-A
(Soolakkarai)
|
2924001000NRG23071120221823998
|
07/11/2022
|
CHANDRA
|
2924001WL044146
|
CHANDRA
|
00468
|
UBIN0556157
|
470
|
470
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHANDRA
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-025-025/782-A
(Soolakkarai)
|
2924001000NRG23071120221824003
|
07/11/2022
|
BREMA
|
2924001WL044146
|
BREMA
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842170
|
|
BREMA
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-025-025/783-A
(Soolakkarai)
|
2924001000NRG23071120221824004
|
07/11/2022
|
SHARMILA
|
2924001WL044146
|
SHARMILA
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
SHARMILA
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-025-025/793-A
(Soolakkarai)
|
2924001000NRG23071120221824005
|
07/11/2022
|
AMARAVATHI
|
2924001WL044146
|
AMARAVATHI
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMARAVATHI
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-025-025/794-A
(Soolakkarai)
|
2924001000NRG23071120221824006
|
07/11/2022
|
SATHYAKALA
|
2924001WL044146
|
SATHYAKALA
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
SATHYAKALA
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-025-025/802-A
(Soolakkarai)
|
2924001000NRG23071120221824007
|
07/11/2022
|
KANAGALAKSHMI
|
2924001WL044146
|
KANAGALAKSHMI
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
KANAGALAKSHMI
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-025-025/805-A
(Soolakkarai)
|
2924001000NRG23071120221824008
|
07/11/2022
|
PANDISELVI
|
2924001WL044146
|
PANDISELVI
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDISELVI
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-025-025/812-A
(Soolakkarai)
|
2924001000NRG23071120221824009
|
07/11/2022
|
SARADHA
|
2924001WL044146
|
SARADHA
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARADHA
|
()
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-025-025/855-A
(Soolakkarai)
|
2924001000NRG23071120221824012
|
07/11/2022
|
MARIYAMMAL
|
2924001WL044146
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIYAMMAL
|
()
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-025-025/857-A
(Soolakkarai)
|
2924001000NRG23071120221824013
|
07/11/2022
|
LATHA
|
2924001WL044146
|
LATHA
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
LATHA
|
()
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-025-025/888-A
(Soolakkarai)
|
2924001000NRG23071120221824015
|
07/11/2022
|
AMUTHA
|
2924001WL044146
|
AMUTHA
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMUTHA
|
()
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-025-025/926-A
(Soolakkarai)
|
2924001000NRG23071120221824017
|
07/11/2022
|
GHANDIMATHI
|
2924001WL044146
|
GHANDIMATHI
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842170
|
|
GHANDIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34545
|
34545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35015
|
35015
|
|
|
|
|
|
|
|