|
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-24-001-023-023/2305-A
(Sempatti)
|
2924001000NRG23260720220991835
|
26/07/2022
|
LAKSHMI
|
2924001WL024846
|
LAKSHMI
|
00468
|
UBIN0534111
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1018-A
(Sempatti)
|
2924001000NRG23260720220991764
|
26/07/2022
|
PACKIYALAKSHMI
|
2924001WL024846
|
PACKIYALAKSHMI
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
PACKIYALAKSHMI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1233-A
(Sempatti)
|
2924001000NRG23260720220991786
|
26/07/2022
|
MEENA
|
2924001WL024846
|
MEENA
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
MEENA
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1689-A
(Sempatti)
|
2924001000NRG23260720220991802
|
26/07/2022
|
KARUPPAYI
|
2924001WL024846
|
KARUPPAYI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013645861
|
|
KARUPPAYI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-023/177-A
(Sempatti)
|
2924001000NRG23260720220991804
|
26/07/2022
|
ESWARI
|
2924001WL024846
|
ESWARI
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
ESWARI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1989-A
(Sempatti)
|
2924001000NRG23260720220991814
|
26/07/2022
|
MALLIKA
|
2924001WL024846
|
MALLIKA
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
MALLIKA
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2021-A
(Sempatti)
|
2924001000NRG23260720220991815
|
26/07/2022
|
MUTHUPANDI
|
2924001WL024846
|
MUTHUPANDI
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUTHUPANDI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-023/212-A
(Sempatti)
|
2924001000NRG23260720220991820
|
26/07/2022
|
MURUGESWARI
|
2924001WL024846
|
MURUGESWARI
|
00468
|
UBIN0534315
|
714
|
714
|
Processed
|
02/08/2022
|
|
013645861
|
|
MURUGESWARI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-023/228-A
(Sempatti)
|
2924001000NRG23260720220991834
|
26/07/2022
|
BACKIYALAKSHMI
|
2924001WL024846
|
BACKIYALAKSHMI
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
BACKIYALAKSHMI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2322-A
(Sempatti)
|
2924001000NRG23260720220991836
|
26/07/2022
|
POTHUMPONNU
|
2924001WL024846
|
POTHUMPONNU
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
POTHUMPONNU
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2351-A
(Sempatti)
|
2924001000NRG23260720220991838
|
26/07/2022
|
DEVI
|
2924001WL024846
|
DEVI
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
DEVI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2354-A
(Sempatti)
|
2924001000NRG23260720220991839
|
26/07/2022
|
ANITHA
|
2924001WL024846
|
ANITHA
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANITHA
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2357-A
(Sempatti)
|
2924001000NRG23260720220991840
|
26/07/2022
|
MUTHUSELVI
|
2924001WL024846
|
MUTHUSELVI
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUTHUSELVI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2360-A
(Sempatti)
|
2924001000NRG23260720220991841
|
26/07/2022
|
MALAIYAMMAL
|
2924001WL024846
|
MALAIYAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013645861
|
|
MALAIYAMMAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2409-A
(Sempatti)
|
2924001000NRG23260720220991842
|
26/07/2022
|
MAHALAKSHMI
|
2924001WL024846
|
MAHALAKSHMI
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
02/08/2022
|
|
013645861
|
|
MAHALAKSHMI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-023/246-A
(Sempatti)
|
2924001000NRG23260720220991843
|
26/07/2022
|
GANASUNDARI
|
2924001WL024846
|
GANASUNDARI
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
GANASUNDARI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-023/286-A
(Sempatti)
|
2924001000NRG23260720220991845
|
26/07/2022
|
PONNNIRUVAL
|
2924001WL024846
|
PONNNIRUVAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013645861
|
|
PONNNIRUVAL
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3134-A
(Sempatti)
|
2924001000NRG23260720220991847
|
26/07/2022
|
VARADHALAKSHMI
|
2924001WL024846
|
VARADHALAKSHMI
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
VARADHALAKSHMI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3172-A
(Sempatti)
|
2924001000NRG23260720220991849
|
26/07/2022
|
THANGAMMAL
|
2924001WL024846
|
THANGAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013645861
|
|
THANGAMMAL
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3173-A
(Sempatti)
|
2924001000NRG23260720220991850
|
26/07/2022
|
INDHIRA
|
2924001WL024846
|
INDHIRA
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
INDHIRA
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3190-A
(Sempatti)
|
2924001000NRG23260720220991851
|
26/07/2022
|
SUBBULAKSHMI
|
2924001WL024846
|
SUBBULAKSHMI
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUBBULAKSHMI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3253-A
(Sempatti)
|
2924001000NRG23260720220991852
|
26/07/2022
|
NAGAVALLI
|
2924001WL024846
|
NAGAVALLI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013645861
|
|
NAGAVALLI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3256-A
(Sempatti)
|
2924001000NRG23260720220991853
|
26/07/2022
|
MALATHI
|
2924001WL024846
|
MALATHI
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
MALATHI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-023/980-A
(Sempatti)
|
2924001000NRG23260720220991875
|
26/07/2022
|
RAKKAMMAL
|
2924001WL024846
|
RAKKAMMAL
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAKKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2350-A
(Sempatti)
|
2924001000NRG23260720220991837
|
26/07/2022
|
GEETHA
|
2924001WL024846
|
GEETHA
|
00468
|
UBIN0553735
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
GEETHA
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3138-A
(Sempatti)
|
2924001000NRG23260720220991848
|
26/07/2022
|
PONNUMARI
|
2924001WL024846
|
PONNUMARI
|
00468
|
UBIN0553735
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
PONNUMARI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3258-A
(Sempatti)
|
2924001000NRG23260720220991854
|
26/07/2022
|
MEENATCHI
|
2924001WL024846
|
MEENATCHI
|
00468
|
UBIN0553735
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|