|
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-24-001-032-032/896-A
(Villipathiri)
|
2924001000NRG23041120221799360
|
05/11/2022
|
Lakshmi
|
2924001WL043710
|
Lakshmi
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-032/891-A
(Villipathiri)
|
2924001000NRG23041120221799357
|
05/11/2022
|
Veeralakshmi
|
2924001WL043710
|
Veeralakshmi
|
00177
|
IOBA0000358
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Veeralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-032/923-A
(Villipathiri)
|
2924001000NRG23041120221799361
|
05/11/2022
|
ERULAPPAN
|
2924001WL043710
|
ERULAPPAN
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
ERULAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-001/914-A
(Villipathiri)
|
2924001000NRG23041120221799252
|
05/11/2022
|
Lakshmanan
|
2924001WL043710
|
Lakshmanan
|
00415
|
SBIN0012760
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-032/608-A
(Villipathiri)
|
2924001000NRG23041120221799330
|
05/11/2022
|
PARAMESHWARI
|
2924001WL043710
|
PARAMESHWARI
|
00437
|
TMBL0000004
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
PARAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-001/772-A
(Villipathiri)
|
2924001000NRG23041120221799238
|
05/11/2022
|
Karthigaiselvi
|
2924001WL043710
|
Karthigaiselvi
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karthigaiselvi
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-001/801-A
(Villipathiri)
|
2924001000NRG23041120221799243
|
05/11/2022
|
SIVARANJANI
|
2924001WL043710
|
SIVARANJANI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
SIVARANJANI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-032-001/806-A
(Villipathiri)
|
2924001000NRG23041120221799244
|
05/11/2022
|
Muthumeena
|
2924001WL043710
|
Muthumeena
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthumeena
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-032-001/813-A
(Villipathiri)
|
2924001000NRG23041120221799248
|
05/11/2022
|
Muthulakshmi
|
2924001WL043710
|
Muthulakshmi
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-032-001/822-A
(Villipathiri)
|
2924001000NRG23041120221799249
|
05/11/2022
|
PICHAYAMMAL
|
2924001WL043710
|
PICHAYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
PICHAYAMMAL
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-032-001/841-A
(Villipathiri)
|
2924001000NRG23041120221799250
|
05/11/2022
|
Pothumponnu
|
2924001WL043710
|
Pothumponnu
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pothumponnu
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-032-001/857-A
(Villipathiri)
|
2924001000NRG23041120221799251
|
05/11/2022
|
Ramya
|
2924001WL043710
|
Ramya
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramya
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-032-001/924-A
(Villipathiri)
|
2924001000NRG23041120221799253
|
05/11/2022
|
PANDIYAMMAL
|
2924001WL043710
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
PANDIYAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-032-001/925-A
(Villipathiri)
|
2924001000NRG23041120221799254
|
05/11/2022
|
KAYAKARI
|
2924001WL043710
|
KAYAKARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAYAKARI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-032-032/125-A
(Villipathiri)
|
2924001000NRG23041120221799259
|
05/11/2022
|
RADHA
|
2924001WL043710
|
RADHA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
RADHA
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-032-032/346-A
(Villipathiri)
|
2924001000NRG23041120221799271
|
05/11/2022
|
MUTHUMARI
|
2924001WL043710
|
MUTHUMARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUTHUMARI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-032-032/347-A
(Villipathiri)
|
2924001000NRG23041120221799272
|
05/11/2022
|
Daivendiran
|
2924001WL043710
|
Daivendiran
|
00468
|
UBIN0556157
|
281
|
281
|
Processed
|
15/11/2022
|
|
032596197
|
|
Daivendiran
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-032-032/366-A
(Villipathiri)
|
2924001000NRG23041120221799280
|
05/11/2022
|
UMA
|
2924001WL043710
|
UMA
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
UMA
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-032-032/370-A
(Villipathiri)
|
2924001000NRG23041120221799282
|
05/11/2022
|
ROHINI
|
2924001WL043710
|
ROHINI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
ROHINI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-032-032/374-A
(Villipathiri)
|
2924001000NRG23041120221799284
|
05/11/2022
|
VEMBALAKKAL
|
2924001WL043710
|
VEMBALAKKAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
VEMBALAKKAL
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-032-032/414-A
(Villipathiri)
|
2924001000NRG23041120221799296
|
05/11/2022
|
SUBBU
|
2924001WL043710
|
SUBBU
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUBBU
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-032-032/452-A
(Villipathiri)
|
2924001000NRG23041120221799301
|
05/11/2022
|
RADHA
|
2924001WL043710
|
RADHA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
RADHA
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-032-032/564-A
(Villipathiri)
|
2924001000NRG23041120221799312
|
05/11/2022
|
Vasudevan
|
2924001WL043710
|
Vasudevan
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasudevan
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-032-032/568-A
(Villipathiri)
|
2924001000NRG23041120221799314
|
05/11/2022
|
RAJESHWARI
|
2924001WL043710
|
RAJESHWARI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJESHWARI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-032-032/58-A
(Villipathiri)
|
2924001000NRG23041120221799321
|
05/11/2022
|
KACHAMMAL
|
2924001WL043710
|
KACHAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
KACHAMMAL
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-032-032/600-A
(Villipathiri)
|
2924001000NRG23041120221799328
|
05/11/2022
|
SANMUGALAKSHMI
|
2924001WL043710
|
SANMUGALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANMUGALAKSHMI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-032-032/604-A
(Villipathiri)
|
2924001000NRG23041120221799329
|
05/11/2022
|
RAJARAM
|
2924001WL043710
|
RAJARAM
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJARAM
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-032-032/65-A
(Villipathiri)
|
2924001000NRG23041120221799336
|
05/11/2022
|
Shankar
|
2924001WL043710
|
Shankar
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shankar
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-032-032/660-A
(Villipathiri)
|
2924001000NRG23041120221799338
|
05/11/2022
|
KANNATHAL
|
2924001WL043710
|
KANNATHAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
KANNATHAL
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-032-032/706-A
(Villipathiri)
|
2924001000NRG23041120221799343
|
05/11/2022
|
MARIAMMAL
|
2924001WL043710
|
MARIAMMAL
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596197
|
|
MARIAMMAL
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-032-032/729-A
(Villipathiri)
|
2924001000NRG23041120221799347
|
05/11/2022
|
Muthulakshmi
|
2924001WL043710
|
Muthulakshmi
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-032-032/834-A
(Villipathiri)
|
2924001000NRG23041120221799353
|
05/11/2022
|
Ramalakshmi
|
2924001WL043710
|
Ramalakshmi
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramalakshmi
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-032-032/881-A
(Villipathiri)
|
2924001000NRG23041120221799356
|
05/11/2022
|
Santhanam
|
2924001WL043710
|
Santhanam
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhanam
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-032-032/893-A
(Villipathiri)
|
2924001000NRG23041120221799358
|
05/11/2022
|
Danushkodi
|
2924001WL043710
|
Danushkodi
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Danushkodi
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-032-032/894-A
(Villipathiri)
|
2924001000NRG23041120221799359
|
05/11/2022
|
Ishwarya
|
2924001WL043710
|
Ishwarya
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ishwarya
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-032-032/96-A
(Villipathiri)
|
2924001000NRG23041120221799363
|
05/11/2022
|
KRISHNAMMAL
|
2924001WL043710
|
KRISHNAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
KRISHNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26705
|
26705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30845
|
30845
|
|
|
|
|
|
|
|