|
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-24-001-032-032/458-A
(Villipathiri)
|
2924001000NRG23200520220355480
|
23/05/2022
|
RAMALAKSHMI
|
2924001WL008480
|
RAMALAKSHMI
|
00165
|
IBKL0001118
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-032/545-A
(Villipathiri)
|
2924001000NRG23200520220355495
|
23/05/2022
|
Pandi
|
2924001WL008480
|
Pandi
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pandi
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-032/853-A
(Villipathiri)
|
2924001000NRG23200520220355534
|
23/05/2022
|
Muthumari
|
2924001WL008480
|
Muthumari
|
00176
|
IDIB000V025
|
480
|
480
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-032/859-A
(Villipathiri)
|
2924001000NRG23200520220355536
|
23/05/2022
|
Kalaiselvi
|
2924001WL008480
|
Kalaiselvi
|
00177
|
IOBA0000358
|
480
|
480
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-032/855-A
(Villipathiri)
|
2924001000NRG23200520220355535
|
23/05/2022
|
Nagalakshmi
|
2924001WL008480
|
Nagalakshmi
|
00415
|
SBIN0012760
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-001/817-A
(Villipathiri)
|
2924001000NRG23200520220355436
|
23/05/2022
|
MALARKODI
|
2924001WL008480
|
MALARKODI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
MALARKODI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-032/140-A
(Villipathiri)
|
2924001000NRG23200520220355441
|
23/05/2022
|
SAMUTHIRAM
|
2924001WL008480
|
SAMUTHIRAM
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
31/05/2022
|
|
036403001
|
|
SAMUTHIRAM
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-032-032/171-A
(Villipathiri)
|
2924001000NRG23200520220355444
|
23/05/2022
|
Ramu
|
2924001WL008480
|
Ramu
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ramu
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-032-032/205-A
(Villipathiri)
|
2924001000NRG23200520220355454
|
23/05/2022
|
Ponnusamy
|
2924001WL008480
|
Ponnusamy
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ponnusamy
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-032-032/241-A
(Villipathiri)
|
2924001000NRG23200520220355460
|
23/05/2022
|
VASUKIDEVI
|
2924001WL008480
|
VASUKIDEVI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
VASUKIDEVI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-032-032/313-A
(Villipathiri)
|
2924001000NRG23200520220355470
|
23/05/2022
|
Muthulakshmi
|
2924001WL008480
|
Muthulakshmi
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muthulakshmi
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-032-032/384-A
(Villipathiri)
|
2924001000NRG23200520220355476
|
23/05/2022
|
Nallaiyan
|
2924001WL008480
|
Nallaiyan
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nallaiyan
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-032-032/441-A
(Villipathiri)
|
2924001000NRG23200520220355478
|
23/05/2022
|
PACKIALAKSHMI
|
2924001WL008480
|
PACKIALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
PACKIALAKSHMI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-032-032/465-A
(Villipathiri)
|
2924001000NRG23200520220355481
|
23/05/2022
|
SUBBULAKSHMI
|
2924001WL008480
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
SUBBULAKSHMI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-032-032/489-A
(Villipathiri)
|
2924001000NRG23200520220355485
|
23/05/2022
|
VIJAYALAKSHMI
|
2924001WL008480
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
VIJAYALAKSHMI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-032-032/536-A
(Villipathiri)
|
2924001000NRG23200520220355494
|
23/05/2022
|
NEELADEVI
|
2924001WL008480
|
NEELADEVI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
NEELADEVI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-032-032/55-A
(Villipathiri)
|
2924001000NRG23200520220355497
|
23/05/2022
|
SARKARAITHAI
|
2924001WL008480
|
SARKARAITHAI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
SARKARAITHAI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-032-032/589-A
(Villipathiri)
|
2924001000NRG23200520220355500
|
23/05/2022
|
KRISHNAVENI
|
2924001WL008480
|
KRISHNAVENI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
KRISHNAVENI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-032-032/682-A
(Villipathiri)
|
2924001000NRG23200520220355515
|
23/05/2022
|
Mariyappan
|
2924001WL008480
|
Mariyappan
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mariyappan
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-032-032/734-A
(Villipathiri)
|
2924001000NRG23200520220355521
|
23/05/2022
|
MALARKODI
|
2924001WL008480
|
MALARKODI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
MALARKODI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-032-032/738-A
(Villipathiri)
|
2924001000NRG23200520220355522
|
23/05/2022
|
Mareeswari
|
2924001WL008480
|
Mareeswari
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mareeswari
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-032-032/745-A
(Villipathiri)
|
2924001000NRG23200520220355523
|
23/05/2022
|
PANDIYAMMAL
|
2924001WL008480
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
PANDIYAMMAL
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-032-032/751-A
(Villipathiri)
|
2924001000NRG23200520220355524
|
23/05/2022
|
MUTHUMARI
|
2924001WL008480
|
MUTHUMARI
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
31/05/2022
|
|
036403001
|
|
MUTHUMARI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-032-032/769-A
(Villipathiri)
|
2924001000NRG23200520220355525
|
23/05/2022
|
RAJALAKSHMI
|
2924001WL008480
|
RAJALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
RAJALAKSHMI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-032-032/823-A
(Villipathiri)
|
2924001000NRG23200520220355532
|
23/05/2022
|
POOMARI
|
2924001WL008480
|
POOMARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
POOMARI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-032-032/838-A
(Villipathiri)
|
2924001000NRG23200520220355533
|
23/05/2022
|
Sivasakthi
|
2924001WL008480
|
Sivasakthi
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sivasakthi
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-032-032/867-A
(Villipathiri)
|
2924001000NRG23200520220355537
|
23/05/2022
|
Muthulakshmi
|
2924001WL008480
|
Muthulakshmi
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muthulakshmi
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-032-032/876-A
(Villipathiri)
|
2924001000NRG23200520220355538
|
23/05/2022
|
Annalakshmi
|
2924001WL008480
|
Annalakshmi
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Annalakshmi
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-032-032/905-A
(Villipathiri)
|
2924001000NRG23200520220355539
|
23/05/2022
|
Muthupriya
|
2924001WL008480
|
Muthupriya
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muthupriya
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-032-032/906-A
(Villipathiri)
|
2924001000NRG23200520220355540
|
23/05/2022
|
Maheshwari
|
2924001WL008480
|
Maheshwari
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31686
|
31686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36486
|
36486
|
|
|
|
|
|
|
|