|
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-24-001-023-023/1368-A
(Sempatti)
|
2924001000NRG23190720220928072
|
19/07/2022
|
PARASATHI
|
2924001WL023325
|
PARASATHI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
PARASATHI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1531-A
(Sempatti)
|
2924001000NRG23190720220928084
|
19/07/2022
|
LAKKAMMAL
|
2924001WL023325
|
LAKKAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
LAKKAMMAL
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1553-A
(Sempatti)
|
2924001000NRG23190720220928087
|
19/07/2022
|
PATHAMMAL
|
2924001WL023325
|
PATHAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
PATHAMMAL
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1623-A
(Sempatti)
|
2924001000NRG23190720220928092
|
19/07/2022
|
CHINNAPOYILAN
|
2924001WL023325
|
CHINNAPOYILAN
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHINNAPOYILAN
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1652-A
(Sempatti)
|
2924001000NRG23190720220928094
|
19/07/2022
|
MUTHALAGI
|
2924001WL023325
|
MUTHALAGI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
MUTHALAGI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1807-A
(Sempatti)
|
2924001000NRG23190720220928098
|
19/07/2022
|
KUTTIYAMMAL
|
2924001WL023325
|
KUTTIYAMMAL
|
00468
|
UBIN0534315
|
714
|
714
|
Processed
|
25/07/2022
|
|
028480860
|
|
KUTTIYAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1933-A
(Sempatti)
|
2924001000NRG23190720220928107
|
19/07/2022
|
PAPPATHI
|
2924001WL023325
|
PAPPATHI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
PAPPATHI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1938-A
(Sempatti)
|
2924001000NRG23190720220928108
|
19/07/2022
|
CHINNAMMAL
|
2924001WL023325
|
CHINNAMMAL
|
00468
|
UBIN0534315
|
714
|
714
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHINNAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2196-A
(Sempatti)
|
2924001000NRG23190720220928115
|
19/07/2022
|
ADAIKKALAM
|
2924001WL023325
|
ADAIKKALAM
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
25/07/2022
|
|
028480860
|
|
ADAIKKALAM
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2309-A
(Sempatti)
|
2924001000NRG23190720220928123
|
19/07/2022
|
ALAGULAKSHMI
|
2924001WL023325
|
ALAGULAKSHMI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
ALAGULAKSHMI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2358-A
(Sempatti)
|
2924001000NRG23190720220928124
|
19/07/2022
|
PANDIYAMMAL
|
2924001WL023325
|
PANDIYAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
PANDIYAMMAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2397-A
(Sempatti)
|
2924001000NRG23190720220928125
|
19/07/2022
|
LASKHMI
|
2924001WL023325
|
LASKHMI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
LASKHMI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3052-A
(Sempatti)
|
2924001000NRG23190720220928127
|
19/07/2022
|
RAJALAKSHMI
|
2924001WL023325
|
RAJALAKSHMI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJALAKSHMI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3084-A
(Sempatti)
|
2924001000NRG23190720220928128
|
19/07/2022
|
POOCHAMMAL
|
2924001WL023325
|
POOCHAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
POOCHAMMAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3109-A
(Sempatti)
|
2924001000NRG23190720220928129
|
19/07/2022
|
KALAVATHI
|
2924001WL023325
|
KALAVATHI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
KALAVATHI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3119-A
(Sempatti)
|
2924001000NRG23190720220928130
|
19/07/2022
|
SANGARAMMAL
|
2924001WL023325
|
SANGARAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
SANGARAMMAL
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3127-A
(Sempatti)
|
2924001000NRG23190720220928131
|
19/07/2022
|
PETHAMMAL
|
2924001WL023325
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
PETHAMMAL
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3131-A
(Sempatti)
|
2924001000NRG23190720220928132
|
19/07/2022
|
LAKSHUMI
|
2924001WL023325
|
LAKSHUMI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
LAKSHUMI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3195-A
(Sempatti)
|
2924001000NRG23190720220928133
|
19/07/2022
|
ALAGAMMAL
|
2924001WL023325
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
ALAGAMMAL
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3204-A
(Sempatti)
|
2924001000NRG23190720220928134
|
19/07/2022
|
DHANALAKSHMI
|
2924001WL023325
|
DHANALAKSHMI
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
028480860
|
|
DHANALAKSHMI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3206-A
(Sempatti)
|
2924001000NRG23190720220928135
|
19/07/2022
|
AVADAIYAMMAL
|
2924001WL023325
|
AVADAIYAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
AVADAIYAMMAL
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3208-A
(Sempatti)
|
2924001000NRG23190720220928136
|
19/07/2022
|
MALARKODI
|
2924001WL023325
|
MALARKODI
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
028480860
|
|
MALARKODI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3212-A
(Sempatti)
|
2924001000NRG23190720220928137
|
19/07/2022
|
PALANIYAMMAL
|
2924001WL023325
|
PALANIYAMMAL
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
028480860
|
|
PALANIYAMMAL
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3215-A
(Sempatti)
|
2924001000NRG23190720220928138
|
19/07/2022
|
RAMALAKSHMI
|
2924001WL023325
|
RAMALAKSHMI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAMALAKSHMI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3266-A
(Sempatti)
|
2924001000NRG23190720220928139
|
19/07/2022
|
MUTHURAMU
|
2924001WL023325
|
MUTHURAMU
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
MUTHURAMU
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-023/675-A
(Sempatti)
|
2924001000NRG23190720220928154
|
19/07/2022
|
CHINNAMMAL
|
2924001WL023325
|
CHINNAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHINNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|