|
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-24-001-017-017/1018-A
(Pandalkudi)
|
2924001000NRG23070620220540128
|
07/06/2022
|
SEENIVASAN
|
2924001WL012359
|
SEENIVASAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
SEENIVASAN
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1019-A
(Pandalkudi)
|
2924001000NRG23070620220540130
|
07/06/2022
|
SEENIVASAN
|
2924001WL012359
|
SEENIVASAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
SEENIVASAN
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1021-A
(Pandalkudi)
|
2924001000NRG23070620220540132
|
07/06/2022
|
GEEYARSAMY
|
2924001WL012359
|
GEEYARSAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
GEEYARSAMY
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1151-A
(Pandalkudi)
|
2924001000NRG23070620220540157
|
07/06/2022
|
LAKSHMANASAMY
|
2924001WL012359
|
LAKSHMANASAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMANASAMY
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1300-A
(Pandalkudi)
|
2924001000NRG23070620220540167
|
07/06/2022
|
KANAGARAJ
|
2924001WL012359
|
KANAGARAJ
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANAGARAJ
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1418-a
(Pandalkudi)
|
2924001000NRG23070620220540171
|
07/06/2022
|
SENNAIYAN
|
2924001WL012359
|
SENNAIYAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
SENNAIYAN
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/193-A
(Pandalkudi)
|
2924001000NRG23070620220540179
|
07/06/2022
|
P.RAJESHWARI
|
2924001WL012359
|
P.RAJESHWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
P.RAJESHWARI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1934-A
(Pandalkudi)
|
2924001000NRG23070620220540180
|
07/06/2022
|
MAHALAKSHMI
|
2924001WL012359
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHALAKSHMI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2053-A
(Pandalkudi)
|
2924001000NRG23070620220540183
|
07/06/2022
|
PALANIYAMMAL
|
2924001WL012359
|
PALANIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
PALANIYAMMAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2515-A
(Pandalkudi)
|
2924001000NRG23070620220540192
|
07/06/2022
|
JEYARANI
|
2924001WL012359
|
JEYARANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
JEYARANI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2533-A
(Pandalkudi)
|
2924001000NRG23070620220540193
|
07/06/2022
|
KUMAR
|
2924001WL012359
|
KUMAR
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUMAR
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2591-A
(Pandalkudi)
|
2924001000NRG23070620220540196
|
07/06/2022
|
RAMUTHAI
|
2924001WL012359
|
RAMUTHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMUTHAI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2607-A
(Pandalkudi)
|
2924001000NRG23070620220540197
|
07/06/2022
|
KOKILA
|
2924001WL012359
|
KOKILA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
KOKILA
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2618-A
(Pandalkudi)
|
2924001000NRG23070620220540198
|
07/06/2022
|
NAGESWARI
|
2924001WL012359
|
NAGESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGESWARI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2623-A
(Pandalkudi)
|
2924001000NRG23070620220540199
|
07/06/2022
|
BAHARATHI GOWSALYA
|
2924001WL012359
|
BAHARATHI GOWSALYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
BAHARATHI GOWSALYA
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2646-A
(Pandalkudi)
|
2924001000NRG23070620220540200
|
07/06/2022
|
KRISHNAVENI
|
2924001WL012359
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
KRISHNAVENI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2739-A
(Pandalkudi)
|
2924001000NRG23070620220540202
|
07/06/2022
|
MALATHI
|
2924001WL012359
|
MALATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALATHI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2762-A
(Pandalkudi)
|
2924001000NRG23070620220540203
|
07/06/2022
|
THAMARAISELVI
|
2924001WL012359
|
THAMARAISELVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
THAMARAISELVI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2784-A
(Pandalkudi)
|
2924001000NRG23070620220540204
|
07/06/2022
|
SANGARESWARI
|
2924001WL012359
|
SANGARESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANGARESWARI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2785-A
(Pandalkudi)
|
2924001000NRG23070620220540205
|
07/06/2022
|
RAMANUJAM
|
2924001WL012359
|
RAMANUJAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMANUJAM
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2841-A
(Pandalkudi)
|
2924001000NRG23070620220540206
|
07/06/2022
|
VASUGI
|
2924001WL012359
|
VASUGI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
VASUGI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2849-A
(Pandalkudi)
|
2924001000NRG23070620220540207
|
07/06/2022
|
MAHESWARI
|
2924001WL012359
|
MAHESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHESWARI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2867-A
(Pandalkudi)
|
2924001000NRG23070620220540208
|
07/06/2022
|
MUTHU ALANGARA THIGAVATHI
|
2924001WL012359
|
MUTHU ALANGARA THIGAVATHI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHU ALANGARA THIGAVATHI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/367-A
(Pandalkudi)
|
2924001000NRG23070620220540223
|
07/06/2022
|
R.RENUGADEVI
|
2924001WL012359
|
R.RENUGADEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
R.RENUGADEVI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/393-A
(Pandalkudi)
|
2924001000NRG23070620220540229
|
07/06/2022
|
PARAMESWARI
|
2924001WL012359
|
PARAMESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
PARAMESWARI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/64-A
(Pandalkudi)
|
2924001000NRG23070620220540238
|
07/06/2022
|
N.SUBUTHAI
|
2924001WL012359
|
N.SUBUTHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
N.SUBUTHAI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/897-A
(Pandalkudi)
|
2924001000NRG23070620220540243
|
07/06/2022
|
MUTHULAKSHMI
|
2924001WL012359
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHULAKSHMI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/917-A
(Pandalkudi)
|
2924001000NRG23070620220540250
|
07/06/2022
|
SANMUGALAKSHMI
|
2924001WL012359
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANMUGALAKSHMI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/952-A
(Pandalkudi)
|
2924001000NRG23070620220540257
|
07/06/2022
|
PACKIYALAKSHMI
|
2924001WL012359
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937027
|
|
PACKIYALAKSHMI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/989-A
(Pandalkudi)
|
2924001000NRG23070620220540268
|
07/06/2022
|
PANDIARAJ
|
2924001WL012359
|
PANDIARAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
PANDIARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36726
|
36726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36726
|
36726
|
|
|
|
|
|
|
|