|
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-24-001-017-017/1159-A
(Pandalkudi)
|
2924001000NRG23270620220730229
|
27/06/2022
|
SEENIVASHAN
|
2924001WL017621
|
SEENIVASHAN
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
SEENIVASHAN
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/180-A
(Pandalkudi)
|
2924001000NRG23270620220730230
|
27/06/2022
|
SELVARAJ
|
2924001WL017621
|
SELVARAJ
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVARAJ
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2205-A
(Pandalkudi)
|
2924001000NRG23270620220730231
|
27/06/2022
|
CHANDHIRAMATHI
|
2924001WL017621
|
CHANDHIRAMATHI
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHANDHIRAMATHI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2663-A
(Pandalkudi)
|
2924001000NRG23270620220730233
|
27/06/2022
|
ELASAPATHRANI
|
2924001WL017621
|
ELASAPATHRANI
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
ELASAPATHRANI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2666-A
(Pandalkudi)
|
2924001000NRG23270620220730235
|
27/06/2022
|
LILLY AROKIYAMERY
|
2924001WL017621
|
LILLY AROKIYAMERY
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
LILLY AROKIYAMERY
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2666-A
(Pandalkudi)
|
2924001000NRG23270620220730234
|
27/06/2022
|
SIVAPERUMAL
|
2924001WL017621
|
SIVAPERUMAL
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVAPERUMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2765-A
(Pandalkudi)
|
2924001000NRG23270620220730236
|
27/06/2022
|
GOWSALYA
|
2924001WL017621
|
GOWSALYA
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOWSALYA
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2842-A
(Pandalkudi)
|
2924001000NRG23270620220730238
|
27/06/2022
|
GURUSAMY
|
2924001WL017621
|
GURUSAMY
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
GURUSAMY
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2842-A
(Pandalkudi)
|
2924001000NRG23270620220730237
|
27/06/2022
|
USHA SELVI
|
2924001WL017621
|
USHA SELVI
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
USHA SELVI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2843-A
(Pandalkudi)
|
2924001000NRG23270620220730239
|
27/06/2022
|
MARIYAMMAL
|
2924001WL017621
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIYAMMAL
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2844-A
(Pandalkudi)
|
2924001000NRG23270620220730240
|
27/06/2022
|
SURYA
|
2924001WL017621
|
SURYA
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
SURYA
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2845-A
(Pandalkudi)
|
2924001000NRG23270620220730242
|
27/06/2022
|
MADHAVI
|
2924001WL017621
|
MADHAVI
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
MADHAVI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2845-A
(Pandalkudi)
|
2924001000NRG23270620220730241
|
27/06/2022
|
MEENATCHI
|
2924001WL017621
|
MEENATCHI
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENATCHI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2858-A
(Pandalkudi)
|
2924001000NRG23270620220730244
|
27/06/2022
|
GANESHAN
|
2924001WL017621
|
GANESHAN
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
GANESHAN
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2858-A
(Pandalkudi)
|
2924001000NRG23270620220730243
|
27/06/2022
|
PATHMAPRIYA
|
2924001WL017621
|
PATHMAPRIYA
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
PATHMAPRIYA
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2864-A
(Pandalkudi)
|
2924001000NRG23270620220730245
|
27/06/2022
|
DHINESHKUMAR
|
2924001WL017621
|
DHINESHKUMAR
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHINESHKUMAR
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/506-A
(Pandalkudi)
|
2924001000NRG23270620220730246
|
27/06/2022
|
SANTHANAM
|
2924001WL017621
|
SANTHANAM
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHANAM
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/779-A
(Pandalkudi)
|
2924001000NRG23270620220730247
|
27/06/2022
|
JEYARAJ
|
2924001WL017621
|
JEYARAJ
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
JEYARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|