|
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-24-001-023-001/1796-A
(Sempatti)
|
2924001000NRG23110720220866533
|
11/07/2022
|
RAJENTHIRAN
|
2924001WL021792
|
RAJENTHIRAN
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJENTHIRAN
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2076-A
(Sempatti)
|
2924001000NRG23110720220866549
|
11/07/2022
|
MADURAIVEERAN
|
2924001WL021792
|
MADURAIVEERAN
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MADURAIVEERAN
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2296-A
(Sempatti)
|
2924001000NRG23110720220866567
|
11/07/2022
|
PANDISELVI
|
2924001WL021792
|
PANDISELVI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
PANDISELVI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2325-A
(Sempatti)
|
2924001000NRG23110720220866569
|
11/07/2022
|
KANAGAVALLI
|
2924001WL021792
|
KANAGAVALLI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
KANAGAVALLI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2327-A
(Sempatti)
|
2924001000NRG23110720220866570
|
11/07/2022
|
KATHAMMAL
|
2924001WL021792
|
KATHAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
KATHAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2332-A
(Sempatti)
|
2924001000NRG23110720220866571
|
11/07/2022
|
VELAMMAL
|
2924001WL021792
|
VELAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
VELAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2334-A
(Sempatti)
|
2924001000NRG23110720220866572
|
11/07/2022
|
ALAGUPONNU
|
2924001WL021792
|
ALAGUPONNU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
ALAGUPONNU
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2429-A
(Sempatti)
|
2924001000NRG23110720220866573
|
11/07/2022
|
MAHALAKSHMI
|
2924001WL021792
|
MAHALAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAHALAKSHMI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3076-A
(Sempatti)
|
2924001000NRG23110720220866576
|
11/07/2022
|
MUTHUMEENAL
|
2924001WL021792
|
MUTHUMEENAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHUMEENAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3079-A
(Sempatti)
|
2924001000NRG23110720220866577
|
11/07/2022
|
MANICKAM
|
2924001WL021792
|
MANICKAM
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANICKAM
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3147-A
(Sempatti)
|
2924001000NRG23110720220866578
|
11/07/2022
|
NEVAKKAL
|
2924001WL021792
|
NEVAKKAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
NEVAKKAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3169-A
(Sempatti)
|
2924001000NRG23110720220866579
|
11/07/2022
|
MADHURAIVEERAN
|
2924001WL021792
|
MADHURAIVEERAN
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
MADHURAIVEERAN
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3197-A
(Sempatti)
|
2924001000NRG23110720220866580
|
11/07/2022
|
MANICKAVALLI
|
2924001WL021792
|
MANICKAVALLI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANICKAVALLI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3224-A
(Sempatti)
|
2924001000NRG23110720220866581
|
11/07/2022
|
MUTHUPRIYA
|
2924001WL021792
|
MUTHUPRIYA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHUPRIYA
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3225-A
(Sempatti)
|
2924001000NRG23110720220866582
|
11/07/2022
|
PERUMALAKKAL
|
2924001WL021792
|
PERUMALAKKAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
PERUMALAKKAL
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3226-A
(Sempatti)
|
2924001000NRG23110720220866583
|
11/07/2022
|
ALAGU
|
2924001WL021792
|
ALAGU
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
ALAGU
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3228-A
(Sempatti)
|
2924001000NRG23110720220866584
|
11/07/2022
|
VEERALAKSHMI
|
2924001WL021792
|
VEERALAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
VEERALAKSHMI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3229-A
(Sempatti)
|
2924001000NRG23110720220866585
|
11/07/2022
|
OCHAMMAL
|
2924001WL021792
|
OCHAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
OCHAMMAL
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3243-A
(Sempatti)
|
2924001000NRG23110720220866586
|
11/07/2022
|
KARTHIKAIDEVI
|
2924001WL021792
|
KARTHIKAIDEVI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARTHIKAIDEVI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3246-A
(Sempatti)
|
2924001000NRG23110720220866587
|
11/07/2022
|
MUTHUNAGU
|
2924001WL021792
|
MUTHUNAGU
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHUNAGU
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3248-A
(Sempatti)
|
2924001000NRG23110720220866588
|
11/07/2022
|
LILLI PUSHPA
|
2924001WL021792
|
LILLI PUSHPA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
LILLI PUSHPA
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3152-A
(Sempatti)
|
2924001000NRG23110720220866594
|
11/07/2022
|
ADAIKALAM
|
2924001WL021792
|
ADAIKALAM
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
ADAIKALAM
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1093-A
(Sempatti)
|
2924001000NRG23110720220866599
|
11/07/2022
|
RAJANGAM
|
2924001WL021792
|
RAJANGAM
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJANGAM
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1210-A
(Sempatti)
|
2924001000NRG23110720220866608
|
11/07/2022
|
PETHAMMAL
|
2924001WL021792
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
PETHAMMAL
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1236-A
(Sempatti)
|
2924001000NRG23110720220866613
|
11/07/2022
|
RAMASELVI
|
2924001WL021792
|
RAMASELVI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMASELVI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1601-A
(Sempatti)
|
2924001000NRG23110720220866619
|
11/07/2022
|
PONNUTHAI
|
2924001WL021792
|
PONNUTHAI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
PONNUTHAI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3182-A
(Sempatti)
|
2924001000NRG23110720220866635
|
11/07/2022
|
RAKKAMMAL
|
2924001WL021792
|
RAKKAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAKKAMMAL
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-023-023/813-A
(Sempatti)
|
2924001000NRG23110720220866637
|
11/07/2022
|
MOOKAN
|
2924001WL021792
|
MOOKAN
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MOOKAN
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-023-023/835-A
(Sempatti)
|
2924001000NRG23110720220866642
|
11/07/2022
|
ALAGARSAMY
|
2924001WL021792
|
ALAGARSAMY
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
ALAGARSAMY
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-023-023/841-A
(Sempatti)
|
2924001000NRG23110720220866644
|
11/07/2022
|
PECHIYAMMAL
|
2924001WL021792
|
PECHIYAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
PECHIYAMMAL
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-023-023/873-a
(Sempatti)
|
2924001000NRG23110720220866648
|
11/07/2022
|
R.KARTHIGAISELVI
|
2924001WL021792
|
R.KARTHIGAISELVI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
R.KARTHIGAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42486
|
42486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42486
|
42486
|
|
|
|
|
|
|
|