|
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)
|
2924001000NRG23230820221261152
|
23/08/2022
|
RAJENTHIRAN
|
2924001WL030351
|
RAJENTHIRAN
|
00468
|
UBIN0534315
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAJENTHIRAN
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2076-A
(Sempatti)
|
2924001000NRG23230820221261163
|
23/08/2022
|
MADURAIVEERAN
|
2924001WL030351
|
MADURAIVEERAN
|
00468
|
UBIN0534315
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844912
|
|
MADURAIVEERAN
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2296-A
(Sempatti)
|
2924001000NRG23230820221261174
|
23/08/2022
|
PANDISELVI
|
2924001WL030351
|
PANDISELVI
|
00468
|
UBIN0534315
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
PANDISELVI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2332-A
(Sempatti)
|
2924001000NRG23230820221261175
|
23/08/2022
|
VELAMMAL
|
2924001WL030351
|
VELAMMAL
|
00468
|
UBIN0534315
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
VELAMMAL
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2429-A
(Sempatti)
|
2924001000NRG23230820221261176
|
23/08/2022
|
MAHALAKSHMI
|
2924001WL030351
|
MAHALAKSHMI
|
00468
|
UBIN0534315
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
MAHALAKSHMI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3077-A
(Sempatti)
|
2924001000NRG23230820221261179
|
23/08/2022
|
PECHIYAMMAL
|
2924001WL030351
|
PECHIYAMMAL
|
00468
|
UBIN0534315
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844912
|
|
PECHIYAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3079-A
(Sempatti)
|
2924001000NRG23230820221261180
|
23/08/2022
|
MANICKAM
|
2924001WL030351
|
MANICKAM
|
00468
|
UBIN0534315
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
MANICKAM
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3169-A
(Sempatti)
|
2924001000NRG23230820221261181
|
23/08/2022
|
MADHURAIVEERAN
|
2924001WL030351
|
MADHURAIVEERAN
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
MADHURAIVEERAN
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3197-A
(Sempatti)
|
2924001000NRG23230820221261182
|
23/08/2022
|
MANICKAVALLI
|
2924001WL030351
|
MANICKAVALLI
|
00468
|
UBIN0534315
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844912
|
|
MANICKAVALLI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3224-A
(Sempatti)
|
2924001000NRG23230820221261183
|
23/08/2022
|
MUTHUPRIYA
|
2924001WL030351
|
MUTHUPRIYA
|
00468
|
UBIN0534315
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
MUTHUPRIYA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3226-A
(Sempatti)
|
2924001000NRG23230820221261184
|
23/08/2022
|
ALAGU
|
2924001WL030351
|
ALAGU
|
00468
|
UBIN0534315
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
ALAGU
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3243-A
(Sempatti)
|
2924001000NRG23230820221261185
|
23/08/2022
|
KARTHIKAIDEVI
|
2924001WL030351
|
KARTHIKAIDEVI
|
00468
|
UBIN0534315
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
KARTHIKAIDEVI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3152-A
(Sempatti)
|
2924001000NRG23230820221261190
|
23/08/2022
|
ADAIKALAM
|
2924001WL030351
|
ADAIKALAM
|
00468
|
UBIN0534315
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
ADAIKALAM
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1210-A
(Sempatti)
|
2924001000NRG23230820221261199
|
23/08/2022
|
PETHAMMAL
|
2924001WL030351
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
PETHAMMAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1236-A
(Sempatti)
|
2924001000NRG23230820221261204
|
23/08/2022
|
RAMASELVI
|
2924001WL030351
|
RAMASELVI
|
00468
|
UBIN0534315
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAMASELVI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-023/813-A
(Sempatti)
|
2924001000NRG23230820221261220
|
23/08/2022
|
MOOKAN
|
2924001WL030351
|
MOOKAN
|
00468
|
UBIN0534315
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844912
|
|
MOOKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16145
|
16145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16145
|
16145
|
|
|
|
|
|
|
|