|
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-24-001-014-014/142-A
(T.Meenakshipuram)
|
2924001000NRG23090420220026979
|
11/04/2022
|
DURAIRAJ
|
2924001WL000526
|
DURAIRAJ
|
00176
|
IDIB000A030
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655138
|
|
DURAIRAJ
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-014-014/184-A
(T.Meenakshipuram)
|
2924001000NRG23090420220026997
|
11/04/2022
|
SANTHI
|
2924001WL000526
|
SANTHI
|
00176
|
IDIB000A030
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
SANTHI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-014-014/213-A
(T.Meenakshipuram)
|
2924001000NRG23090420220027012
|
11/04/2022
|
NAGARAJ
|
2924001WL000526
|
NAGARAJ
|
00176
|
IDIB000A030
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655138
|
|
NAGARAJ
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-014-014/223-A
(T.Meenakshipuram)
|
2924001000NRG23090420220027017
|
11/04/2022
|
BALRAJ
|
2924001WL000526
|
BALRAJ
|
00176
|
IDIB000A030
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655138
|
|
BALRAJ
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-014-014/229-A
(T.Meenakshipuram)
|
2924001000NRG23090420220027022
|
11/04/2022
|
ALAGARSAMY
|
2924001WL000526
|
ALAGARSAMY
|
00176
|
IDIB000A030
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655138
|
|
ALAGARSAMY
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-014-014/251-A
(T.Meenakshipuram)
|
2924001000NRG23090420220027027
|
11/04/2022
|
PARAMESWARI
|
2924001WL000526
|
PARAMESWARI
|
00176
|
IDIB000A030
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
PARAMESWARI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-014-014/260-A
(T.Meenakshipuram)
|
2924001000NRG23090420220027030
|
11/04/2022
|
SATHAYABAMA
|
2924001WL000526
|
SATHAYABAMA
|
00176
|
IDIB000A030
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
SATHAYABAMA
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-014-014/53-A
(T.Meenakshipuram)
|
2924001000NRG23090420220027046
|
11/04/2022
|
TAMILMANI
|
2924001WL000526
|
TAMILMANI
|
00176
|
IDIB000A030
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
TAMILMANI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-014-014/58-A
(T.Meenakshipuram)
|
2924001000NRG23090420220027049
|
11/04/2022
|
SUBBAYA
|
2924001WL000526
|
SUBBAYA
|
00176
|
IDIB000A030
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUBBAYA
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-014-014/59-A
(T.Meenakshipuram)
|
2924001000NRG23090420220027050
|
11/04/2022
|
SUPPAN
|
2924001WL000526
|
SUPPAN
|
00176
|
IDIB000A030
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-014-014/112-A
(T.Meenakshipuram)
|
2924001000NRG23090420220026966
|
11/04/2022
|
RAMARAJ
|
2924001WL000526
|
RAMARAJ
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
RAMARAJ
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-014-014/249-A
(T.Meenakshipuram)
|
2924001000NRG23090420220027025
|
11/04/2022
|
PERUMAL
|
2924001WL000526
|
PERUMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655138
|
|
PERUMAL
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-014-014/256-A
(T.Meenakshipuram)
|
2924001000NRG23090420220027028
|
11/04/2022
|
VELMURUGAN
|
2924001WL000526
|
VELMURUGAN
|
00177
|
IOBA0001842
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655138
|
|
VELMURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-014-014/245-A
(T.Meenakshipuram)
|
2924001000NRG23090420220027024
|
11/04/2022
|
MAREESWARI
|
2924001WL000526
|
MAREESWARI
|
00415
|
SBIN0000809
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655138
|
|
MAREESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10982
|
10982
|
|
|
|
|
|
|
|