|
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-24-001-005-005/399-A
(Chidambarapuram)
|
2924001000NRG23100620220581355
|
13/06/2022
|
JEYALAKSHIMI
|
2924001WL0013395
|
JEYALAKSHIMI
|
00078
|
CNRB0000901
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
JEYALAKSHIMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-006-006/48-A
(Gopalapuram)
|
2924001000NRG23100620220581257
|
13/06/2022
|
CHELLAMMAL
|
2924001WL0013389
|
CHELLAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/356-A
(Kovilangulam)
|
2924001000NRG23100620220581329
|
13/06/2022
|
MOOKKAMMAL
|
2924001WL0013390
|
MOOKKAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
MOOKKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1510
(Kullursandhai)
|
2924001000NRG23100620220590889
|
13/06/2022
|
SHOBANAPRIYA
|
2924001WL0013552
|
SHOBANAPRIYA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
SHOBANAPRIYA
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1235-A
(Palavanatham)
|
2924001000NRG23100620220581330
|
13/06/2022
|
RAJAMMAL
|
2924001WL0013391
|
RAJAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/134-A
(Palavanatham)
|
2924001000NRG23100620220581331
|
13/06/2022
|
KALAVATHI
|
2924001WL0013391
|
KALAVATHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-002-002/968-A
(Athipatti)
|
2924001000NRG23100620220581338
|
13/06/2022
|
PADHMINI
|
2924001WL0013393
|
PADHMINI
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
PADHMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2019-A
(Pandalkudi)
|
2924001000NRG23100620220581452
|
13/06/2022
|
PONRAJ
|
2924001WL0013396
|
PONRAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
PONRAJ
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2748-A
(Pandalkudi)
|
2924001000NRG23100620220592812
|
13/06/2022
|
PONMALAR
|
2924001WL0013615
|
PONMALAR
|
00468
|
UBIN0534111
|
1440
|
1440
|
Rejected
|
23/06/2022
|
|
011252338
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1191-A
(Palayampatti)
|
2924001000NRG23100620220592816
|
13/06/2022
|
MAHALAKSHMI
|
2924001WL0013618
|
MAHALAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Rejected
|
23/06/2022
|
|
011252338
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-026-026/125-A
(Sukkilanatham)
|
2924001000NRG23100620220581478
|
13/06/2022
|
SUBBULAKSHMI
|
2924001WL0013398
|
SUBBULAKSHMI
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1432-A
(Soolakkarai)
|
2924001000NRG23100620220593223
|
13/06/2022
|
SARASWATHY
|
2924001WL0013625
|
SARASWATHY
|
00468
|
UBIN0556157
|
1440
|
1440
|
Rejected
|
23/06/2022
|
|
011252338
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-009-009/246-A
(Koppuchithampatti)
|
2924001000NRG23100620220592813
|
13/06/2022
|
KATHIRESAN
|
2924001WL0013616
|
KATHIRESAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
KATHIRESAN
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-031-031/472-A
(Velayudhapuram)
|
2924001000NRG23100620220581829
|
13/06/2022
|
ARUMUGAM
|
2924001WL0013408
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARUPPUKOTTAI
|
TN2924001_130622FTO_336614
|
Canara Bank
|
CNRB0000901
|
ARUPPUKOTTAI
|
1200
|
|
2
|
ARUPPUKOTTAI
|
TN2924001_130622FTO_336614
|
Indian Bank
|
IDIB000A030
|
ARUPPUKOTTAI
|
1440
|
|
3
|
ARUPPUKOTTAI
|
TN2924001_130622FTO_336614
|
Indian Bank
|
IDIB000K091
|
KOVILANGULAM
|
1440
|
|
4
|
ARUPPUKOTTAI
|
TN2924001_130622FTO_336614
|
Indian Overseas Bank
|
IOBA0003153
|
Palavanatham
|
4320
|
|
5
|
ARUPPUKOTTAI
|
TN2924001_130622FTO_336614
|
State Bank of India
|
SBIN0000809
|
ARUPPUKOTTAI
|
1440
|
|
6
|
ARUPPUKOTTAI
|
TN2924001_130622FTO_336614
|
Union Bank of India
|
UBIN0534111
|
PANDALGUDI
|
2880
|
|
7
|
ARUPPUKOTTAI
|
TN2924001_130622FTO_336614
|
Union Bank of India
|
UBIN0534315
|
PALAYAMPATTI
|
1440
|
|
8
|
ARUPPUKOTTAI
|
TN2924001_130622FTO_336614
|
Union Bank of India
|
UBIN0553735
|
ARUPPUKOTTAI
|
1200
|
|
9
|
ARUPPUKOTTAI
|
TN2924001_130622FTO_336614
|
Union Bank of India
|
UBIN0556157
|
VIRUDHUNAGAR
|
1440
|
|
10
|
ARUPPUKOTTAI
|
TN2924001_130622FTO_336614
|
Tamil Nadu Grama Bank
|
IDIB0PLB001
|
Pandalkudi
|
2400
|