|
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-24-001-010-010/1083-A
(Kovilangulam)
|
2924001000NRG23240520220399899
|
24/05/2022
|
Pappa
|
2924001WL009278
|
Pappa
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pappa
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1086-A
(Kovilangulam)
|
2924001000NRG23240520220399900
|
24/05/2022
|
Thanga Meena
|
2924001WL009278
|
Thanga Meena
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thanga Meena
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1092-A
(Kovilangulam)
|
2924001000NRG23240520220399901
|
24/05/2022
|
Malathi
|
2924001WL009278
|
Malathi
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Malathi
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1139-A
(Kovilangulam)
|
2924001000NRG23240520220399902
|
24/05/2022
|
PRIYANGA
|
2924001WL009278
|
PRIYANGA
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
PRIYANGA
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1149-A
(Kovilangulam)
|
2924001000NRG23240520220399904
|
24/05/2022
|
Mariyammal
|
2924001WL009278
|
Mariyammal
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mariyammal
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1169-A
(Kovilangulam)
|
2924001000NRG23240520220399906
|
24/05/2022
|
DHANAPAKKYAM
|
2924001WL009278
|
DHANAPAKKYAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
DHANAPAKKYAM
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/224-A
(Kovilangulam)
|
2924001000NRG23240520220399922
|
24/05/2022
|
RAJAGURU
|
2924001WL009278
|
RAJAGURU
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
RAJAGURU
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/440-A
(Kovilangulam)
|
2924001000NRG23240520220399949
|
24/05/2022
|
Arthi
|
2924001WL009278
|
Arthi
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Arthi
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/46-A
(Kovilangulam)
|
2924001000NRG23240520220399952
|
24/05/2022
|
RADHAKRISHNAN
|
2924001WL009278
|
RADHAKRISHNAN
|
00176
|
IDIB000K091
|
240
|
240
|
Processed
|
31/05/2022
|
|
036403001
|
|
RADHAKRISHNAN
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/602-A
(Kovilangulam)
|
2924001000NRG23240520220399971
|
24/05/2022
|
Ponram
|
2924001WL009278
|
Ponram
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ponram
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/685-A
(Kovilangulam)
|
2924001000NRG23240520220399977
|
24/05/2022
|
PADHMA
|
2924001WL009278
|
PADHMA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
PADHMA
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-010-010/786-A
(Kovilangulam)
|
2924001000NRG23240520220399983
|
24/05/2022
|
KOHILA
|
2924001WL009278
|
KOHILA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
KOHILA
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-010-010/818-A
(Kovilangulam)
|
2924001000NRG23240520220399986
|
24/05/2022
|
RENUGADEVI
|
2924001WL009278
|
RENUGADEVI
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
31/05/2022
|
|
036403001
|
|
RENUGADEVI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-010-010/945-A
(Kovilangulam)
|
2924001000NRG23240520220399996
|
24/05/2022
|
Rajagopal
|
2924001WL009278
|
Rajagopal
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajagopal
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-010-010/980-A
(Kovilangulam)
|
2924001000NRG23240520220400000
|
24/05/2022
|
Deepa
|
2924001WL009278
|
Deepa
|
00176
|
IDIB000K091
|
240
|
240
|
Processed
|
31/05/2022
|
|
036403001
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18252
|
18252
|
|
|
|
|
|
|
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1143-A
(Kovilangulam)
|
2924001000NRG23240520220399903
|
24/05/2022
|
Roothgrash
|
2924001WL009278
|
Roothgrash
|
00437
|
TMBL0000231
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Roothgrash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1163-A
(Kovilangulam)
|
2924001000NRG23240520220399905
|
24/05/2022
|
SARANIYA
|
2924001WL009278
|
SARANIYA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
SARANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21132
|
21132
|
|
|
|
|
|
|
|