|
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-24-001-010-010/1057-A
(Kovilangulam)
|
2924001000NRG23090520220249318
|
10/05/2022
|
Rajammal
|
2924001WL005996
|
Rajammal
|
00048
|
BKID0008154
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/10-A
(Kovilangulam)
|
2924001000NRG23090520220249315
|
10/05/2022
|
KALIYAMMAL
|
2924001WL005996
|
KALIYAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALIYAMMAL
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1077-A
(Kovilangulam)
|
2924001000NRG23090520220249319
|
10/05/2022
|
Ayyanar
|
2924001WL005996
|
Ayyanar
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ayyanar
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1086-A
(Kovilangulam)
|
2924001000NRG23090520220249320
|
10/05/2022
|
Thanga Meena
|
2924001WL005996
|
Thanga Meena
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thanga Meena
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1112-A
(Kovilangulam)
|
2924001000NRG23090520220249321
|
10/05/2022
|
Supparaj
|
2924001WL005996
|
Supparaj
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Supparaj
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1148-A
(Kovilangulam)
|
2924001000NRG23090520220249322
|
10/05/2022
|
Santhanadevi
|
2924001WL005996
|
Santhanadevi
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhanadevi
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/256-A
(Kovilangulam)
|
2924001000NRG23090520220249341
|
10/05/2022
|
SUBBIRAMANI
|
2924001WL005996
|
SUBBIRAMANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUBBIRAMANI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/319-A
(Kovilangulam)
|
2924001000NRG23090520220249349
|
10/05/2022
|
Alagar samy
|
2924001WL005996
|
Alagar samy
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alagar samy
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/440-A
(Kovilangulam)
|
2924001000NRG23090520220249371
|
10/05/2022
|
Arthi
|
2924001WL005996
|
Arthi
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arthi
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/525-A
(Kovilangulam)
|
2924001000NRG23090520220249378
|
10/05/2022
|
MOKKAMMAL
|
2924001WL005996
|
MOKKAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
MOKKAMMAL
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/899-A
(Kovilangulam)
|
2924001000NRG23090520220249407
|
10/05/2022
|
PALANIYAMMAL
|
2924001WL005996
|
PALANIYAMMAL
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALANIYAMMAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-010-010/928-A
(Kovilangulam)
|
2924001000NRG23090520220249412
|
10/05/2022
|
MEENACHI
|
2924001WL005996
|
MEENACHI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEENACHI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-010-010/967-A
(Kovilangulam)
|
2924001000NRG23090520220249416
|
10/05/2022
|
Malaichamy
|
2924001WL005996
|
Malaichamy
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malaichamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11690
|
11690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12410
|
12410
|
|
|
|
|
|
|
|