|
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-24-001-004-004/253-A
(chettipatti)
|
2924001000NRG23270620220727138
|
27/06/2022
|
KALAVATHI
|
2924001WL017506
|
KALAVATHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-004-004/167-A
(chettipatti)
|
2924001000NRG23270620220727093
|
27/06/2022
|
VELCHAMY
|
2924001WL017506
|
VELCHAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
VELCHAMY
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-004-004/209-A
(chettipatti)
|
2924001000NRG23270620220727114
|
27/06/2022
|
ANDALAMMAL
|
2924001WL017506
|
ANDALAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANDALAMMAL
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-004-004/246-A
(chettipatti)
|
2924001000NRG23270620220727133
|
27/06/2022
|
DEVAKI
|
2924001WL017506
|
DEVAKI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEVAKI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-004-004/248-A
(chettipatti)
|
2924001000NRG23270620220727134
|
27/06/2022
|
AKILA
|
2924001WL017506
|
AKILA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
AKILA
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-004-004/250-A
(chettipatti)
|
2924001000NRG23270620220727136
|
27/06/2022
|
BHUWANESWARI
|
2924001WL017506
|
BHUWANESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
BHUWANESWARI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-004-004/252-A
(chettipatti)
|
2924001000NRG23270620220727137
|
27/06/2022
|
SUDHALAKSHMI
|
2924001WL017506
|
SUDHALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUDHALAKSHMI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-004-004/254-A
(chettipatti)
|
2924001000NRG23270620220727139
|
27/06/2022
|
VASANTHI
|
2924001WL017506
|
VASANTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-004-004/256-A
(chettipatti)
|
2924001000NRG23270620220727140
|
27/06/2022
|
PETHULAKSHMI
|
2924001WL017506
|
PETHULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PETHULAKSHMI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-004-004/258-A
(chettipatti)
|
2924001000NRG23270620220727141
|
27/06/2022
|
AMUTHA
|
2924001WL017506
|
AMUTHA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUTHA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-004-004/260-A
(chettipatti)
|
2924001000NRG23270620220727142
|
27/06/2022
|
NAGAJOTHI
|
2924001WL017506
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGAJOTHI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-004-004/35-A
(chettipatti)
|
2924001000NRG23270620220727143
|
27/06/2022
|
PANDIYARAJ
|
2924001WL017506
|
PANDIYARAJ
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANDIYARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16326
|
16326
|
|
|
|
|
|
|
|