|
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-24-001-018-018/105-A
(Periyanayagipuram)
|
2924001000NRG23080820221124856
|
08/08/2022
|
SUBBURAJ
|
2924001WL027810
|
SUBBURAJ
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUBBURAJ
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-018-018/160-A
(Periyanayagipuram)
|
2924001000NRG23080820221124879
|
08/08/2022
|
SEENIVASAN
|
2924001WL027810
|
SEENIVASAN
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
SEENIVASAN
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-018-018/239-A
(Periyanayagipuram)
|
2924001000NRG23080820221124892
|
08/08/2022
|
PANDEESWARI
|
2924001WL027810
|
PANDEESWARI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910923
|
|
PANDEESWARI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-018-018/438-A
(Periyanayagipuram)
|
2924001000NRG23080820221124914
|
08/08/2022
|
VIJAYALAKSHMI
|
2924001WL027810
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
VIJAYALAKSHMI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-018-018/65-A
(Periyanayagipuram)
|
2924001000NRG23080820221124917
|
08/08/2022
|
SUBBAMMAL
|
2924001WL027810
|
SUBBAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUBBAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-018-018/69-A
(Periyanayagipuram)
|
2924001000NRG23080820221124918
|
08/08/2022
|
NAGARATHINAM
|
2924001WL027810
|
NAGARATHINAM
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
NAGARATHINAM
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-018-018/80-A
(Periyanayagipuram)
|
2924001000NRG23080820221124926
|
08/08/2022
|
MOOKKAMMAL
|
2924001WL027810
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
MOOKKAMMAL
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-018-018/99-A
(Periyanayagipuram)
|
2924001000NRG23080820221124941
|
08/08/2022
|
KOSALAIYAMMAL
|
2924001WL027810
|
KOSALAIYAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
KOSALAIYAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-018-019/390-A
(Periyanayagipuram)
|
2924001000NRG23080820221124942
|
08/08/2022
|
KAMATCHI
|
2924001WL027810
|
KAMATCHI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910923
|
|
KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-018-018/423-A
(Periyanayagipuram)
|
2924001000NRG23080820221124910
|
08/08/2022
|
SARAVANAKUMAR
|
2924001WL027810
|
SARAVANAKUMAR
|
00415
|
SBIN0000809
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
SARAVANAKUMAR
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-018-018/424-A
(Periyanayagipuram)
|
2924001000NRG23080820221124911
|
08/08/2022
|
SELVARAJ
|
2924001WL027810
|
SELVARAJ
|
00415
|
SBIN0000809
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVARAJ
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-018-018/425-A
(Periyanayagipuram)
|
2924001000NRG23080820221124912
|
08/08/2022
|
MURUGALAKSHMI
|
2924001WL027810
|
MURUGALAKSHMI
|
00415
|
SBIN0000809
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
MURUGALAKSHMI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-018-018/426-A
(Periyanayagipuram)
|
2924001000NRG23080820221124913
|
08/08/2022
|
ABIRAMI
|
2924001WL027810
|
ABIRAMI
|
00415
|
SBIN0000809
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
ABIRAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-018-018/84-A
(Periyanayagipuram)
|
2924001000NRG23080820221124929
|
08/08/2022
|
RENGARAJ
|
2924001WL027810
|
RENGARAJ
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910923
|
|
RENGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|