|
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)
|
2924001000NRG23160820221198724
|
16/08/2022
|
JEYALAKSHIMI
|
2924001WL0029173
|
JEYALAKSHIMI
|
00078
|
CNRB0000901
|
464
|
464
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYALAKSHIMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-001/794-A
(Kattangudi)
|
2924001000NRG23160820221198739
|
16/08/2022
|
ALGUMEENA
|
2924001WL0029174
|
ALGUMEENA
|
00176
|
IDIB000K091
|
720
|
720
|
Rejected
|
25/08/2022
|
|
013156717
|
No Such Account
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-001/794-A
(Kattangudi)
|
2924001000NRG23160820221198740
|
16/08/2022
|
ALGUMEENA
|
2924001WL0029174
|
ALGUMEENA
|
00176
|
IDIB000K091
|
720
|
720
|
Rejected
|
25/08/2022
|
|
013156717
|
No Such Account
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-008/275-A
(Kattangudi)
|
2924001000NRG23160820221198741
|
16/08/2022
|
SITTU PONNAL
|
2924001WL0029174
|
SITTU PONNAL
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
SITTU PONNAL
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-008-008/498-A
(Kattangudi)
|
2924001000NRG23160820221198742
|
16/08/2022
|
SRINIVASAHAN
|
2924001WL0029174
|
SRINIVASAHAN
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
SRINIVASAHAN
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-008-008/98-A
(Kattangudi)
|
2924001000NRG23160820221198743
|
16/08/2022
|
LAKSHMI
|
2924001WL0029174
|
LAKSHMI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2019-A
(Pandalkudi)
|
2924001000NRG23160820221198723
|
16/08/2022
|
PONRAJ
|
2924001WL0029172
|
PONRAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
PONRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1460-A
(Sempatti)
|
2924001000NRG23160820221198720
|
16/08/2022
|
PANDIYAMMAL
|
2924001WL0029170
|
PANDIYAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDIYAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-023/865-A
(Sempatti)
|
2924001000NRG23160820221198721
|
16/08/2022
|
VAIYAMUTHU
|
2924001WL0029170
|
VAIYAMUTHU
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156717
|
|
VAIYAMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-026-026/125-A
(Sukkilanatham)
|
2924001000NRG23160820221198722
|
16/08/2022
|
SUBBULAKSHMI
|
2924001WL0029171
|
SUBBULAKSHMI
|
00468
|
UBIN0553735
|
1458
|
1458
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10558
|
10558
|
|
|
|
|
|
|
|