|
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-24-001-014-014/131-A
(T.Meenakshipuram)
|
2924001000NRG23180420220081612
|
18/04/2022
|
SIVA SUBBIRAMANIYAN
|
2924001WL001724
|
SIVA SUBBIRAMANIYAN
|
00176
|
IDIB000A030
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
SIVA SUBBIRAMANIYAN
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-014-014/199-A
(T.Meenakshipuram)
|
2924001000NRG23180420220081622
|
18/04/2022
|
PUPPANDI
|
2924001WL001724
|
PUPPANDI
|
00176
|
IDIB000A030
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520779
|
|
PUPPANDI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-014-014/216-A
(T.Meenakshipuram)
|
2924001000NRG23180420220081627
|
18/04/2022
|
PALMURUGAN
|
2924001WL001724
|
PALMURUGAN
|
00176
|
IDIB000A030
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
PALMURUGAN
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-014-014/220-A
(T.Meenakshipuram)
|
2924001000NRG23180420220081628
|
18/04/2022
|
R.PRIYANGA
|
2924001WL001724
|
R.PRIYANGA
|
00176
|
IDIB000A030
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520779
|
|
R.PRIYANGA
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-014-014/257-A
(T.Meenakshipuram)
|
2924001000NRG23180420220081634
|
18/04/2022
|
CHITHRA
|
2924001WL001724
|
CHITHRA
|
00176
|
IDIB000A030
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-014-014/237-A
(T.Meenakshipuram)
|
2924001000NRG23180420220081631
|
18/04/2022
|
JOTHI
|
2924001WL001724
|
JOTHI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
JOTHI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-014-014/256-A
(T.Meenakshipuram)
|
2924001000NRG23180420220081633
|
18/04/2022
|
VELMURUGAN
|
2924001WL001724
|
VELMURUGAN
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520779
|
|
VELMURUGAN
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-014-014/69-A
(T.Meenakshipuram)
|
2924001000NRG23180420220081645
|
18/04/2022
|
PALANICHAMY
|
2924001WL001724
|
PALANICHAMY
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
PALANICHAMY
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-014-014/71-A
(T.Meenakshipuram)
|
2924001000NRG23180420220081647
|
18/04/2022
|
MARIMUTHU
|
2924001WL001724
|
MARIMUTHU
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
MARIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4625
|
4625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8995
|
8995
|
|
|
|
|
|
|
|