|
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-24-001-020-020/156-A
(Podampatti)
|
2924001000NRG23090720220861246
|
09/07/2022
|
POTHUMPONNU
|
2924001WL021707
|
POTHUMPONNU
|
00078
|
CNRB0000901
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
POTHUMPONNU
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-020-020/314-A
(Podampatti)
|
2924001000NRG23090720220861275
|
09/07/2022
|
PARAMESHWARI
|
2924001WL021707
|
PARAMESHWARI
|
00078
|
CNRB0000901
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
PARAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-020-020/306-A
(Podampatti)
|
2924001000NRG23090720220861272
|
09/07/2022
|
MUTHAMMAL
|
2924001WL021707
|
MUTHAMMAL
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUTHAMMAL
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-020-020/320-A
(Podampatti)
|
2924001000NRG23090720220861278
|
09/07/2022
|
VINITHA
|
2924001WL021707
|
VINITHA
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
VINITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-020-020/145-A
(Podampatti)
|
2924001000NRG23090720220861242
|
09/07/2022
|
MURUGESWARI
|
2924001WL021707
|
MURUGESWARI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
MURUGESWARI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-020-020/151-A
(Podampatti)
|
2924001000NRG23090720220861244
|
09/07/2022
|
CHELLADURAI
|
2924001WL021707
|
CHELLADURAI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHELLADURAI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-020-020/305-A
(Podampatti)
|
2924001000NRG23090720220861271
|
09/07/2022
|
KALISHWARI
|
2924001WL021707
|
KALISHWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
KALISHWARI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-020-020/317-A
(Podampatti)
|
2924001000NRG23090720220861276
|
09/07/2022
|
GURUVAMMAL
|
2924001WL021707
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
GURUVAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-020-020/303-A
(Podampatti)
|
2924001000NRG23090720220861270
|
09/07/2022
|
CHELLAPAPA
|
2924001WL021707
|
CHELLAPAPA
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHELLAPAPA
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-020-020/309-A
(Podampatti)
|
2924001000NRG23090720220861273
|
09/07/2022
|
SELVI
|
2924001WL021707
|
SELVI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
SELVI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-020-020/312-A
(Podampatti)
|
2924001000NRG23090720220861274
|
09/07/2022
|
SIVANANTHINI
|
2924001WL021707
|
SIVANANTHINI
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326459
|
|
SIVANANTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-020-020/228-A
(Podampatti)
|
2924001000NRG23090720220861259
|
09/07/2022
|
MAGESWARI
|
2924001WL021707
|
MAGESWARI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326459
|
|
MAGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-020-020/318-A
(Podampatti)
|
2924001000NRG23090720220861277
|
09/07/2022
|
SURIYAPRABHA
|
2924001WL021707
|
SURIYAPRABHA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
SURIYAPRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|