|
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-24-001-010-010/10-A
(Kovilangulam)
|
2924001000NRG23300820221327171
|
30/08/2022
|
KALIYAMMAL
|
2924001WL031874
|
KALIYAMMAL
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
KALIYAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1078-A
(Kovilangulam)
|
2924001000NRG23300820221327175
|
30/08/2022
|
Ramalakshmi
|
2924001WL031874
|
Ramalakshmi
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramalakshmi
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1086-A
(Kovilangulam)
|
2924001000NRG23300820221327176
|
30/08/2022
|
Thanga Meena
|
2924001WL031874
|
Thanga Meena
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thanga Meena
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1148-A
(Kovilangulam)
|
2924001000NRG23300820221327177
|
30/08/2022
|
Santhanadevi
|
2924001WL031874
|
Santhanadevi
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Santhanadevi
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/153-A
(Kovilangulam)
|
2924001000NRG23300820221327182
|
30/08/2022
|
Alex Pandian
|
2924001WL031874
|
Alex Pandian
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Alex Pandian
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/179-A
(Kovilangulam)
|
2924001000NRG23300820221327185
|
30/08/2022
|
CHANDRA
|
2924001WL031874
|
CHANDRA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHANDRA
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/256-A
(Kovilangulam)
|
2924001000NRG23300820221327198
|
30/08/2022
|
SUBBIRAMANI
|
2924001WL031874
|
SUBBIRAMANI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUBBIRAMANI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/440-A
(Kovilangulam)
|
2924001000NRG23300820221327219
|
30/08/2022
|
Arthi
|
2924001WL031874
|
Arthi
|
00176
|
IDIB000K091
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858062
|
|
Arthi
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/525-A
(Kovilangulam)
|
2924001000NRG23300820221327229
|
30/08/2022
|
MOKKAMMAL
|
2924001WL031874
|
MOKKAMMAL
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
MOKKAMMAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/680-A
(Kovilangulam)
|
2924001000NRG23300820221327244
|
30/08/2022
|
KALA
|
2924001WL031874
|
KALA
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
KALA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/847-A
(Kovilangulam)
|
2924001000NRG23300820221327261
|
30/08/2022
|
LAKSHMANAN
|
2924001WL031874
|
LAKSHMANAN
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
LAKSHMANAN
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-010-010/899-A
(Kovilangulam)
|
2924001000NRG23300820221327264
|
30/08/2022
|
PALANIYAMMAL
|
2924001WL031874
|
PALANIYAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
PALANIYAMMAL
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-010-010/928-A
(Kovilangulam)
|
2924001000NRG23300820221327266
|
30/08/2022
|
MEENACHI
|
2924001WL031874
|
MEENACHI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
MEENACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10648
|
10648
|
|
|
|
|
|
|
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1163-A
(Kovilangulam)
|
2924001000NRG23300820221327178
|
30/08/2022
|
SARANIYA
|
2924001WL031874
|
SARANIYA
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
SARANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11248
|
11248
|
|
|
|
|
|
|
|