|
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-24-001-028-001/562-A
(Thummakkundu)
|
2924001000NRG22050420223211661
|
05/04/2022
|
Buvaneshwari
|
2924001WL063760
|
Buvaneshwari
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
Buvaneshwari
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-028-001/567-A
(Thummakkundu)
|
2924001000NRG22050420223211662
|
05/04/2022
|
MURUGAVALLI
|
2924001WL063760
|
MURUGAVALLI
|
00468
|
UBIN0534111
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
MURUGAVALLI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-028-001/586-A
(Thummakkundu)
|
2924001000NRG22050420223211663
|
05/04/2022
|
PUSHPAM
|
2924001WL063760
|
PUSHPAM
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
PUSHPAM
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-028-001/595-A
(Thummakkundu)
|
2924001000NRG22050420223211664
|
05/04/2022
|
INDHIRA
|
2924001WL063760
|
INDHIRA
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
INDHIRA
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-028-001/596-A
(Thummakkundu)
|
2924001000NRG22050420223211665
|
05/04/2022
|
VINITHA
|
2924001WL063760
|
VINITHA
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
VINITHA
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-028-003/582-A
(Thummakkundu)
|
2924001000NRG22050420223211672
|
05/04/2022
|
MUTHU MEENA
|
2924001WL063760
|
MUTHU MEENA
|
00468
|
UBIN0534111
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHU MEENA
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-028-003/584-A
(Thummakkundu)
|
2924001000NRG22050420223211673
|
05/04/2022
|
MARIYAMMAL
|
2924001WL063760
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARIYAMMAL
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-028-003/585-A
(Thummakkundu)
|
2924001000NRG22050420223211674
|
05/04/2022
|
JEYA SANTHI
|
2924001WL063760
|
JEYA SANTHI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520398
|
|
JEYA SANTHI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-028-028/123-A
(Thummakkundu)
|
2924001000NRG22050420223211680
|
05/04/2022
|
PONNUTHAI
|
2924001WL063760
|
PONNUTHAI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Rejected
|
07/05/2022
|
|
020520398
|
No Such Account
|
|
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-028-028/33-A
(Thummakkundu)
|
2924001000NRG22050420223211726
|
05/04/2022
|
VALLIYAMMAL
|
2924001WL063760
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
VALLIYAMMAL
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-028-028/511-A
(Thummakkundu)
|
2924001000NRG22050420223211771
|
05/04/2022
|
MARIYAMMAL
|
2924001WL063760
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-028-003/600-A
(Thummakkundu)
|
2924001000NRG22050420223211675
|
05/04/2022
|
PERUMALSAMY
|
2924001WL063760
|
PERUMALSAMY
|
00468
|
UBIN0553735
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
PERUMALSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|