|
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-24-001-018-018/146-A
(Periyanayagipuram)
|
2924001000NRG23300720221056632
|
30/07/2022
|
EALILARASI
|
2924001WL026213
|
EALILARASI
|
00078
|
CNRB0000901
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632516
|
|
EALILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-018-018/105-A
(Periyanayagipuram)
|
2924001000NRG23300720221056609
|
30/07/2022
|
SUBBURAJ
|
2924001WL026213
|
SUBBURAJ
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBBURAJ
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-018-018/239-A
(Periyanayagipuram)
|
2924001000NRG23300720221056646
|
30/07/2022
|
PANDEESWARI
|
2924001WL026213
|
PANDEESWARI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632516
|
|
PANDEESWARI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-018-018/311-A
(Periyanayagipuram)
|
2924001000NRG23300720221056654
|
30/07/2022
|
RUKKUMANI
|
2924001WL026213
|
RUKKUMANI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
RUKKUMANI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-018-018/438-A
(Periyanayagipuram)
|
2924001000NRG23300720221056671
|
30/07/2022
|
VIJAYALAKSHMI
|
2924001WL026213
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-018-018/65-A
(Periyanayagipuram)
|
2924001000NRG23300720221056674
|
30/07/2022
|
SUBBAMMAL
|
2924001WL026213
|
SUBBAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBBAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-018-018/69-A
(Periyanayagipuram)
|
2924001000NRG23300720221056676
|
30/07/2022
|
NAGARATHINAM
|
2924001WL026213
|
NAGARATHINAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGARATHINAM
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-018-018/80-A
(Periyanayagipuram)
|
2924001000NRG23300720221056686
|
30/07/2022
|
MOOKKAMMAL
|
2924001WL026213
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
MOOKKAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-018-018/99-A
(Periyanayagipuram)
|
2924001000NRG23300720221056703
|
30/07/2022
|
KOSALAIYAMMAL
|
2924001WL026213
|
KOSALAIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632516
|
|
KOSALAIYAMMAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-018-019/390-A
(Periyanayagipuram)
|
2924001000NRG23300720221056704
|
30/07/2022
|
KAMATCHI
|
2924001WL026213
|
KAMATCHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-018-018/423-A
(Periyanayagipuram)
|
2924001000NRG23300720221056667
|
30/07/2022
|
SARAVANAKUMAR
|
2924001WL026213
|
SARAVANAKUMAR
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARAVANAKUMAR
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-018-018/424-A
(Periyanayagipuram)
|
2924001000NRG23300720221056668
|
30/07/2022
|
SELVARAJ
|
2924001WL026213
|
SELVARAJ
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVARAJ
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-018-018/425-A
(Periyanayagipuram)
|
2924001000NRG23300720221056669
|
30/07/2022
|
MURUGALAKSHMI
|
2924001WL026213
|
MURUGALAKSHMI
|
00415
|
SBIN0000809
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632516
|
|
MURUGALAKSHMI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-018-018/426-A
(Periyanayagipuram)
|
2924001000NRG23300720221056670
|
30/07/2022
|
ABIRAMI
|
2924001WL026213
|
ABIRAMI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
ABIRAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-018-018/84-A
(Periyanayagipuram)
|
2924001000NRG23300720221056691
|
30/07/2022
|
RENGARAJ
|
2924001WL026213
|
RENGARAJ
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
RENGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|