|
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-24-001-023-023/2337-A
(Sempatti)
|
2924001000NRG23270620220731094
|
27/06/2022
|
MUTHUKANNU
|
2924001WL017632
|
MUTHUKANNU
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2333-A
(Sempatti)
|
2924001000NRG23270620220731021
|
27/06/2022
|
IRUVAKKAL
|
2924001WL017632
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
IRUVAKKAL
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3087-A
(Sempatti)
|
2924001000NRG23270620220731066
|
27/06/2022
|
RAMARAJ
|
2924001WL017632
|
RAMARAJ
|
00468
|
UBIN0534315
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMARAJ
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3135-A
(Sempatti)
|
2924001000NRG23270620220731067
|
27/06/2022
|
ADAIKALAM KARTHI
|
2924001WL017632
|
ADAIKALAM KARTHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
ADAIKALAM KARTHI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3144-A
(Sempatti)
|
2924001000NRG23270620220731068
|
27/06/2022
|
CHITTAMMAL
|
2924001WL017632
|
CHITTAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHITTAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3158-A
(Sempatti)
|
2924001000NRG23270620220731069
|
27/06/2022
|
BHAVANI
|
2924001WL017632
|
BHAVANI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
BHAVANI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3159-A
(Sempatti)
|
2924001000NRG23270620220731070
|
27/06/2022
|
MAHAMAYI
|
2924001WL017632
|
MAHAMAYI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHAMAYI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-023/288-A
(Sempatti)
|
2924001000NRG23270620220731095
|
27/06/2022
|
PECHI
|
2924001WL017632
|
PECHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PECHI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-023/321-A
(Sempatti)
|
2924001000NRG23270620220731097
|
27/06/2022
|
PATHMAVATHI
|
2924001WL017632
|
PATHMAVATHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PATHMAVATHI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3261-A
(Sempatti)
|
2924001000NRG23270620220731098
|
27/06/2022
|
RAMALAKSHMI
|
2924001WL017632
|
RAMALAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMALAKSHMI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-023/349-A
(Sempatti)
|
2924001000NRG23270620220731103
|
27/06/2022
|
MUNIYAMMAL
|
2924001WL017632
|
MUNIYAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNIYAMMAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-023/349-A
(Sempatti)
|
2924001000NRG23270620220731104
|
27/06/2022
|
MUTHUPANNAI
|
2924001WL017632
|
MUTHUPANNAI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUPANNAI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-023/357-A
(Sempatti)
|
2924001000NRG23270620220731108
|
27/06/2022
|
MUTHUMANI
|
2924001WL017632
|
MUTHUMANI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUMANI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-023/382-A
(Sempatti)
|
2924001000NRG23270620220731114
|
27/06/2022
|
DHANALAKSHMI
|
2924001WL017632
|
DHANALAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-023/461-A
(Sempatti)
|
2924001000NRG23270620220731124
|
27/06/2022
|
LAKSHMI
|
2924001WL017632
|
LAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-023/802-A
(Sempatti)
|
2924001000NRG23270620220731135
|
27/06/2022
|
LAKSHMI
|
2924001WL017632
|
LAKSHMI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19680
|
19680
|
|
|
|
|
|
|
|