|
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-24-001-010-010/1012-A
(Kovilangulam)
|
2924001000NRG23180420220077710
|
18/04/2022
|
MOOKKAMMAL
|
2924001WL001629
|
MOOKKAMMAL
|
00176
|
IDIB000K091
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
MOOKKAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1012-A
(Kovilangulam)
|
2924001000NRG23180420220077711
|
18/04/2022
|
VELMURUGAN
|
2924001WL001629
|
VELMURUGAN
|
00176
|
IDIB000K091
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520779
|
|
VELMURUGAN
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1055-A
(Kovilangulam)
|
2924001000NRG23180420220077713
|
18/04/2022
|
Subbuthai
|
2924001WL001629
|
Subbuthai
|
00176
|
IDIB000K091
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
Subbuthai
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1058-A
(Kovilangulam)
|
2924001000NRG23180420220077714
|
18/04/2022
|
Alagarsamy
|
2924001WL001629
|
Alagarsamy
|
00176
|
IDIB000K091
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
Alagarsamy
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1059-A
(Kovilangulam)
|
2924001000NRG23180420220077715
|
18/04/2022
|
Venkateshwari
|
2924001WL001629
|
Venkateshwari
|
00176
|
IDIB000K091
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
Venkateshwari
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1084-A
(Kovilangulam)
|
2924001000NRG23180420220077716
|
18/04/2022
|
Sathiyapriya
|
2924001WL001629
|
Sathiyapriya
|
00176
|
IDIB000K091
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sathiyapriya
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1097-A
(Kovilangulam)
|
2924001000NRG23180420220077717
|
18/04/2022
|
Thenmozhi
|
2924001WL001629
|
Thenmozhi
|
00176
|
IDIB000K091
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520779
|
|
Thenmozhi
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1118-A
(Kovilangulam)
|
2924001000NRG23180420220077718
|
18/04/2022
|
YOGESHWARI
|
2924001WL001629
|
YOGESHWARI
|
00176
|
IDIB000K091
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
YOGESHWARI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1146-A
(Kovilangulam)
|
2924001000NRG23180420220077719
|
18/04/2022
|
Rajadeepa
|
2924001WL001629
|
Rajadeepa
|
00176
|
IDIB000K091
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajadeepa
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1156-A
(Kovilangulam)
|
2924001000NRG23180420220077720
|
18/04/2022
|
Muthuselvi
|
2924001WL001629
|
Muthuselvi
|
00176
|
IDIB000K091
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthuselvi
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1173-A
(Kovilangulam)
|
2924001000NRG23180420220077722
|
18/04/2022
|
BANUMATHI
|
2924001WL001629
|
BANUMATHI
|
00176
|
IDIB000K091
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520779
|
|
BANUMATHI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-010-010/13-A
(Kovilangulam)
|
2924001000NRG23180420220077723
|
18/04/2022
|
SOLAIMALAI
|
2924001WL001629
|
SOLAIMALAI
|
00176
|
IDIB000K091
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
SOLAIMALAI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-010-010/15-A
(Kovilangulam)
|
2924001000NRG23180420220077727
|
18/04/2022
|
RAMAR
|
2924001WL001629
|
RAMAR
|
00176
|
IDIB000K091
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAMAR
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-010-010/179-A
(Kovilangulam)
|
2924001000NRG23180420220077732
|
18/04/2022
|
CHANDRA
|
2924001WL001629
|
CHANDRA
|
00176
|
IDIB000K091
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHANDRA
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-010-010/336-A
(Kovilangulam)
|
2924001000NRG23180420220077751
|
18/04/2022
|
LAKSHMI
|
2924001WL001629
|
LAKSHMI
|
00176
|
IDIB000K091
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520779
|
|
LAKSHMI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-010-010/348-A
(Kovilangulam)
|
2924001000NRG23180420220077752
|
18/04/2022
|
SUNDARRAJ
|
2924001WL001629
|
SUNDARRAJ
|
00176
|
IDIB000K091
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUNDARRAJ
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-010-010/384-A
(Kovilangulam)
|
2924001000NRG23180420220077758
|
18/04/2022
|
MUNIYAMMAL
|
2924001WL001629
|
MUNIYAMMAL
|
00176
|
IDIB000K091
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUNIYAMMAL
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-010-010/427-A
(Kovilangulam)
|
2924001000NRG23180420220077761
|
18/04/2022
|
PARIMALA
|
2924001WL001629
|
PARIMALA
|
00176
|
IDIB000K091
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
PARIMALA
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-010-010/427-A
(Kovilangulam)
|
2924001000NRG23180420220077762
|
18/04/2022
|
Suppuraj
|
2924001WL001629
|
Suppuraj
|
00176
|
IDIB000K091
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
Suppuraj
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-010-010/440-A
(Kovilangulam)
|
2924001000NRG23180420220077763
|
18/04/2022
|
Arthi
|
2924001WL001629
|
Arthi
|
00176
|
IDIB000K091
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520779
|
|
Arthi
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-010-010/701-A
(Kovilangulam)
|
2924001000NRG23180420220077779
|
18/04/2022
|
Muthuraj
|
2924001WL001629
|
Muthuraj
|
00176
|
IDIB000K091
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthuraj
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-010-010/817-A
(Kovilangulam)
|
2924001000NRG23180420220077785
|
18/04/2022
|
PONNAMMAL
|
2924001WL001629
|
PONNAMMAL
|
00176
|
IDIB000K091
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
PONNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17684
|
17684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17684
|
17684
|
|
|
|
|
|
|
|