|
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-24-001-010-010/1071-A
(Kovilangulam)
|
2924001000NRG23230920221533193
|
24/09/2022
|
MAGESHWARI
|
2924001WL036904
|
MAGESHWARI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
MAGESHWARI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1093-A
(Kovilangulam)
|
2924001000NRG23230920221533194
|
24/09/2022
|
Parameshwari
|
2924001WL036904
|
Parameshwari
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parameshwari
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1110-A
(Kovilangulam)
|
2924001000NRG23230920221533195
|
24/09/2022
|
Kandhan
|
2924001WL036904
|
Kandhan
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kandhan
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1133-A
(Kovilangulam)
|
2924001000NRG23230920221533196
|
24/09/2022
|
NATARAJ
|
2924001WL036904
|
NATARAJ
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
NATARAJ
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1154-A
(Kovilangulam)
|
2924001000NRG23230920221533197
|
24/09/2022
|
Parvathi
|
2924001WL036904
|
Parvathi
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parvathi
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1184-A
(Kovilangulam)
|
2924001000NRG23230920221533198
|
24/09/2022
|
POOLANDEVI
|
2924001WL036904
|
POOLANDEVI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
POOLANDEVI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/12-A
(Kovilangulam)
|
2924001000NRG23230920221533199
|
24/09/2022
|
Karuppasami
|
2924001WL036904
|
Karuppasami
|
00176
|
IDIB000K091
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361571
|
|
Karuppasami
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/144-A
(Kovilangulam)
|
2924001000NRG23230920221533203
|
24/09/2022
|
SUBBAIYA
|
2924001WL036904
|
SUBBAIYA
|
00176
|
IDIB000K091
|
1124
|
1124
|
Rejected
|
19/10/2022
|
|
030361571
|
No Such Account
|
|
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/199-A
(Kovilangulam)
|
2924001000NRG23230920221533205
|
24/09/2022
|
MANSING MUTHAIYA
|
2924001WL036904
|
MANSING MUTHAIYA
|
00176
|
IDIB000K091
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANSING MUTHAIYA
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/270-A
(Kovilangulam)
|
2924001000NRG23230920221533208
|
24/09/2022
|
Jayapandi
|
2924001WL036904
|
Jayapandi
|
00176
|
IDIB000K091
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayapandi
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/285-A
(Kovilangulam)
|
2924001000NRG23230920221533210
|
24/09/2022
|
CHELLAIA
|
2924001WL036904
|
CHELLAIA
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHELLAIA
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-010-010/292-A
(Kovilangulam)
|
2924001000NRG23230920221533211
|
24/09/2022
|
MEENAKSHI
|
2924001WL036904
|
MEENAKSHI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
MEENAKSHI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-010-010/450-A
(Kovilangulam)
|
2924001000NRG23230920221533220
|
24/09/2022
|
PERUMALAMMAL
|
2924001WL036904
|
PERUMALAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
PERUMALAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-010-010/59-A
(Kovilangulam)
|
2924001000NRG23230920221533226
|
24/09/2022
|
VIJAYALAKSHMI
|
2924001WL036904
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-010-010/813-A
(Kovilangulam)
|
2924001000NRG23230920221533238
|
24/09/2022
|
SELVALAKSHMI
|
2924001WL036904
|
SELVALAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
SELVALAKSHMI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-010-010/862-A
(Kovilangulam)
|
2924001000NRG23230920221533239
|
24/09/2022
|
Saminathan
|
2924001WL036904
|
Saminathan
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saminathan
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-010-010/879-A
(Kovilangulam)
|
2924001000NRG23230920221533242
|
24/09/2022
|
SARASWATHY
|
2924001WL036904
|
SARASWATHY
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
SARASWATHY
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-010-010/955-A
(Kovilangulam)
|
2924001000NRG23230920221533250
|
24/09/2022
|
KARUPPAYA
|
2924001WL036904
|
KARUPPAYA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
KARUPPAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17015
|
17015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17015
|
17015
|
|
|
|
|
|
|
|