|
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-24-001-012-012/476-A
(Kurundhamadam)
|
2924001000NRG23071120221821887
|
07/11/2022
|
CHITHRADEVI
|
2924001WL044098
|
CHITHRADEVI
|
00078
|
CNRB0000901
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHITHRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-012-012/261-A
(Kurundhamadam)
|
2924001000NRG23071120221821821
|
07/11/2022
|
MUNIYASAMY
|
2924001WL044098
|
MUNIYASAMY
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUNIYASAMY
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-012-012/277-A
(Kurundhamadam)
|
2924001000NRG23071120221821826
|
07/11/2022
|
SUMATHI
|
2924001WL044098
|
SUMATHI
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUMATHI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-012-012/295-A
(Kurundhamadam)
|
2924001000NRG23071120221821831
|
07/11/2022
|
SEETHA
|
2924001WL044098
|
SEETHA
|
00176
|
IDIB000A030
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
SEETHA
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-012-012/304-A
(Kurundhamadam)
|
2924001000NRG23071120221821836
|
07/11/2022
|
SHANMUGAKANI
|
2924001WL044098
|
SHANMUGAKANI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
SHANMUGAKANI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-012-012/350-A
(Kurundhamadam)
|
2924001000NRG23071120221821850
|
07/11/2022
|
MARIYADASS
|
2924001WL044098
|
MARIYADASS
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIYADASS
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-012-012/361-A
(Kurundhamadam)
|
2924001000NRG23071120221821852
|
07/11/2022
|
THAVAMANI
|
2924001WL044098
|
THAVAMANI
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
THAVAMANI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-012-012/366-A
(Kurundhamadam)
|
2924001000NRG23071120221821854
|
07/11/2022
|
PONNALAGU
|
2924001WL044098
|
PONNALAGU
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
PONNALAGU
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-012-012/391-A
(Kurundhamadam)
|
2924001000NRG23071120221821865
|
07/11/2022
|
SUBBAMMAL
|
2924001WL044098
|
SUBBAMMAL
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBBAMMAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-012-012/426
(Kurundhamadam)
|
2924001000NRG23071120221821876
|
07/11/2022
|
MARIYAMMAL
|
2924001WL044098
|
MARIYAMMAL
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIYAMMAL
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-012-012/439-A
(Kurundhamadam)
|
2924001000NRG23071120221821878
|
07/11/2022
|
VEERALASKHMI
|
2924001WL044098
|
VEERALASKHMI
|
00176
|
IDIB000A030
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
VEERALASKHMI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-012-012/443-A
(Kurundhamadam)
|
2924001000NRG23071120221821879
|
07/11/2022
|
PIRIYA
|
2924001WL044098
|
PIRIYA
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
PIRIYA
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-012-012/453-A
(Kurundhamadam)
|
2924001000NRG23071120221821880
|
07/11/2022
|
PALPANDI
|
2924001WL044098
|
PALPANDI
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
PALPANDI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-012-012/453-A
(Kurundhamadam)
|
2924001000NRG23071120221821881
|
07/11/2022
|
SRIDEVI
|
2924001WL044098
|
SRIDEVI
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
SRIDEVI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-012-012/462-A
(Kurundhamadam)
|
2924001000NRG23071120221821882
|
07/11/2022
|
PANDIYAMMAL
|
2924001WL044098
|
PANDIYAMMAL
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDIYAMMAL
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-012-012/464-A
(Kurundhamadam)
|
2924001000NRG23071120221821883
|
07/11/2022
|
GOPAL
|
2924001WL044098
|
GOPAL
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOPAL
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-012-012/466-A
(Kurundhamadam)
|
2924001000NRG23071120221821884
|
07/11/2022
|
VENNILADEVI
|
2924001WL044098
|
VENNILADEVI
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
VENNILADEVI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-012-012/467-A
(Kurundhamadam)
|
2924001000NRG23071120221821885
|
07/11/2022
|
VEERALASKHMI
|
2924001WL044098
|
VEERALASKHMI
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
VEERALASKHMI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-012-012/471-A
(Kurundhamadam)
|
2924001000NRG23071120221821886
|
07/11/2022
|
NITHYA
|
2924001WL044098
|
NITHYA
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
NITHYA
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-012-012/64-B
(Kurundhamadam)
|
2924001000NRG23071120221821889
|
07/11/2022
|
ANTHONISAMY
|
2924001WL044098
|
ANTHONISAMY
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANTHONISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|