|
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-24-001-026-026/139-A
(Sukkilanatham)
|
2924001000NRG23270620220727846
|
27/06/2022
|
MARISHWARI
|
2924001WL017522
|
MARISHWARI
|
00078
|
CNRB0000901
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARISHWARI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-026-026/186-A
(Sukkilanatham)
|
2924001000NRG23270620220727860
|
27/06/2022
|
RAJESWARI
|
2924001WL017522
|
RAJESWARI
|
00078
|
CNRB0000901
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-026-026/164-A
(Sukkilanatham)
|
2924001000NRG23270620220727854
|
27/06/2022
|
KARUPPASAMY
|
2924001WL017522
|
KARUPPASAMY
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPPASAMY
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-026-026/195-A
(Sukkilanatham)
|
2924001000NRG23270620220727862
|
27/06/2022
|
THIRUVANAMALAI
|
2924001WL017522
|
THIRUVANAMALAI
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
THIRUVANAMALAI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-026-026/198-A
(Sukkilanatham)
|
2924001000NRG23270620220727863
|
27/06/2022
|
ARULSELVI
|
2924001WL017522
|
ARULSELVI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARULSELVI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-026-026/208-A
(Sukkilanatham)
|
2924001000NRG23270620220727866
|
27/06/2022
|
JAYA
|
2924001WL017522
|
JAYA
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYA
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-026-026/214-A
(Sukkilanatham)
|
2924001000NRG23270620220727867
|
27/06/2022
|
VEERAMMAL
|
2924001WL017522
|
VEERAMMAL
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VEERAMMAL
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-026-026/36-A
(Sukkilanatham)
|
2924001000NRG23270620220727873
|
27/06/2022
|
SULOCHANA
|
2924001WL017522
|
SULOCHANA
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6205
|
6205
|
|
|
|
|
|
|
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-026-026/73-A
(Sukkilanatham)
|
2924001000NRG23270620220727889
|
27/06/2022
|
SATHISHKUMAR
|
2924001WL017522
|
SATHISHKUMAR
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
SATHISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-026-026/207-A
(Sukkilanatham)
|
2924001000NRG23270620220727865
|
27/06/2022
|
PUSPAM
|
2924001WL017522
|
PUSPAM
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUSPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-026-026/127-A
(Sukkilanatham)
|
2924001000NRG23270620220727842
|
27/06/2022
|
TAMILSELVI
|
2924001WL017522
|
TAMILSELVI
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMILSELVI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-026-026/136-A
(Sukkilanatham)
|
2924001000NRG23270620220727845
|
27/06/2022
|
PAPPA
|
2924001WL017522
|
PAPPA
|
00468
|
UBIN0553735
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAPPA
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-026-026/191-A
(Sukkilanatham)
|
2924001000NRG23270620220727861
|
27/06/2022
|
SAROJA
|
2924001WL017522
|
SAROJA
|
00468
|
UBIN0553735
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13089
|
13089
|
|
|
|
|
|
|
|