|
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-24-001-026-026/215-A
(Sukkilanatham)
|
2924001000NRG23141120221859525
|
14/11/2022
|
ARIVOZHI
|
2924001WL045113
|
ARIVOZHI
|
00078
|
CNRB0000901
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARIVOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-026-026/218-A
(Sukkilanatham)
|
2924001000NRG23141120221859527
|
14/11/2022
|
SASIKALA
|
2924001WL045113
|
SASIKALA
|
00176
|
IDIB000A030
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-026-026/199-A
(Sukkilanatham)
|
2924001000NRG23141120221859520
|
14/11/2022
|
MAHADEVAN
|
2924001WL045113
|
MAHADEVAN
|
00468
|
UBIN0553735
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHADEVAN
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-026-026/201-A
(Sukkilanatham)
|
2924001000NRG23141120221859521
|
14/11/2022
|
MAHA ALAGAN
|
2924001WL045113
|
MAHA ALAGAN
|
00468
|
UBIN0553735
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHA ALAGAN
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-026-026/203-A
(Sukkilanatham)
|
2924001000NRG23141120221859522
|
14/11/2022
|
ARASAKUMARI
|
2924001WL045113
|
ARASAKUMARI
|
00468
|
UBIN0553735
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARASAKUMARI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-026-026/203-A
(Sukkilanatham)
|
2924001000NRG23141120221859523
|
14/11/2022
|
NEEDHILOGI
|
2924001WL045113
|
NEEDHILOGI
|
00468
|
UBIN0553735
|
281
|
281
|
Processed
|
19/11/2022
|
|
008138233
|
|
NEEDHILOGI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-026-026/204-A
(Sukkilanatham)
|
2924001000NRG23141120221859524
|
14/11/2022
|
DAHANALAKHSMI
|
2924001WL045113
|
DAHANALAKHSMI
|
00468
|
UBIN0553735
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
DAHANALAKHSMI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-026-026/215-A
(Sukkilanatham)
|
2924001000NRG23141120221859526
|
14/11/2022
|
SUGANYA
|
2924001WL045113
|
SUGANYA
|
00468
|
UBIN0553735
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUGANYA
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-026-026/219-A
(Sukkilanatham)
|
2924001000NRG23141120221859528
|
14/11/2022
|
RANI
|
2924001WL045113
|
RANI
|
00468
|
UBIN0553735
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
RANI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-026-026/220-A
(Sukkilanatham)
|
2924001000NRG23141120221859531
|
14/11/2022
|
TAMILMURUGAN
|
2924001WL045113
|
TAMILMURUGAN
|
00468
|
UBIN0553735
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
TAMILMURUGAN
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-026-026/220-A
(Sukkilanatham)
|
2924001000NRG23141120221859530
|
14/11/2022
|
TAMILRANI
|
2924001WL045113
|
TAMILRANI
|
00468
|
UBIN0553735
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
TAMILRANI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-026-026/220-A
(Sukkilanatham)
|
2924001000NRG23141120221859529
|
14/11/2022
|
TAMILRASAN
|
2924001WL045113
|
TAMILRASAN
|
00468
|
UBIN0553735
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
TAMILRASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18827
|
18827
|
|
|
|
|
|
|
|