|
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-24-001-025-001/1286-A
(Soolakkarai)
|
2924001000NRG23300820221330206
|
30/08/2022
|
Pambulakkal
|
2924001WL031912
|
Pambulakkal
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pambulakkal
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1076-A
(Soolakkarai)
|
2924001000NRG23300820221330207
|
30/08/2022
|
LATHA
|
2924001WL031912
|
LATHA
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858062
|
|
LATHA
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1276-A
(Soolakkarai)
|
2924001000NRG23300820221330209
|
30/08/2022
|
Ramalakshmi
|
2924001WL031912
|
Ramalakshmi
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramalakshmi
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1343-A
(Soolakkarai)
|
2924001000NRG23300820221330210
|
30/08/2022
|
AMBIKA
|
2924001WL031912
|
AMBIKA
|
00468
|
UBIN0556157
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858062
|
|
AMBIKA
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1350-A
(Soolakkarai)
|
2924001000NRG23300820221330211
|
30/08/2022
|
Dhanalakshmi
|
2924001WL031912
|
Dhanalakshmi
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858062
|
|
Dhanalakshmi
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1358-A
(Soolakkarai)
|
2924001000NRG23300820221330212
|
30/08/2022
|
SOLAIYAMMAL
|
2924001WL031912
|
SOLAIYAMMAL
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858062
|
|
SOLAIYAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1415-A
(Soolakkarai)
|
2924001000NRG23300820221330213
|
30/08/2022
|
MARIYAMMAL
|
2924001WL031912
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858062
|
|
MARIYAMMAL
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1418-A
(Soolakkarai)
|
2924001000NRG23300820221330214
|
30/08/2022
|
MANJULA
|
2924001WL031912
|
MANJULA
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858062
|
|
MANJULA
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1425-A
(Soolakkarai)
|
2924001000NRG23300820221330215
|
30/08/2022
|
KALEESWARI
|
2924001WL031912
|
KALEESWARI
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858062
|
|
KALEESWARI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-025-025/227-A
(Soolakkarai)
|
2924001000NRG23300820221330217
|
30/08/2022
|
KASTHURI
|
2924001WL031912
|
KASTHURI
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858062
|
|
KASTHURI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-025-025/509-A
(Soolakkarai)
|
2924001000NRG23300820221330220
|
30/08/2022
|
NAGARATHINAM
|
2924001WL031912
|
NAGARATHINAM
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858062
|
|
NAGARATHINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7520
|
7520
|
|
|
|
|
|
|
|