|
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-24-001-017-017/1230-a
(Pandalkudi)
|
2924001000NRG23141120221858838
|
14/11/2022
|
MANORANJITHAM
|
2924001WL045096
|
MANORANJITHAM
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANORANJITHAM
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/13-A
(Pandalkudi)
|
2924001000NRG23141120221858840
|
14/11/2022
|
RAJAMMAL
|
2924001WL045096
|
RAJAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJAMMAL
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1602-A
(Pandalkudi)
|
2924001000NRG23141120221858853
|
14/11/2022
|
NARAYANAN
|
2924001WL045096
|
NARAYANAN
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
NARAYANAN
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1935-A
(Pandalkudi)
|
2924001000NRG23141120221858866
|
14/11/2022
|
DANALAKSHMI
|
2924001WL045096
|
DANALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
DANALAKSHMI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2547-A
(Pandalkudi)
|
2924001000NRG23141120221858877
|
14/11/2022
|
VIJAYALAKSHMI
|
2924001WL045096
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2592-A
(Pandalkudi)
|
2924001000NRG23141120221858879
|
14/11/2022
|
VIJAYALAKSHMI
|
2924001WL045096
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJAYALAKSHMI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2594-A
(Pandalkudi)
|
2924001000NRG23141120221858880
|
14/11/2022
|
PARASAKTHI
|
2924001WL045096
|
PARASAKTHI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
PARASAKTHI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2614-A
(Pandalkudi)
|
2924001000NRG23141120221858881
|
14/11/2022
|
SELVALAKSHMI
|
2924001WL045096
|
SELVALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVALAKSHMI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2619-A
(Pandalkudi)
|
2924001000NRG23141120221858882
|
14/11/2022
|
BHUVNESWARI
|
2924001WL045096
|
BHUVNESWARI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
BHUVNESWARI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2635-A
(Pandalkudi)
|
2924001000NRG23141120221858884
|
14/11/2022
|
SATHIYABAMA
|
2924001WL045096
|
SATHIYABAMA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
SATHIYABAMA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2637-A
(Pandalkudi)
|
2924001000NRG23141120221858885
|
14/11/2022
|
VEERA NAGAMMAL
|
2924001WL045096
|
VEERA NAGAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
VEERA NAGAMMAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/28-A
(Pandalkudi)
|
2924001000NRG23141120221858888
|
14/11/2022
|
P.SANMUGALAKSHMI
|
2924001WL045096
|
P.SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
P.SANMUGALAKSHMI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2821-A
(Pandalkudi)
|
2924001000NRG23141120221858889
|
14/11/2022
|
SUBBULAKSHMI
|
2924001WL045096
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUBBULAKSHMI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/321-A
(Pandalkudi)
|
2924001000NRG23141120221858893
|
14/11/2022
|
SEETHALAKSHMI
|
2924001WL045096
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SEETHALAKSHMI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/74-A
(Pandalkudi)
|
2924001000NRG23141120221858904
|
14/11/2022
|
GEETHA
|
2924001WL045096
|
GEETHA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
GEETHA
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/9-A
(Pandalkudi)
|
2924001000NRG23141120221858906
|
14/11/2022
|
Nagarajammal
|
2924001WL045096
|
Nagarajammal
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagarajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|