|
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-24-001-020-020/314-A
(Podampatti)
|
2924001000NRG23040720220795652
|
04/07/2022
|
PARAMESHWARI
|
2924001WL019671
|
PARAMESHWARI
|
00078
|
CNRB0000901
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186076
|
|
PARAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-020-020/311-A
(Podampatti)
|
2924001000NRG23040720220795650
|
04/07/2022
|
RAMALAKSHMI
|
2924001WL019671
|
RAMALAKSHMI
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMALAKSHMI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-020-020/313-A
(Podampatti)
|
2924001000NRG23040720220795651
|
04/07/2022
|
PONMANI
|
2924001WL019671
|
PONMANI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
PONMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-020-020/115-A
(Podampatti)
|
2924001000NRG23040720220795598
|
04/07/2022
|
MUTHUKARUPPI
|
2924001WL019671
|
MUTHUKARUPPI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHUKARUPPI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-020-020/292-A
(Podampatti)
|
2924001000NRG23040720220795646
|
04/07/2022
|
SUBBAMMAL
|
2924001WL019671
|
SUBBAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUBBAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-020-020/304-A
(Podampatti)
|
2924001000NRG23040720220795648
|
04/07/2022
|
SANGAMMAL
|
2924001WL019671
|
SANGAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANGAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-020-020/317-A
(Podampatti)
|
2924001000NRG23040720220795653
|
04/07/2022
|
GURUVAMMAL
|
2924001WL019671
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186076
|
|
GURUVAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-020-020/200-A
(Podampatti)
|
2924001000NRG23040720220795619
|
04/07/2022
|
SEETHALAKSHMI
|
2924001WL019671
|
SEETHALAKSHMI
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SEETHALAKSHMI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-020-020/267-A
(Podampatti)
|
2924001000NRG23040720220795641
|
04/07/2022
|
PALANI
|
2924001WL019671
|
PALANI
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-020-020/301-A
(Podampatti)
|
2924001000NRG23040720220795647
|
04/07/2022
|
ALAGAMMAL
|
2924001WL019671
|
ALAGAMMAL
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
ALAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-020-020/176-A
(Podampatti)
|
2924001000NRG23040720220795611
|
04/07/2022
|
KALAIRANI
|
2924001WL019671
|
KALAIRANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALAIRANI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-020-020/318-A
(Podampatti)
|
2924001000NRG23040720220795654
|
04/07/2022
|
SURIYAPRABHA
|
2924001WL019671
|
SURIYAPRABHA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SURIYAPRABHA
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-020-020/319-A
(Podampatti)
|
2924001000NRG23040720220795655
|
04/07/2022
|
SUGANTHI
|
2924001WL019671
|
SUGANTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUGANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|