|
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-24-001-021-003/645-A
(Puliyooran)
|
2924001000NRG23100520220265850
|
10/05/2022
|
MUTHULAKSHMI
|
2924001WL006312
|
MUTHULAKSHMI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-003/570-A
(Puliyooran)
|
2924001000NRG23100520220265847
|
10/05/2022
|
SELVAMANI
|
2924001WL006312
|
SELVAMANI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVAMANI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-003/671-A
(Puliyooran)
|
2924001000NRG23100520220265855
|
10/05/2022
|
AKALYA MUNIESWARI
|
2924001WL006312
|
AKALYA MUNIESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
AKALYA MUNIESWARI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-003/703-A
(Puliyooran)
|
2924001000NRG23100520220265857
|
10/05/2022
|
PAVITHRA
|
2924001WL006312
|
PAVITHRA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAVITHRA
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-003/704
(Puliyooran)
|
2924001000NRG23100520220265858
|
10/05/2022
|
KADALTHANGAM
|
2924001WL006312
|
KADALTHANGAM
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388859
|
|
KADALTHANGAM
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-003/761-A
(Puliyooran)
|
2924001000NRG23100520220265860
|
10/05/2022
|
CHANTHIRA
|
2924001WL006312
|
CHANTHIRA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHANTHIRA
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-003/778-A
(Puliyooran)
|
2924001000NRG23100520220265861
|
10/05/2022
|
PALRAJ
|
2924001WL006312
|
PALRAJ
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALRAJ
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-003/791-A
(Puliyooran)
|
2924001000NRG23100520220265862
|
10/05/2022
|
VEERAMMADEVI
|
2924001WL006312
|
VEERAMMADEVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
VEERAMMADEVI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-003/792-A
(Puliyooran)
|
2924001000NRG23100520220265863
|
10/05/2022
|
KARPAGAJOTHI
|
2924001WL006312
|
KARPAGAJOTHI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
KARPAGAJOTHI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-021/165-A
(Puliyooran)
|
2924001000NRG23100520220265865
|
10/05/2022
|
VIJAYALAKSHMI
|
2924001WL006312
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/214-A
(Puliyooran)
|
2924001000NRG23100520220265896
|
10/05/2022
|
MUNIAMMAL
|
2924001WL006312
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUNIAMMAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/719-A
(Puliyooran)
|
2924001000NRG23100520220265922
|
10/05/2022
|
PANDIYAMMAL
|
2924001WL006312
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11725
|
11725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12925
|
12925
|
|
|
|
|
|
|
|