|
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-24-001-012-002/454-A
(Kurundhamadam)
|
2924001000NRG23101220221999968
|
12/12/2022
|
NIRMALADEVI
|
2924001WL048920
|
NIRMALADEVI
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
NIRMALADEVI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-012-012/103-A
(Kurundhamadam)
|
2924001000NRG23101220221999971
|
12/12/2022
|
pannirselvam
|
2924001WL048920
|
pannirselvam
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
pannirselvam
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-012-012/277-A
(Kurundhamadam)
|
2924001000NRG23101220222000011
|
12/12/2022
|
SUMATHI
|
2924001WL048920
|
SUMATHI
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254868
|
|
SUMATHI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-012-012/295-A
(Kurundhamadam)
|
2924001000NRG23101220222000017
|
12/12/2022
|
SEETHA
|
2924001WL048920
|
SEETHA
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
SEETHA
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-012-012/366-A
(Kurundhamadam)
|
2924001000NRG23101220222000034
|
12/12/2022
|
PONNALAGU
|
2924001WL048920
|
PONNALAGU
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254868
|
|
PONNALAGU
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-012-012/471-A
(Kurundhamadam)
|
2924001000NRG23101220222000058
|
12/12/2022
|
NITHYA
|
2924001WL048920
|
NITHYA
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
NITHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-012-012/159-A
(Kurundhamadam)
|
2924001000NRG23101220221999984
|
12/12/2022
|
MAYALAGAN
|
2924001WL048920
|
MAYALAGAN
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
MAYALAGAN
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-012-012/424-A
(Kurundhamadam)
|
2924001000NRG23101220222000043
|
12/12/2022
|
SIVARANJINI
|
2924001WL048920
|
SIVARANJINI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
SIVARANJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|