|
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-24-001-017-017/2070-A
(Pandalkudi)
|
2924001000NRG23260920221546994
|
26/09/2022
|
KALA
|
2924001WL037191
|
KALA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALA
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2469-A
(Pandalkudi)
|
2924001000NRG23260920221546999
|
26/09/2022
|
THIRUMALALAGAR
|
2924001WL037191
|
THIRUMALALAGAR
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
THIRUMALALAGAR
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2627-A
(Pandalkudi)
|
2924001000NRG23260920221547001
|
26/09/2022
|
KRISHNAVENI
|
2924001WL037191
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
KRISHNAVENI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2735-A
(Pandalkudi)
|
2924001000NRG23260920221547002
|
26/09/2022
|
VALLI POMMU
|
2924001WL037191
|
VALLI POMMU
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
VALLI POMMU
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2945-A
(Pandalkudi)
|
2924001000NRG23260920221547004
|
26/09/2022
|
SANGARALINGAM
|
2924001WL037191
|
SANGARALINGAM
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANGARALINGAM
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/414-A
(Pandalkudi)
|
2924001000NRG23260920221547006
|
26/09/2022
|
SELVARAJ
|
2924001WL037191
|
SELVARAJ
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
SELVARAJ
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/419-A
(Pandalkudi)
|
2924001000NRG23260920221547007
|
26/09/2022
|
PERUMALSAMY
|
2924001WL037191
|
PERUMALSAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
PERUMALSAMY
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/468-A
(Pandalkudi)
|
2924001000NRG23260920221547008
|
26/09/2022
|
BALA GURUNATHAN
|
2924001WL037191
|
BALA GURUNATHAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
BALA GURUNATHAN
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/548-A
(Pandalkudi)
|
2924001000NRG23260920221547011
|
26/09/2022
|
SANMUGARAJ
|
2924001WL037191
|
SANMUGARAJ
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANMUGARAJ
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/556-A
(Pandalkudi)
|
2924001000NRG23260920221547012
|
26/09/2022
|
DHANUSKODI
|
2924001WL037191
|
DHANUSKODI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
DHANUSKODI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/569-A
(Pandalkudi)
|
2924001000NRG23260920221547013
|
26/09/2022
|
MUNIANDI
|
2924001WL037191
|
MUNIANDI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUNIANDI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/924-A
(Pandalkudi)
|
2924001000NRG23260920221547017
|
26/09/2022
|
BALASUBRAMANI
|
2924001WL037191
|
BALASUBRAMANI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361571
|
|
BALASUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2899-A
(Pandalkudi)
|
2924001000NRG23260920221547003
|
26/09/2022
|
VENGADESHAN
|
2924001WL037191
|
VENGADESHAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
VENGADESHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|