|
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-24-001-022-022/26-A
(Ramanujapuram)
|
2924001000NRG23090720220858531
|
11/07/2022
|
ARUMUGAM
|
2924001WL021646
|
ARUMUGAM
|
00078
|
CNRB0000901
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-022-022/125-A
(Ramanujapuram)
|
2924001000NRG23090720220858511
|
11/07/2022
|
Neru
|
2924001WL021646
|
Neru
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Neru
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-022-022/156-A
(Ramanujapuram)
|
2924001000NRG23090720220858521
|
11/07/2022
|
Alagammal
|
2924001WL021646
|
Alagammal
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529590
|
|
Alagammal
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-022-022/160-A
(Ramanujapuram)
|
2924001000NRG23090720220858522
|
11/07/2022
|
Vasanthi Nallal
|
2924001WL021646
|
Vasanthi Nallal
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vasanthi Nallal
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-022-022/161-A
(Ramanujapuram)
|
2924001000NRG23090720220858524
|
11/07/2022
|
Kannan
|
2924001WL021646
|
Kannan
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kannan
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-022-022/161-A
(Ramanujapuram)
|
2924001000NRG23090720220858523
|
11/07/2022
|
Malliga
|
2924001WL021646
|
Malliga
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malliga
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-022-022/166-A
(Ramanujapuram)
|
2924001000NRG23090720220858525
|
11/07/2022
|
Kamali
|
2924001WL021646
|
Kamali
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kamali
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-022-022/43-A
(Ramanujapuram)
|
2924001000NRG23090720220858541
|
11/07/2022
|
VIJAYAPERUMAL
|
2924001WL021646
|
VIJAYAPERUMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIJAYAPERUMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-022-022/50-A
(Ramanujapuram)
|
2924001000NRG23090720220858548
|
11/07/2022
|
Ravichandiran
|
2924001WL021646
|
Ravichandiran
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ravichandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-022-022/143-A
(Ramanujapuram)
|
2924001000NRG23090720220858519
|
11/07/2022
|
THANGAM
|
2924001WL021646
|
THANGAM
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
THANGAM
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-022-022/72-A
(Ramanujapuram)
|
2924001000NRG23090720220858563
|
11/07/2022
|
NAGESWARI
|
2924001WL021646
|
NAGESWARI
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9805
|
9805
|
|
|
|
|
|
|
|