|
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-24-001-029-029/100-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648553
|
11/10/2022
|
KONAPPAN
|
2924001WL039640
|
KONAPPAN
|
00176
|
IDIB000A030
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
KONAPPAN
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-029-029/369-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648577
|
11/10/2022
|
SUNDARAVALLI
|
2924001WL039640
|
SUNDARAVALLI
|
00176
|
IDIB000A030
|
300
|
300
|
Processed
|
15/10/2022
|
|
009744007
|
|
SUNDARAVALLI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-029-029/405
(Vadhuvarpatti)
|
2924001000NRG23101020221648579
|
11/10/2022
|
MAREESWARI
|
2924001WL039640
|
MAREESWARI
|
00176
|
IDIB000A030
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
MAREESWARI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-029-029/411-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648580
|
11/10/2022
|
MUTHUKAVITHA
|
2924001WL039640
|
MUTHUKAVITHA
|
00176
|
IDIB000A030
|
150
|
150
|
Processed
|
15/10/2022
|
|
009744007
|
|
MUTHUKAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-029-029/345-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648574
|
11/10/2022
|
MOSHAS
|
2924001WL039640
|
MOSHAS
|
00177
|
IOBA0000085
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
MOSHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-029-029/398-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648578
|
11/10/2022
|
SELVI
|
2924001WL039640
|
SELVI
|
00177
|
IOBA0001842
|
150
|
150
|
Processed
|
15/10/2022
|
|
009744007
|
|
SELVI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-029-029/412-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648581
|
11/10/2022
|
VEILAMMAL
|
2924001WL039640
|
VEILAMMAL
|
00177
|
IOBA0001842
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
VEILAMMAL
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-029-029/425-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648585
|
11/10/2022
|
CHINNAVELUSAMY
|
2924001WL039640
|
CHINNAVELUSAMY
|
00177
|
IOBA0001842
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
CHINNAVELUSAMY
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-029-029/432-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648586
|
11/10/2022
|
THANGAM
|
2924001WL039640
|
THANGAM
|
00177
|
IOBA0001842
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
THANGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-029-029/418-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648584
|
11/10/2022
|
DHAVAMANI
|
2924001WL039640
|
DHAVAMANI
|
00468
|
UBIN0534111
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
DHAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-029-029/222-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648560
|
11/10/2022
|
SELVARAJ
|
2924001WL039640
|
SELVARAJ
|
00468
|
UBIN0553735
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
SELVARAJ
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-029-029/366-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648576
|
11/10/2022
|
Elsammal
|
2924001WL039640
|
Elsammal
|
00468
|
UBIN0553735
|
150
|
150
|
Processed
|
15/10/2022
|
|
009744007
|
|
Elsammal
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-029-029/414-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648582
|
11/10/2022
|
JABAKKANI
|
2924001WL039640
|
JABAKKANI
|
00468
|
UBIN0553735
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
JABAKKANI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-029-029/416-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648583
|
11/10/2022
|
JEYAMERI
|
2924001WL039640
|
JEYAMERI
|
00468
|
UBIN0553735
|
300
|
300
|
Processed
|
15/10/2022
|
|
009744007
|
|
JEYAMERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5493
|
5493
|
|
|
|
|
|
|
|