|
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-24-001-023-023/2337-A
(Sempatti)
|
2924001000NRG23080820221128747
|
08/08/2022
|
MUTHUKANNU
|
2924001WL027883
|
MUTHUKANNU
|
00415
|
SBIN0000809
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUTHUKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2014-A
(Sempatti)
|
2924001000NRG23080820221128700
|
08/08/2022
|
ANNALAKSHMI
|
2924001WL027883
|
ANNALAKSHMI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANNALAKSHMI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3091-A
(Sempatti)
|
2924001000NRG23080820221128722
|
08/08/2022
|
MALLIKA
|
2924001WL027883
|
MALLIKA
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910923
|
|
MALLIKA
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3135-A
(Sempatti)
|
2924001000NRG23080820221128723
|
08/08/2022
|
ADAIKALAM KARTHI
|
2924001WL027883
|
ADAIKALAM KARTHI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910923
|
|
ADAIKALAM KARTHI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3144-A
(Sempatti)
|
2924001000NRG23080820221128724
|
08/08/2022
|
CHITTAMMAL
|
2924001WL027883
|
CHITTAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHITTAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3158-A
(Sempatti)
|
2924001000NRG23080820221128725
|
08/08/2022
|
BHAVANI
|
2924001WL027883
|
BHAVANI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910923
|
|
BHAVANI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3159-A
(Sempatti)
|
2924001000NRG23080820221128726
|
08/08/2022
|
MAHAMAYI
|
2924001WL027883
|
MAHAMAYI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910923
|
|
MAHAMAYI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1258-A
(Sempatti)
|
2924001000NRG23080820221128736
|
08/08/2022
|
MUTHUMEYYAN
|
2924001WL027883
|
MUTHUMEYYAN
|
00468
|
UBIN0534315
|
235
|
235
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUTHUMEYYAN
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-023/288-A
(Sempatti)
|
2924001000NRG23080820221128748
|
08/08/2022
|
PECHI
|
2924001WL027883
|
PECHI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910923
|
|
PECHI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3261-A
(Sempatti)
|
2924001000NRG23080820221128750
|
08/08/2022
|
RAMALAKSHMI
|
2924001WL027883
|
RAMALAKSHMI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAMALAKSHMI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-023/349-A
(Sempatti)
|
2924001000NRG23080820221128755
|
08/08/2022
|
MUNIYAMMAL
|
2924001WL027883
|
MUNIYAMMAL
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUNIYAMMAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-023/349-A
(Sempatti)
|
2924001000NRG23080820221128756
|
08/08/2022
|
MUTHUPANNAI
|
2924001WL027883
|
MUTHUPANNAI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUTHUPANNAI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-023/357-A
(Sempatti)
|
2924001000NRG23080820221128760
|
08/08/2022
|
MUTHUMANI
|
2924001WL027883
|
MUTHUMANI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUTHUMANI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-023/382-A
(Sempatti)
|
2924001000NRG23080820221128766
|
08/08/2022
|
DHANALAKSHMI
|
2924001WL027883
|
DHANALAKSHMI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910923
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8930
|
8930
|
|
|
|
|
|
|
|