|
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-24-001-004-004/253-A
(chettipatti)
|
2924001000NRG23240520220406672
|
24/05/2022
|
KALAVATHI
|
2924001WL009411
|
KALAVATHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-004-004/167-A
(chettipatti)
|
2924001000NRG23240520220406628
|
24/05/2022
|
VELCHAMY
|
2924001WL009411
|
VELCHAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
VELCHAMY
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-004-004/209-A
(chettipatti)
|
2924001000NRG23240520220406649
|
24/05/2022
|
ANDALAMMAL
|
2924001WL009411
|
ANDALAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
ANDALAMMAL
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-004-004/246-A
(chettipatti)
|
2924001000NRG23240520220406667
|
24/05/2022
|
DEVAKI
|
2924001WL009411
|
DEVAKI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
DEVAKI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-004-004/248-A
(chettipatti)
|
2924001000NRG23240520220406668
|
24/05/2022
|
AKILA
|
2924001WL009411
|
AKILA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
AKILA
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-004-004/250-A
(chettipatti)
|
2924001000NRG23240520220406670
|
24/05/2022
|
BHUWANESWARI
|
2924001WL009411
|
BHUWANESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
BHUWANESWARI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-004-004/252-A
(chettipatti)
|
2924001000NRG23240520220406671
|
24/05/2022
|
SUDHALAKSHMI
|
2924001WL009411
|
SUDHALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
SUDHALAKSHMI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-004-004/254-A
(chettipatti)
|
2924001000NRG23240520220406673
|
24/05/2022
|
VASANTHI
|
2924001WL009411
|
VASANTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
VASANTHI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-004-004/256-A
(chettipatti)
|
2924001000NRG23240520220406674
|
24/05/2022
|
PETHULAKSHMI
|
2924001WL009411
|
PETHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
PETHULAKSHMI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-004-004/258-A
(chettipatti)
|
2924001000NRG23240520220406675
|
24/05/2022
|
AMUTHA
|
2924001WL009411
|
AMUTHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
AMUTHA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-004-004/260-A
(chettipatti)
|
2924001000NRG23240520220406676
|
24/05/2022
|
NAGAJOTHI
|
2924001WL009411
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
NAGAJOTHI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-004-004/35-A
(chettipatti)
|
2924001000NRG23240520220406677
|
24/05/2022
|
PANDIYARAJ
|
2924001WL009411
|
PANDIYARAJ
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
PANDIYARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15606
|
15606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17046
|
17046
|
|
|
|
|
|
|
|