|
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-24-001-017-017/1004-A
(Pandalkudi)
|
2924001000NRG23300720221061870
|
30/07/2022
|
ALWARAMMAL
|
2924001WL026302
|
ALWARAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
ALWARAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1004-A
(Pandalkudi)
|
2924001000NRG23300720221061871
|
30/07/2022
|
DEVI
|
2924001WL026302
|
DEVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1021-A
(Pandalkudi)
|
2924001000NRG23300720221061877
|
30/07/2022
|
GEEYARSAMY
|
2924001WL026302
|
GEEYARSAMY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
GEEYARSAMY
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1128-A
(Pandalkudi)
|
2924001000NRG23300720221061896
|
30/07/2022
|
VIJAYALAKSHMI
|
2924001WL026302
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYALAKSHMI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/120-A
(Pandalkudi)
|
2924001000NRG23300720221061903
|
30/07/2022
|
THIRUMALAKKAL
|
2924001WL026302
|
THIRUMALAKKAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
THIRUMALAKKAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2053-A
(Pandalkudi)
|
2924001000NRG23300720221061931
|
30/07/2022
|
PALANIYAMMAL
|
2924001WL026302
|
PALANIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIYAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2533-A
(Pandalkudi)
|
2924001000NRG23300720221061952
|
30/07/2022
|
KUMAR
|
2924001WL026302
|
KUMAR
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
KUMAR
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2618-A
(Pandalkudi)
|
2924001000NRG23300720221061955
|
30/07/2022
|
NAGESWARI
|
2924001WL026302
|
NAGESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGESWARI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2641-A
(Pandalkudi)
|
2924001000NRG23300720221061956
|
30/07/2022
|
KAVITHA
|
2924001WL026302
|
KAVITHA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAVITHA
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2678-A
(Pandalkudi)
|
2924001000NRG23300720221061957
|
30/07/2022
|
KANJANA
|
2924001WL026302
|
KANJANA
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANJANA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2739-A
(Pandalkudi)
|
2924001000NRG23300720221061959
|
30/07/2022
|
MALATHI
|
2924001WL026302
|
MALATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALATHI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2785-A
(Pandalkudi)
|
2924001000NRG23300720221061960
|
30/07/2022
|
RAMANUJAM
|
2924001WL026302
|
RAMANUJAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMANUJAM
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2820-A
(Pandalkudi)
|
2924001000NRG23300720221061961
|
30/07/2022
|
RENUGADEVI
|
2924001WL026302
|
RENUGADEVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
RENUGADEVI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2841-A
(Pandalkudi)
|
2924001000NRG23300720221061962
|
30/07/2022
|
VASUGI
|
2924001WL026302
|
VASUGI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
VASUGI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2928-A
(Pandalkudi)
|
2924001000NRG23300720221061963
|
30/07/2022
|
KAVITHA
|
2924001WL026302
|
KAVITHA
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAVITHA
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2929-A
(Pandalkudi)
|
2924001000NRG23300720221061964
|
30/07/2022
|
SIVARANJANI
|
2924001WL026302
|
SIVARANJANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIVARANJANI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/981-A
(Pandalkudi)
|
2924001000NRG23300720221061994
|
30/07/2022
|
DHANALAKSHMI
|
2924001WL026302
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12124
|
12124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12124
|
12124
|
|
|
|
|
|
|
|