|
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-24-001-016-016/1294-A
(Palayampatti)
|
2924001000NRG23240320232675403
|
24/03/2023
|
PANDIAMMAL
|
2924001WL063733
|
PANDIAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904160
|
|
PANDIAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1835-A
(Palayampatti)
|
2924001000NRG23240320232675428
|
24/03/2023
|
MUTHULAKHMI
|
2924001WL063733
|
MUTHULAKHMI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904160
|
|
MUTHULAKHMI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2337-A
(Palayampatti)
|
2924001000NRG23240320232675445
|
24/03/2023
|
MEENATCHI
|
2924001WL063733
|
MEENATCHI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904160
|
|
MEENATCHI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2388-A
(Palayampatti)
|
2924001000NRG23240320232675450
|
24/03/2023
|
SUTHA
|
2924001WL063733
|
SUTHA
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904160
|
|
SUTHA
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2452-A
(Palayampatti)
|
2924001000NRG23240320232675451
|
24/03/2023
|
VEERALASKHMI
|
2924001WL063733
|
VEERALASKHMI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904160
|
|
VEERALASKHMI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2731-A
(Palayampatti)
|
2924001000NRG23240320232675466
|
24/03/2023
|
PECHIYAMMAL
|
2924001WL063733
|
PECHIYAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904160
|
|
PECHIYAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2740-A
(Palayampatti)
|
2924001000NRG23240320232675468
|
24/03/2023
|
KIRUTHIGA DEVI
|
2924001WL063733
|
KIRUTHIGA DEVI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904160
|
|
KIRUTHIGA DEVI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2742-A
(Palayampatti)
|
2924001000NRG23240320232675469
|
24/03/2023
|
BATHMAWATHI
|
2924001WL063733
|
BATHMAWATHI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904160
|
|
BATHMAWATHI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2784-A
(Palayampatti)
|
2924001000NRG23240320232675472
|
24/03/2023
|
SUKUMARI
|
2924001WL063733
|
SUKUMARI
|
00468
|
UBIN0534315
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904160
|
|
SUKUMARI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2792-A
(Palayampatti)
|
2924001000NRG23240320232675473
|
24/03/2023
|
BANUMATHI
|
2924001WL063733
|
BANUMATHI
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904160
|
|
BANUMATHI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3358-A
(Palayampatti)
|
2924001000NRG23240320232675489
|
24/03/2023
|
DEEPA
|
2924001WL063733
|
DEEPA
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904160
|
|
DEEPA
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3399-A
(Palayampatti)
|
2924001000NRG23240320232675494
|
24/03/2023
|
Santhi
|
2924001WL063733
|
Santhi
|
00468
|
UBIN0534315
|
1150
|
1150
|
Rejected
|
31/03/2023
|
|
027904160
|
No Such Account
|
|
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-016-016/3461-A
(Palayampatti)
|
2924001000NRG23240320232675498
|
24/03/2023
|
RAJALASKHMI
|
2924001WL063733
|
RAJALASKHMI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Rejected
|
31/03/2023
|
|
027904160
|
No Such Account
|
|
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-016-016/645-A
(Palayampatti)
|
2924001000NRG23240320232675517
|
24/03/2023
|
SATHIAMMAL
|
2924001WL063733
|
SATHIAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904160
|
|
SATHIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|