|
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-24-001-010-010/1057-A
(Kovilangulam)
|
2924001000NRG23190720220924330
|
19/07/2022
|
Rajammal
|
2924001WL023272
|
Rajammal
|
00048
|
BKID0008154
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/10-A
(Kovilangulam)
|
2924001000NRG23190720220924327
|
19/07/2022
|
KALIYAMMAL
|
2924001WL023272
|
KALIYAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
KALIYAMMAL
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1078-A
(Kovilangulam)
|
2924001000NRG23190720220924331
|
19/07/2022
|
Ramalakshmi
|
2924001WL023272
|
Ramalakshmi
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048638
|
|
Ramalakshmi
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1148-A
(Kovilangulam)
|
2924001000NRG23190720220924332
|
19/07/2022
|
Santhanadevi
|
2924001WL023272
|
Santhanadevi
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Santhanadevi
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/179-A
(Kovilangulam)
|
2924001000NRG23190720220924340
|
19/07/2022
|
CHANDRA
|
2924001WL023272
|
CHANDRA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048638
|
|
CHANDRA
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/256-A
(Kovilangulam)
|
2924001000NRG23190720220924353
|
19/07/2022
|
SUBBIRAMANI
|
2924001WL023272
|
SUBBIRAMANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048638
|
|
SUBBIRAMANI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/440-A
(Kovilangulam)
|
2924001000NRG23190720220924377
|
19/07/2022
|
Arthi
|
2924001WL023272
|
Arthi
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Arthi
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/525-A
(Kovilangulam)
|
2924001000NRG23190720220924386
|
19/07/2022
|
MOKKAMMAL
|
2924001WL023272
|
MOKKAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048638
|
|
MOKKAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/680-A
(Kovilangulam)
|
2924001000NRG23190720220924399
|
19/07/2022
|
KALA
|
2924001WL023272
|
KALA
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048638
|
|
KALA
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/928-A
(Kovilangulam)
|
2924001000NRG23190720220924416
|
19/07/2022
|
MEENACHI
|
2924001WL023272
|
MEENACHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MEENACHI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/967-A
(Kovilangulam)
|
2924001000NRG23190720220924420
|
19/07/2022
|
Malaichamy
|
2924001WL023272
|
Malaichamy
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048638
|
|
Malaichamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13926
|
13926
|
|
|
|
|
|
|
|