|
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-24-001-023-023/1097-A
(Sempatti)
|
2924001000NRG23180420220081526
|
18/04/2022
|
PALANIAMMAL
|
2924001WL001723
|
PALANIAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
PALANIAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1508-A
(Sempatti)
|
2924001000NRG23180420220081557
|
18/04/2022
|
VALLAIPATTHAN
|
2924001WL001723
|
VALLAIPATTHAN
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
VALLAIPATTHAN
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1645-A
(Sempatti)
|
2924001000NRG23180420220081565
|
18/04/2022
|
PETHI
|
2924001WL001723
|
PETHI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
PETHI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1837-A
(Sempatti)
|
2924001000NRG23180420220081573
|
18/04/2022
|
SUNDARAMOORTHI
|
2924001WL001723
|
SUNDARAMOORTHI
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUNDARAMOORTHI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2052-A
(Sempatti)
|
2924001000NRG23180420220081581
|
18/04/2022
|
KARUPPAYI
|
2924001WL001723
|
KARUPPAYI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
KARUPPAYI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2341-A
(Sempatti)
|
2924001000NRG23180420220081586
|
18/04/2022
|
ANNALAKSHMI
|
2924001WL001723
|
ANNALAKSHMI
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
ANNALAKSHMI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2385-A
(Sempatti)
|
2924001000NRG23180420220081587
|
18/04/2022
|
MEENA
|
2924001WL001723
|
MEENA
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
MEENA
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3114-A
(Sempatti)
|
2924001000NRG23180420220081589
|
18/04/2022
|
PACHAKKAL
|
2924001WL001723
|
PACHAKKAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
PACHAKKAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3115-A
(Sempatti)
|
2924001000NRG23180420220081590
|
18/04/2022
|
MUTHULAKSHMI
|
2924001WL001723
|
MUTHULAKSHMI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUTHULAKSHMI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3118-A
(Sempatti)
|
2924001000NRG23180420220081591
|
18/04/2022
|
YAMUNA
|
2924001WL001723
|
YAMUNA
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
YAMUNA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3155-A
(Sempatti)
|
2924001000NRG23180420220081592
|
18/04/2022
|
MUTHUMEENATCHI
|
2924001WL001723
|
MUTHUMEENATCHI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUTHUMEENATCHI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3209-A
(Sempatti)
|
2924001000NRG23180420220081593
|
18/04/2022
|
UMA MAHESWARI
|
2924001WL001723
|
UMA MAHESWARI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
UMA MAHESWARI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-023/918-A
(Sempatti)
|
2924001000NRG23180420220081605
|
18/04/2022
|
RAMALAKSHMI
|
2924001WL001723
|
RAMALAKSHMI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14515
|
14515
|
|
|
|
|
|
|
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3056-A
(Sempatti)
|
2924001000NRG23180420220081588
|
18/04/2022
|
MEENATCHI
|
2924001WL001723
|
MEENATCHI
|
00468
|
UBIN0553735
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15665
|
15665
|
|
|
|
|
|
|
|