|
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-24-001-010-010/100-A
(Kovilangulam)
|
2924001000NRG23250720220988103
|
26/07/2022
|
PALRAM
|
2924001WL024777
|
PALRAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
PALRAM
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1071-A
(Kovilangulam)
|
2924001000NRG23250720220988105
|
26/07/2022
|
MAGESHWARI
|
2924001WL024777
|
MAGESHWARI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
MAGESHWARI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1091-A
(Kovilangulam)
|
2924001000NRG23250720220988107
|
26/07/2022
|
Vasanthakumar
|
2924001WL024777
|
Vasanthakumar
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vasanthakumar
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1093-A
(Kovilangulam)
|
2924001000NRG23250720220988108
|
26/07/2022
|
Parameshwari
|
2924001WL024777
|
Parameshwari
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Parameshwari
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1106-A
(Kovilangulam)
|
2924001000NRG23250720220988109
|
26/07/2022
|
Narayanasamy
|
2924001WL024777
|
Narayanasamy
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
Narayanasamy
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1110-A
(Kovilangulam)
|
2924001000NRG23250720220988110
|
26/07/2022
|
Kandhan
|
2924001WL024777
|
Kandhan
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kandhan
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1124-A
(Kovilangulam)
|
2924001000NRG23250720220988111
|
26/07/2022
|
Sinduja
|
2924001WL024777
|
Sinduja
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sinduja
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1133-A
(Kovilangulam)
|
2924001000NRG23250720220988112
|
26/07/2022
|
NATARAJ
|
2924001WL024777
|
NATARAJ
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
NATARAJ
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1154-A
(Kovilangulam)
|
2924001000NRG23250720220988113
|
26/07/2022
|
Parvathi
|
2924001WL024777
|
Parvathi
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Parvathi
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1184-A
(Kovilangulam)
|
2924001000NRG23250720220988114
|
26/07/2022
|
POOLANDEVI
|
2924001WL024777
|
POOLANDEVI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
POOLANDEVI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/12-A
(Kovilangulam)
|
2924001000NRG23250720220988115
|
26/07/2022
|
Karuppasami
|
2924001WL024777
|
Karuppasami
|
00176
|
IDIB000K091
|
281
|
281
|
Processed
|
02/08/2022
|
|
013645861
|
|
Karuppasami
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-010-010/153-A
(Kovilangulam)
|
2924001000NRG23250720220988118
|
26/07/2022
|
Alex Pandian
|
2924001WL024777
|
Alex Pandian
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
Alex Pandian
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-010-010/199-A
(Kovilangulam)
|
2924001000NRG23250720220988120
|
26/07/2022
|
MANSING MUTHAIYA
|
2924001WL024777
|
MANSING MUTHAIYA
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
MANSING MUTHAIYA
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-010-010/21-A
(Kovilangulam)
|
2924001000NRG23250720220988122
|
26/07/2022
|
ATHIAPPAN
|
2924001WL024777
|
ATHIAPPAN
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
ATHIAPPAN
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-010-010/270-A
(Kovilangulam)
|
2924001000NRG23250720220988128
|
26/07/2022
|
Jayapandi
|
2924001WL024777
|
Jayapandi
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayapandi
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-010-010/285-A
(Kovilangulam)
|
2924001000NRG23250720220988130
|
26/07/2022
|
CHELLAIA
|
2924001WL024777
|
CHELLAIA
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHELLAIA
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-010-010/292-A
(Kovilangulam)
|
2924001000NRG23250720220988131
|
26/07/2022
|
MEENAKSHI
|
2924001WL024777
|
MEENAKSHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
MEENAKSHI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-010-010/301-A
(Kovilangulam)
|
2924001000NRG23250720220988133
|
26/07/2022
|
Solairaj
|
2924001WL024777
|
Solairaj
|
00176
|
IDIB000K091
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645861
|
|
Solairaj
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-010-010/389-A
(Kovilangulam)
|
2924001000NRG23250720220988140
|
26/07/2022
|
Selvaraj
|
2924001WL024777
|
Selvaraj
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selvaraj
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-010-010/450-A
(Kovilangulam)
|
2924001000NRG23250720220988149
|
26/07/2022
|
PERUMALAMMAL
|
2924001WL024777
|
PERUMALAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
PERUMALAMMAL
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-010-010/547-A
(Kovilangulam)
|
2924001000NRG23250720220988157
|
26/07/2022
|
Lokesh Kannan
|
2924001WL024777
|
Lokesh Kannan
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lokesh Kannan
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-010-010/59-A
(Kovilangulam)
|
2924001000NRG23250720220988165
|
26/07/2022
|
MOOKKANDI
|
2924001WL024777
|
MOOKKANDI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645861
|
|
MOOKKANDI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-010-010/59-A
(Kovilangulam)
|
2924001000NRG23250720220988164
|
26/07/2022
|
VIJAYALAKSHMI
|
2924001WL024777
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIJAYALAKSHMI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-010-010/675-A
(Kovilangulam)
|
2924001000NRG23250720220988173
|
26/07/2022
|
KALA
|
2924001WL024777
|
KALA
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645861
|
|
KALA
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-010-010/813-A
(Kovilangulam)
|
2924001000NRG23250720220988189
|
26/07/2022
|
SELVALAKSHMI
|
2924001WL024777
|
SELVALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
SELVALAKSHMI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-010-010/879-A
(Kovilangulam)
|
2924001000NRG23250720220988194
|
26/07/2022
|
SARASWATHY
|
2924001WL024777
|
SARASWATHY
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARASWATHY
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-010-010/955-A
(Kovilangulam)
|
2924001000NRG23250720220988205
|
26/07/2022
|
KARUPPAYA
|
2924001WL024777
|
KARUPPAYA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
KARUPPAYA
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-010-010/993-A
(Kovilangulam)
|
2924001000NRG23250720220988209
|
26/07/2022
|
KALAISELVI
|
2924001WL024777
|
KALAISELVI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29620
|
29620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29620
|
29620
|
|
|
|
|
|
|
|