|
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-24-001-010-010/1012-A
(Kovilangulam)
|
2924001000NRG23270620220726279
|
27/06/2022
|
MOOKKAMMAL
|
2924001WL017466
|
MOOKKAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MOOKKAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1055-A
(Kovilangulam)
|
2924001000NRG23270620220726281
|
27/06/2022
|
Subbuthai
|
2924001WL017466
|
Subbuthai
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subbuthai
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1058-A
(Kovilangulam)
|
2924001000NRG23270620220726282
|
27/06/2022
|
Alagarsamy
|
2924001WL017466
|
Alagarsamy
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alagarsamy
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1059-A
(Kovilangulam)
|
2924001000NRG23270620220726283
|
27/06/2022
|
Venkateshwari
|
2924001WL017466
|
Venkateshwari
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venkateshwari
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1084-A
(Kovilangulam)
|
2924001000NRG23270620220726284
|
27/06/2022
|
Sathiyapriya
|
2924001WL017466
|
Sathiyapriya
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathiyapriya
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1085-A
(Kovilangulam)
|
2924001000NRG23270620220726285
|
27/06/2022
|
Gowri
|
2924001WL017466
|
Gowri
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gowri
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1086-A
(Kovilangulam)
|
2924001000NRG23270620220726286
|
27/06/2022
|
Thanga Meena
|
2924001WL017466
|
Thanga Meena
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thanga Meena
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1097-A
(Kovilangulam)
|
2924001000NRG23270620220726287
|
27/06/2022
|
Thenmozhi
|
2924001WL017466
|
Thenmozhi
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thenmozhi
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1118-A
(Kovilangulam)
|
2924001000NRG23270620220726289
|
27/06/2022
|
YOGESHWARI
|
2924001WL017466
|
YOGESHWARI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
YOGESHWARI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1146-A
(Kovilangulam)
|
2924001000NRG23270620220726290
|
27/06/2022
|
Rajadeepa
|
2924001WL017466
|
Rajadeepa
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajadeepa
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1153-A
(Kovilangulam)
|
2924001000NRG23270620220726291
|
27/06/2022
|
Backiyalakshmi
|
2924001WL017466
|
Backiyalakshmi
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Backiyalakshmi
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1173-A
(Kovilangulam)
|
2924001000NRG23270620220726293
|
27/06/2022
|
BANUMATHI
|
2924001WL017466
|
BANUMATHI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
BANUMATHI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1187-A
(Kovilangulam)
|
2924001000NRG23270620220726294
|
27/06/2022
|
LOGANATHAN
|
2924001WL017466
|
LOGANATHAN
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
LOGANATHAN
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-010-010/148-A
(Kovilangulam)
|
2924001000NRG23270620220726296
|
27/06/2022
|
SATHYAMOORTHY
|
2924001WL017466
|
SATHYAMOORTHY
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SATHYAMOORTHY
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-010-010/15-A
(Kovilangulam)
|
2924001000NRG23270620220726298
|
27/06/2022
|
RAMAR
|
2924001WL017466
|
RAMAR
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMAR
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-010-010/179-A
(Kovilangulam)
|
2924001000NRG23270620220726304
|
27/06/2022
|
CHANDRA
|
2924001WL017466
|
CHANDRA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHANDRA
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-010-010/197-A
(Kovilangulam)
|
2924001000NRG23270620220726308
|
27/06/2022
|
GUNASEKARAN
|
2924001WL017466
|
GUNASEKARAN
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
GUNASEKARAN
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-010-010/373-A
(Kovilangulam)
|
2924001000NRG23270620220726332
|
27/06/2022
|
PERUMALAMMAL
|
2924001WL017466
|
PERUMALAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
PERUMALAMMAL
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-010-010/384-A
(Kovilangulam)
|
2924001000NRG23270620220726333
|
27/06/2022
|
MUNIYAMMAL
|
2924001WL017466
|
MUNIYAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNIYAMMAL
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-010-010/427-A
(Kovilangulam)
|
2924001000NRG23270620220726336
|
27/06/2022
|
PARIMALA
|
2924001WL017466
|
PARIMALA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARIMALA
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-010-010/427-A
(Kovilangulam)
|
2924001000NRG23270620220726337
|
27/06/2022
|
Suppuraj
|
2924001WL017466
|
Suppuraj
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suppuraj
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-010-010/440-A
(Kovilangulam)
|
2924001000NRG23270620220726339
|
27/06/2022
|
Arthi
|
2924001WL017466
|
Arthi
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arthi
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-010-010/701-A
(Kovilangulam)
|
2924001000NRG23270620220726358
|
27/06/2022
|
Muthuraj
|
2924001WL017466
|
Muthuraj
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthuraj
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-010-010/817-A
(Kovilangulam)
|
2924001000NRG23270620220726365
|
27/06/2022
|
PONNAMMAL
|
2924001WL017466
|
PONNAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PONNAMMAL
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-010-010/956-A
(Kovilangulam)
|
2924001000NRG23270620220726377
|
27/06/2022
|
Mareeswari
|
2924001WL017466
|
Mareeswari
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mareeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33372
|
33372
|
|
|
|
|
|
|
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1100-A
(Kovilangulam)
|
2924001000NRG23270620220726288
|
27/06/2022
|
KASTHURI
|
2924001WL017466
|
KASTHURI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34812
|
34812
|
|
|
|
|
|
|
|