|
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-24-001-004-004/253-A
(chettipatti)
|
2924001000NRG23030920221389399
|
05/09/2022
|
KALAVATHI
|
2924001WL033256
|
KALAVATHI
|
00176
|
IDIB000A030
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-004-004/209-A
(chettipatti)
|
2924001000NRG23030920221389373
|
05/09/2022
|
ANDALAMMAL
|
2924001WL033256
|
ANDALAMMAL
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431914
|
|
ANDALAMMAL
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-004-004/244-A
(chettipatti)
|
2924001000NRG23030920221389392
|
05/09/2022
|
PANDIYARAJ
|
2924001WL033256
|
PANDIYARAJ
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431914
|
|
PANDIYARAJ
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-004-004/246-A
(chettipatti)
|
2924001000NRG23030920221389394
|
05/09/2022
|
DEVAKI
|
2924001WL033256
|
DEVAKI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
DEVAKI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-004-004/248-A
(chettipatti)
|
2924001000NRG23030920221389395
|
05/09/2022
|
AKILA
|
2924001WL033256
|
AKILA
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
AKILA
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-004-004/251-A
(chettipatti)
|
2924001000NRG23030920221389397
|
05/09/2022
|
VIJAYALAKSHMI
|
2924001WL033256
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
VIJAYALAKSHMI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-004-004/252-A
(chettipatti)
|
2924001000NRG23030920221389398
|
05/09/2022
|
SUDHALAKSHMI
|
2924001WL033256
|
SUDHALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUDHALAKSHMI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-004-004/254-A
(chettipatti)
|
2924001000NRG23030920221389400
|
05/09/2022
|
VASANTHI
|
2924001WL033256
|
VASANTHI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
VASANTHI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-004-004/256-A
(chettipatti)
|
2924001000NRG23030920221389401
|
05/09/2022
|
PETHULAKSHMI
|
2924001WL033256
|
PETHULAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
PETHULAKSHMI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-004-004/257-A
(chettipatti)
|
2924001000NRG23030920221389402
|
05/09/2022
|
JEYASHOBANAPRIYA
|
2924001WL033256
|
JEYASHOBANAPRIYA
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
JEYASHOBANAPRIYA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-004-004/258-A
(chettipatti)
|
2924001000NRG23030920221389403
|
05/09/2022
|
AMUTHA
|
2924001WL033256
|
AMUTHA
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
AMUTHA
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-004-004/260-A
(chettipatti)
|
2924001000NRG23030920221389404
|
05/09/2022
|
NAGAJOTHI
|
2924001WL033256
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
NAGAJOTHI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-004-004/35-A
(chettipatti)
|
2924001000NRG23030920221389405
|
05/09/2022
|
PANDIYARAJ
|
2924001WL033256
|
PANDIYARAJ
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
PANDIYARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10094
|
10094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10784
|
10784
|
|
|
|
|
|
|
|