|
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-24-001-026-026/215-A
(Sukkilanatham)
|
2924001000NRG23011020221596958
|
01/10/2022
|
ARIVOZHI
|
2924001WL038367
|
ARIVOZHI
|
00078
|
CNRB0000901
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361529
|
|
ARIVOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-026-026/218-A
(Sukkilanatham)
|
2924001000NRG23011020221596960
|
01/10/2022
|
SASIKALA
|
2924001WL038367
|
SASIKALA
|
00176
|
IDIB000A030
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361529
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-026-026/199-A
(Sukkilanatham)
|
2924001000NRG23011020221596951
|
01/10/2022
|
MAHADEVAN
|
2924001WL038367
|
MAHADEVAN
|
00468
|
UBIN0553735
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361529
|
|
MAHADEVAN
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-026-026/201-A
(Sukkilanatham)
|
2924001000NRG23011020221596952
|
01/10/2022
|
MAHA ALAGAN
|
2924001WL038367
|
MAHA ALAGAN
|
00468
|
UBIN0553735
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361529
|
|
MAHA ALAGAN
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-026-026/202-A
(Sukkilanatham)
|
2924001000NRG23011020221596954
|
01/10/2022
|
MAHARASU
|
2924001WL038367
|
MAHARASU
|
00468
|
UBIN0553735
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361529
|
|
MAHARASU
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-026-026/202-A
(Sukkilanatham)
|
2924001000NRG23011020221596953
|
01/10/2022
|
SEMBARUTHI
|
2924001WL038367
|
SEMBARUTHI
|
00468
|
UBIN0553735
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361529
|
|
SEMBARUTHI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-026-026/203-A
(Sukkilanatham)
|
2924001000NRG23011020221596955
|
01/10/2022
|
ARASAKUMARI
|
2924001WL038367
|
ARASAKUMARI
|
00468
|
UBIN0553735
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361529
|
|
ARASAKUMARI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-026-026/203-A
(Sukkilanatham)
|
2924001000NRG23011020221596956
|
01/10/2022
|
NEEDHILOGI
|
2924001WL038367
|
NEEDHILOGI
|
00468
|
UBIN0553735
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361529
|
|
NEEDHILOGI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-026-026/204-A
(Sukkilanatham)
|
2924001000NRG23011020221596957
|
01/10/2022
|
DAHANALAKHSMI
|
2924001WL038367
|
DAHANALAKHSMI
|
00468
|
UBIN0553735
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361529
|
|
DAHANALAKHSMI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-026-026/215-A
(Sukkilanatham)
|
2924001000NRG23011020221596959
|
01/10/2022
|
SUGANYA
|
2924001WL038367
|
SUGANYA
|
00468
|
UBIN0553735
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUGANYA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-026-026/219-A
(Sukkilanatham)
|
2924001000NRG23011020221596961
|
01/10/2022
|
RANI
|
2924001WL038367
|
RANI
|
00468
|
UBIN0553735
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361529
|
|
RANI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-026-026/220-A
(Sukkilanatham)
|
2924001000NRG23011020221596964
|
01/10/2022
|
TAMILMURUGAN
|
2924001WL038367
|
TAMILMURUGAN
|
00468
|
UBIN0553735
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361529
|
|
TAMILMURUGAN
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-026-026/220-A
(Sukkilanatham)
|
2924001000NRG23011020221596963
|
01/10/2022
|
TAMILRANI
|
2924001WL038367
|
TAMILRANI
|
00468
|
UBIN0553735
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361529
|
|
TAMILRANI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-026-026/220-A
(Sukkilanatham)
|
2924001000NRG23011020221596962
|
01/10/2022
|
TAMILRASAN
|
2924001WL038367
|
TAMILRASAN
|
00468
|
UBIN0553735
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361529
|
|
TAMILRASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|