|
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-24-001-029-029/402-A
(Vadhuvarpatti)
|
2924001000NRG23310520220482185
|
31/05/2022
|
IRULAYEE
|
2924001WL010883
|
IRULAYEE
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
IRULAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-029-029/234-A
(Vadhuvarpatti)
|
2924001000NRG23310520220482148
|
31/05/2022
|
MUTHULAKSHMI
|
2924001WL010883
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHULAKSHMI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-029-029/333-A
(Vadhuvarpatti)
|
2924001000NRG23310520220482171
|
31/05/2022
|
KARPAGAM
|
2924001WL010883
|
KARPAGAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARPAGAM
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-029-029/362-A
(Vadhuvarpatti)
|
2924001000NRG23310520220482180
|
31/05/2022
|
VIJAYALAKSHMI
|
2924001WL010883
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYALAKSHMI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-029-029/398-A
(Vadhuvarpatti)
|
2924001000NRG23310520220482183
|
31/05/2022
|
SELVI
|
2924001WL010883
|
SELVI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-029-029/412-A
(Vadhuvarpatti)
|
2924001000NRG23310520220482186
|
31/05/2022
|
VEILAMMAL
|
2924001WL010883
|
VEILAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872636
|
|
VEILAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-029-029/419-A
(Vadhuvarpatti)
|
2924001000NRG23310520220482188
|
31/05/2022
|
RAJ
|
2924001WL010883
|
RAJ
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJ
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-029-029/423-A
(Vadhuvarpatti)
|
2924001000NRG23310520220482190
|
31/05/2022
|
AMUTHA
|
2924001WL010883
|
AMUTHA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMUTHA
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-029-029/425-A
(Vadhuvarpatti)
|
2924001000NRG23310520220482191
|
31/05/2022
|
CHINNAVELUSAMY
|
2924001WL010883
|
CHINNAVELUSAMY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHINNAVELUSAMY
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-029-029/426-A
(Vadhuvarpatti)
|
2924001000NRG23310520220482192
|
31/05/2022
|
RAMASAMY
|
2924001WL010883
|
RAMASAMY
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMASAMY
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-029-029/431-A
(Vadhuvarpatti)
|
2924001000NRG23310520220482194
|
31/05/2022
|
CHOKKUTHAI
|
2924001WL010883
|
CHOKKUTHAI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHOKKUTHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11526
|
11526
|
|
|
|
|
|
|
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-029-029/222-A
(Vadhuvarpatti)
|
2924001000NRG23310520220482146
|
31/05/2022
|
SELVARAJ
|
2924001WL010883
|
SELVARAJ
|
00468
|
UBIN0553735
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVARAJ
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-029-029/358-A
(Vadhuvarpatti)
|
2924001000NRG23310520220482177
|
31/05/2022
|
THENMOZHI
|
2924001WL010883
|
THENMOZHI
|
00468
|
UBIN0553735
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
THENMOZHI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-029-029/359-A
(Vadhuvarpatti)
|
2924001000NRG23310520220482178
|
31/05/2022
|
MAHALAKSHMI
|
2924001WL010883
|
MAHALAKSHMI
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHALAKSHMI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-029-029/366-A
(Vadhuvarpatti)
|
2924001000NRG23310520220482181
|
31/05/2022
|
Elsammal
|
2924001WL010883
|
Elsammal
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Elsammal
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-029-029/367-A
(Vadhuvarpatti)
|
2924001000NRG23310520220482182
|
31/05/2022
|
Jayanthi
|
2924001WL010883
|
Jayanthi
|
00468
|
UBIN0553735
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayanthi
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-029-029/416-A
(Vadhuvarpatti)
|
2924001000NRG23310520220482187
|
31/05/2022
|
JEYAMERI
|
2924001WL010883
|
JEYAMERI
|
00468
|
UBIN0553735
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
JEYAMERI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-029-029/421-A
(Vadhuvarpatti)
|
2924001000NRG23310520220482189
|
31/05/2022
|
KALEESWARI
|
2924001WL010883
|
KALEESWARI
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|