|
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-24-001-028-003/444-B
(Thummakkundu)
|
2924001000NRG23271220222101262
|
27/12/2022
|
RAMALAKSHMI
|
2924001WL051098
|
RAMALAKSHMI
|
00078
|
CNRB0000901
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
RAMALAKSHMI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-028-028/360-A
(Thummakkundu)
|
2924001000NRG23271220222101321
|
27/12/2022
|
MOPIDARI
|
2924001WL051098
|
MOPIDARI
|
00078
|
CNRB0000901
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
MOPIDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-028-003/576-A
(Thummakkundu)
|
2924001000NRG23271220222101268
|
27/12/2022
|
SHANMUGASUNTHARI
|
2924001WL051098
|
SHANMUGASUNTHARI
|
00177
|
IOBA0000676
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
SHANMUGASUNTHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-028-003/573-A
(Thummakkundu)
|
2924001000NRG23271220222101266
|
27/12/2022
|
MANJULA
|
2924001WL051098
|
MANJULA
|
00415
|
SBIN0000809
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
MANJULA
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-028-003/588-A
(Thummakkundu)
|
2924001000NRG23271220222101271
|
27/12/2022
|
SANGARAMMAL
|
2924001WL051098
|
SANGARAMMAL
|
00415
|
SBIN0000809
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
SANGARAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-028-003/574-A
(Thummakkundu)
|
2924001000NRG23271220222101267
|
27/12/2022
|
KOKILAVANI
|
2924001WL051098
|
KOKILAVANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
KOKILAVANI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-028-003/583-A
(Thummakkundu)
|
2924001000NRG23271220222101270
|
27/12/2022
|
DHARMALAKSHMI
|
2924001WL051098
|
DHARMALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
DHARMALAKSHMI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-028-003/597-A
(Thummakkundu)
|
2924001000NRG23271220222101273
|
27/12/2022
|
LAKSHMI PIRABA
|
2924001WL051098
|
LAKSHMI PIRABA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
LAKSHMI PIRABA
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-028-003/605-A
(Thummakkundu)
|
2924001000NRG23271220222101274
|
27/12/2022
|
MANONMANI
|
2924001WL051098
|
MANONMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
MANONMANI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-028-028/188-A
(Thummakkundu)
|
2924001000NRG23271220222101288
|
27/12/2022
|
MEENAMMAL
|
2924001WL051098
|
MEENAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
MEENAMMAL
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-028-028/64-A
(Thummakkundu)
|
2924001000NRG23271220222101350
|
27/12/2022
|
RANJITHA DEVI
|
2924001WL051098
|
RANJITHA DEVI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
RANJITHA DEVI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-028-028/93-A
(Thummakkundu)
|
2924001000NRG23271220222101363
|
27/12/2022
|
PECHIYAMMAL
|
2924001WL051098
|
PECHIYAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254767
|
|
PECHIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-028-003/590-A
(Thummakkundu)
|
2924001000NRG23271220222101272
|
27/12/2022
|
MURUGALAKSHMI
|
2924001WL051098
|
MURUGALAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
MURUGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14086
|
14086
|
|
|
|
|
|
|
|