|
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-24-001-012-002/454-A
(Kurundhamadam)
|
2924001000NRG23311020221785729
|
31/10/2022
|
NIRMALADEVI
|
2924001WL043214
|
NIRMALADEVI
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
NIRMALADEVI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-012-012/152-A
(Kurundhamadam)
|
2924001000NRG23311020221785734
|
31/10/2022
|
RAMASAMY
|
2924001WL043214
|
RAMASAMY
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAMASAMY
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-012-012/261-A
(Kurundhamadam)
|
2924001000NRG23311020221785744
|
31/10/2022
|
MUNIYASAMY
|
2924001WL043214
|
MUNIYASAMY
|
00176
|
IDIB000A030
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUNIYASAMY
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-012-012/344-A
(Kurundhamadam)
|
2924001000NRG23311020221785750
|
31/10/2022
|
PARASURAMAN
|
2924001WL043214
|
PARASURAMAN
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
PARASURAMAN
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-012-012/366-A
(Kurundhamadam)
|
2924001000NRG23311020221785752
|
31/10/2022
|
PONNALAGU
|
2924001WL043214
|
PONNALAGU
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
PONNALAGU
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-012-012/437-A
(Kurundhamadam)
|
2924001000NRG23311020221785758
|
31/10/2022
|
ARIVARASI PORKODI
|
2924001WL043214
|
ARIVARASI PORKODI
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
ARIVARASI PORKODI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-012-012/440-A
(Kurundhamadam)
|
2924001000NRG23311020221785759
|
31/10/2022
|
USHARANI
|
2924001WL043214
|
USHARANI
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
USHARANI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-012-012/459-A
(Kurundhamadam)
|
2924001000NRG23311020221785760
|
31/10/2022
|
JOTHIYAMMAL
|
2924001WL043214
|
JOTHIYAMMAL
|
00176
|
IDIB000A030
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
JOTHIYAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-012-012/461-A
(Kurundhamadam)
|
2924001000NRG23311020221785761
|
31/10/2022
|
ELLAMMAL
|
2924001WL043214
|
ELLAMMAL
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
ELLAMMAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-012-012/478-A
(Kurundhamadam)
|
2924001000NRG23311020221785762
|
31/10/2022
|
VALLIYAMMAL
|
2924001WL043214
|
VALLIYAMMAL
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
VALLIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-012-012/424-A
(Kurundhamadam)
|
2924001000NRG23311020221785757
|
31/10/2022
|
SIVARANJINI
|
2924001WL043214
|
SIVARANJINI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
SIVARANJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|