|
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-24-001-001-001/167-A
(Amanakkunattnam)
|
2924001000NRG23210620220664255
|
21/06/2022
|
VENGADESWAREE
|
2924001WL015551
|
VENGADESWAREE
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
VENGADESWAREE
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-001-001/376-A
(Amanakkunattnam)
|
2924001000NRG23210620220664295
|
21/06/2022
|
SRIDEVI
|
2924001WL015551
|
SRIDEVI
|
00176
|
IDIB000A030
|
843
|
843
|
Processed
|
29/06/2022
|
|
008012030
|
|
SRIDEVI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-001-002/441-A
(Amanakkunattnam)
|
2924001000NRG23210620220664304
|
21/06/2022
|
AMUTHA
|
2924001WL015551
|
AMUTHA
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
AMUTHA
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-001-002/470-A
(Amanakkunattnam)
|
2924001000NRG23210620220664308
|
21/06/2022
|
SUBATHRADEVI
|
2924001WL015551
|
SUBATHRADEVI
|
00176
|
IDIB000A030
|
843
|
843
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUBATHRADEVI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-001-002/471-A
(Amanakkunattnam)
|
2924001000NRG23210620220664309
|
21/06/2022
|
RAJALAKSHMI
|
2924001WL015551
|
RAJALAKSHMI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAJALAKSHMI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-001-002/474-A
(Amanakkunattnam)
|
2924001000NRG23210620220664310
|
21/06/2022
|
IRULAYI
|
2924001WL015551
|
IRULAYI
|
00176
|
IDIB000A030
|
843
|
843
|
Processed
|
29/06/2022
|
|
008012030
|
|
IRULAYI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-001-002/494-A
(Amanakkunattnam)
|
2924001000NRG23210620220664316
|
21/06/2022
|
ANUSHIYA DEVI
|
2924001WL015551
|
ANUSHIYA DEVI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
ANUSHIYA DEVI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-001-004/483-A
(Amanakkunattnam)
|
2924001000NRG23210620220664317
|
21/06/2022
|
MANJULA
|
2924001WL015551
|
MANJULA
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-001-002/486-A
(Amanakkunattnam)
|
2924001000NRG23210620220664312
|
21/06/2022
|
LAKSHMI PRIYA
|
2924001WL015551
|
LAKSHMI PRIYA
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
LAKSHMI PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-001-001/142-A
(Amanakkunattnam)
|
2924001000NRG23210620220664240
|
21/06/2022
|
PAVUNTHAI
|
2924001WL015551
|
PAVUNTHAI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
PAVUNTHAI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-001-001/193-A
(Amanakkunattnam)
|
2924001000NRG23210620220664270
|
21/06/2022
|
PANDIYAN
|
2924001WL015551
|
PANDIYAN
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
PANDIYAN
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-001-001/194-A
(Amanakkunattnam)
|
2924001000NRG23210620220664271
|
21/06/2022
|
RAMASAMY
|
2924001WL015551
|
RAMASAMY
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAMASAMY
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-001-001/195-A
(Amanakkunattnam)
|
2924001000NRG23210620220664272
|
21/06/2022
|
PUNITHA
|
2924001WL015551
|
PUNITHA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
PUNITHA
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-001-001/209-A
(Amanakkunattnam)
|
2924001000NRG23210620220664279
|
21/06/2022
|
SUBIRAMANIYAN
|
2924001WL015551
|
SUBIRAMANIYAN
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUBIRAMANIYAN
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-001-001/217-A
(Amanakkunattnam)
|
2924001000NRG23210620220664283
|
21/06/2022
|
LAKSHUMANAN
|
2924001WL015551
|
LAKSHUMANAN
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
LAKSHUMANAN
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-001-001/272-A
(Amanakkunattnam)
|
2924001000NRG23210620220664287
|
21/06/2022
|
GANESPANDI
|
2924001WL015551
|
GANESPANDI
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
29/06/2022
|
|
008012030
|
|
GANESPANDI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-001-001/366-A
(Amanakkunattnam)
|
2924001000NRG23210620220664293
|
21/06/2022
|
ALAGULAKSHMI
|
2924001WL015551
|
ALAGULAKSHMI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
ALAGULAKSHMI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-001-001/501-A
(Amanakkunattnam)
|
2924001000NRG23210620220664301
|
21/06/2022
|
VENGAGATTAMMAL
|
2924001WL015551
|
VENGAGATTAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
VENGAGATTAMMAL
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-001-002/443-A
(Amanakkunattnam)
|
2924001000NRG23210620220664305
|
21/06/2022
|
JEGAJOTHI
|
2924001WL015551
|
JEGAJOTHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
JEGAJOTHI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-001-002/457-A
(Amanakkunattnam)
|
2924001000NRG23210620220664306
|
21/06/2022
|
RAJESWARI
|
2924001WL015551
|
RAJESWARI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAJESWARI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-001-002/465-A
(Amanakkunattnam)
|
2924001000NRG23210620220664307
|
21/06/2022
|
PONNUTHAI
|
2924001WL015551
|
PONNUTHAI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
PONNUTHAI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-001-002/491-A
(Amanakkunattnam)
|
2924001000NRG23210620220664314
|
21/06/2022
|
NAGANANTHINI
|
2924001WL015551
|
NAGANANTHINI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
NAGANANTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8763
|
8763
|
|
|
|
|
|
|
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-001-001/233-A
(Amanakkunattnam)
|
2924001000NRG23210620220664285
|
21/06/2022
|
SANTHI
|
2924001WL015551
|
SANTHI
|
00415
|
SBIN0000809
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
SANTHI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-001-002/484-A
(Amanakkunattnam)
|
2924001000NRG23210620220664311
|
21/06/2022
|
MARIYAMMAL
|
2924001WL015551
|
MARIYAMMAL
|
00415
|
SBIN0000809
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
MARIYAMMAL
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-001-002/487-A
(Amanakkunattnam)
|
2924001000NRG23210620220664313
|
21/06/2022
|
GURUVUTHAI
|
2924001WL015551
|
GURUVUTHAI
|
00415
|
SBIN0000809
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
GURUVUTHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-001-002/492-A
(Amanakkunattnam)
|
2924001000NRG23210620220664315
|
21/06/2022
|
AMSHAVENI
|
2924001WL015551
|
AMSHAVENI
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
AMSHAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|