|
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-24-001-013-001/1192-A
(Malaipatti)
|
2924001000NRG23221020221736803
|
22/10/2022
|
Vijayalakshmi
|
2924001WL041824
|
Vijayalakshmi
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijayalakshmi
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1236-A
(Malaipatti)
|
2924001000NRG23221020221736804
|
22/10/2022
|
PAAVITHRA
|
2924001WL041824
|
PAAVITHRA
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
PAAVITHRA
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1047-A
(Malaipatti)
|
2924001000NRG23221020221736812
|
22/10/2022
|
RENUGADEVI
|
2924001WL041824
|
RENUGADEVI
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
RENUGADEVI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-013/105-A
(Malaipatti)
|
2924001000NRG23221020221736814
|
22/10/2022
|
ATHILAKSHMI
|
2924001WL041824
|
ATHILAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
ATHILAKSHMI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1051-A
(Malaipatti)
|
2924001000NRG23221020221736815
|
22/10/2022
|
MAREESWARI
|
2924001WL041824
|
MAREESWARI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAREESWARI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1053-A
(Malaipatti)
|
2924001000NRG23221020221736816
|
22/10/2022
|
JANAKI
|
2924001WL041824
|
JANAKI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
JANAKI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1055-A
(Malaipatti)
|
2924001000NRG23221020221736817
|
22/10/2022
|
Nagaraj
|
2924001WL041824
|
Nagaraj
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagaraj
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1070-A
(Malaipatti)
|
2924001000NRG23221020221736819
|
22/10/2022
|
Sulokshana
|
2924001WL041824
|
Sulokshana
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sulokshana
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1081-A
(Malaipatti)
|
2924001000NRG23221020221736821
|
22/10/2022
|
RAMALINGAM
|
2924001WL041824
|
RAMALINGAM
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAMALINGAM
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1095-A
(Malaipatti)
|
2924001000NRG23221020221736823
|
22/10/2022
|
Parvathi
|
2924001WL041824
|
Parvathi
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
Parvathi
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-013/112-A
(Malaipatti)
|
2924001000NRG23221020221736824
|
22/10/2022
|
NIRMALADEVI
|
2924001WL041824
|
NIRMALADEVI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
NIRMALADEVI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1145-A
(Malaipatti)
|
2924001000NRG23221020221736825
|
22/10/2022
|
MURUGESWARI
|
2924001WL041824
|
MURUGESWARI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
MURUGESWARI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1158-A
(Malaipatti)
|
2924001000NRG23221020221736827
|
22/10/2022
|
RAMAKKAL
|
2924001WL041824
|
RAMAKKAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAMAKKAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1161-A
(Malaipatti)
|
2924001000NRG23221020221736828
|
22/10/2022
|
VIJAYASANTHI
|
2924001WL041824
|
VIJAYASANTHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
VIJAYASANTHI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1211-A
(Malaipatti)
|
2924001000NRG23221020221736829
|
22/10/2022
|
Pitchaimuthu
|
2924001WL041824
|
Pitchaimuthu
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pitchaimuthu
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1212-A
(Malaipatti)
|
2924001000NRG23221020221736830
|
22/10/2022
|
Shanmugalakshmi
|
2924001WL041824
|
Shanmugalakshmi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shanmugalakshmi
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-013/123-A
(Malaipatti)
|
2924001000NRG23221020221736832
|
22/10/2022
|
CHANDRAN
|
2924001WL041824
|
CHANDRAN
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHANDRAN
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1237-A
(Malaipatti)
|
2924001000NRG23221020221736833
|
22/10/2022
|
PUNITHA
|
2924001WL041824
|
PUNITHA
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
PUNITHA
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-013/366-A
(Malaipatti)
|
2924001000NRG23221020221736849
|
22/10/2022
|
Rajagopalan
|
2924001WL041824
|
Rajagopalan
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajagopalan
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-013/385-A
(Malaipatti)
|
2924001000NRG23221020221736850
|
22/10/2022
|
UDHAYANARAYANAN
|
2924001WL041824
|
UDHAYANARAYANAN
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
UDHAYANARAYANAN
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-013/387-A
(Malaipatti)
|
2924001000NRG23221020221736852
|
22/10/2022
|
VARADHARAJAPERUMAL
|
2924001WL041824
|
VARADHARAJAPERUMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
VARADHARAJAPERUMAL
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-013/410-A
(Malaipatti)
|
2924001000NRG23221020221736857
|
22/10/2022
|
Rajagopal
|
2924001WL041824
|
Rajagopal
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajagopal
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-013/444-A
(Malaipatti)
|
2924001000NRG23221020221736860
|
22/10/2022
|
Anthoniraj
|
2924001WL041824
|
Anthoniraj
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anthoniraj
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-013/47-A
(Malaipatti)
|
2924001000NRG23221020221736863
|
22/10/2022
|
VANITHA
|
2924001WL041824
|
VANITHA
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
VANITHA
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-013/487-A
(Malaipatti)
|
2924001000NRG23221020221736870
|
22/10/2022
|
Pandiyaraj
|
2924001WL041824
|
Pandiyaraj
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pandiyaraj
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-013-013/495-A
(Malaipatti)
|
2924001000NRG23221020221736872
|
22/10/2022
|
MALAICHAMY
|
2924001WL041824
|
MALAICHAMY
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
MALAICHAMY
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-013-013/631-B
(Malaipatti)
|
2924001000NRG23221020221736884
|
22/10/2022
|
SHARADHA
|
2924001WL041824
|
SHARADHA
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
SHARADHA
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-013-013/643-A
(Malaipatti)
|
2924001000NRG23221020221736888
|
22/10/2022
|
SUBBULAKSHMI
|
2924001WL041824
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUBBULAKSHMI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-013-013/701-A
(Malaipatti)
|
2924001000NRG23221020221736895
|
22/10/2022
|
Jayarani
|
2924001WL041824
|
Jayarani
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jayarani
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-013-013/755-A
(Malaipatti)
|
2924001000NRG23221020221736900
|
22/10/2022
|
Kanagarathinam
|
2924001WL041824
|
Kanagarathinam
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kanagarathinam
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-013-013/805-A
(Malaipatti)
|
2924001000NRG23221020221736910
|
22/10/2022
|
MUTHELAKKAL
|
2924001WL041824
|
MUTHELAKKAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHELAKKAL
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-013-013/882-A
(Malaipatti)
|
2924001000NRG23221020221736915
|
22/10/2022
|
ALAGARSAMY
|
2924001WL041824
|
ALAGARSAMY
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
ALAGARSAMY
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-013-013/92-A
(Malaipatti)
|
2924001000NRG23221020221736920
|
22/10/2022
|
SANTHANAM
|
2924001WL041824
|
SANTHANAM
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
SANTHANAM
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-013-013/937-A
(Malaipatti)
|
2924001000NRG23221020221736921
|
22/10/2022
|
MAHALAKSHMI
|
2924001WL041824
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAHALAKSHMI
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-013-013/97-A
(Malaipatti)
|
2924001000NRG23221020221736922
|
22/10/2022
|
MEERA
|
2924001WL041824
|
MEERA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1146-A
(Malaipatti)
|
2924001000NRG23221020221736826
|
22/10/2022
|
Muthumari
|
2924001WL041824
|
Muthumari
|
00415
|
SBIN0000809
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1216-A
(Malaipatti)
|
2924001000NRG23221020221736831
|
22/10/2022
|
Ponmalar
|
2924001WL041824
|
Ponmalar
|
00415
|
SBIN0016317
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ponmalar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39890
|
39890
|
|
|
|
|
|
|
|