|
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-24-001-013-001/1187-A
(Malaipatti)
|
2924001000NRG23160420220063975
|
18/04/2022
|
Sathiyapriya
|
2924001WL001335
|
Sathiyapriya
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sathiyapriya
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1191-A
(Malaipatti)
|
2924001000NRG23160420220063976
|
18/04/2022
|
Manjula
|
2924001WL001335
|
Manjula
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manjula
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1194-A
(Malaipatti)
|
2924001000NRG23160420220063977
|
18/04/2022
|
Pandeeswari
|
2924001WL001335
|
Pandeeswari
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pandeeswari
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1051-A
(Malaipatti)
|
2924001000NRG23160420220063985
|
18/04/2022
|
MAREESWARI
|
2924001WL001335
|
MAREESWARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
MAREESWARI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1083-A
(Malaipatti)
|
2924001000NRG23160420220063988
|
18/04/2022
|
YAKKOPPU
|
2924001WL001335
|
YAKKOPPU
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
YAKKOPPU
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-013/112-A
(Malaipatti)
|
2924001000NRG23160420220063989
|
18/04/2022
|
NIRMALADEVI
|
2924001WL001335
|
NIRMALADEVI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
NIRMALADEVI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1158-A
(Malaipatti)
|
2924001000NRG23160420220063990
|
18/04/2022
|
RAMAKKAL
|
2924001WL001335
|
RAMAKKAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAMAKKAL
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1161-A
(Malaipatti)
|
2924001000NRG23160420220063991
|
18/04/2022
|
VIJAYASANTHI
|
2924001WL001335
|
VIJAYASANTHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
VIJAYASANTHI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1168-A
(Malaipatti)
|
2924001000NRG23160420220063992
|
18/04/2022
|
ARUNA
|
2924001WL001335
|
ARUNA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
ARUNA
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1218-A
(Malaipatti)
|
2924001000NRG23160420220063995
|
18/04/2022
|
Panchavarnam
|
2924001WL001335
|
Panchavarnam
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Panchavarnam
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-013/33-A
(Malaipatti)
|
2924001000NRG23160420220064004
|
18/04/2022
|
VELLAITHAI
|
2924001WL001335
|
VELLAITHAI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
VELLAITHAI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-013/410-A
(Malaipatti)
|
2924001000NRG23160420220064014
|
18/04/2022
|
Rajagopal
|
2924001WL001335
|
Rajagopal
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajagopal
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-013/500-A
(Malaipatti)
|
2924001000NRG23160420220064029
|
18/04/2022
|
PANDIYAMMAL
|
2924001WL001335
|
PANDIYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
PANDIYAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-013/584-A
(Malaipatti)
|
2924001000NRG23160420220064034
|
18/04/2022
|
RANI
|
2924001WL001335
|
RANI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
RANI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-013/636-B
(Malaipatti)
|
2924001000NRG23160420220064041
|
18/04/2022
|
Malaichamy
|
2924001WL001335
|
Malaichamy
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520779
|
|
Malaichamy
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-013/643-A
(Malaipatti)
|
2924001000NRG23160420220064042
|
18/04/2022
|
SUBBULAKSHMI
|
2924001WL001335
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUBBULAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-013/805-A
(Malaipatti)
|
2924001000NRG23160420220064063
|
18/04/2022
|
MUTHELAKKAL
|
2924001WL001335
|
MUTHELAKKAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUTHELAKKAL
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-013/807-A
(Malaipatti)
|
2924001000NRG23160420220064065
|
18/04/2022
|
JOTHI
|
2924001WL001335
|
JOTHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
JOTHI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-013/807-A
(Malaipatti)
|
2924001000NRG23160420220064064
|
18/04/2022
|
MUTHURAJ
|
2924001WL001335
|
MUTHURAJ
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUTHURAJ
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-013/848-A
(Malaipatti)
|
2924001000NRG23160420220064072
|
18/04/2022
|
Manimegalai
|
2924001WL001335
|
Manimegalai
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manimegalai
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-013/92-A
(Malaipatti)
|
2924001000NRG23160420220064079
|
18/04/2022
|
SANTHANAM
|
2924001WL001335
|
SANTHANAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
SANTHANAM
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-013/920-A
(Malaipatti)
|
2924001000NRG23160420220064080
|
18/04/2022
|
KARPAGAM
|
2924001WL001335
|
KARPAGAM
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
KARPAGAM
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-013/937-A
(Malaipatti)
|
2924001000NRG23160420220064081
|
18/04/2022
|
MAHALAKSHMI
|
2924001WL001335
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
MAHALAKSHMI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-013/97-A
(Malaipatti)
|
2924001000NRG23160420220064082
|
18/04/2022
|
MEERA
|
2924001WL001335
|
MEERA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
MEERA
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-013/979-A
(Malaipatti)
|
2924001000NRG23160420220064084
|
18/04/2022
|
TAMILSELVI
|
2924001WL001335
|
TAMILSELVI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
TAMILSELVI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-013-013/98-A
(Malaipatti)
|
2924001000NRG23160420220064085
|
18/04/2022
|
JOTHILAKSHMI
|
2924001WL001335
|
JOTHILAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
JOTHILAKSHMI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-013-013/985-A
(Malaipatti)
|
2924001000NRG23160420220064086
|
18/04/2022
|
PACKIYAJOTHI
|
2924001WL001335
|
PACKIYAJOTHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
PACKIYAJOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34934
|
34934
|
|
|
|
|
|
|
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1216-A
(Malaipatti)
|
2924001000NRG23160420220063994
|
18/04/2022
|
Ponmalar
|
2924001WL001335
|
Ponmalar
|
00415
|
SBIN0016317
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ponmalar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1215-A
(Malaipatti)
|
2924001000NRG23160420220063993
|
18/04/2022
|
MAnjammal
|
2924001WL001335
|
MAnjammal
|
00437
|
TMBL0000004
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
MAnjammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-013-013/428-A
(Malaipatti)
|
2924001000NRG23160420220064017
|
18/04/2022
|
SATHIYAVANI
|
2924001WL001335
|
SATHIYAVANI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
SATHIYAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39074
|
39074
|
|
|
|
|
|
|
|