|
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-24-001-027-027/292-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742332
|
23/10/2022
|
PAPPA
|
2924001WL041907
|
PAPPA
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731589
|
|
PAPPA
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-027-027/482-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742376
|
23/10/2022
|
ANANTHI
|
2924001WL041907
|
ANANTHI
|
00176
|
IDIB000A030
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731589
|
|
ANANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-027-027/115-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742284
|
23/10/2022
|
RAMALINGAM
|
2924001WL041907
|
RAMALINGAM
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731589
|
|
RAMALINGAM
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-027-027/174-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742296
|
23/10/2022
|
ANDICHI
|
2924001WL041907
|
ANDICHI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731589
|
|
ANDICHI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-027-027/183-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742299
|
23/10/2022
|
SEVUGAN
|
2924001WL041907
|
SEVUGAN
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731589
|
|
SEVUGAN
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-027-027/190-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742304
|
23/10/2022
|
SUBBIRAMANIAN
|
2924001WL041907
|
SUBBIRAMANIAN
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731589
|
|
SUBBIRAMANIAN
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-027-027/196-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742306
|
23/10/2022
|
SANGILI
|
2924001WL041907
|
SANGILI
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731589
|
|
SANGILI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-027-027/238-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742318
|
23/10/2022
|
AANDI
|
2924001WL041907
|
AANDI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731589
|
|
AANDI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-027-027/240-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742320
|
23/10/2022
|
GANESAN
|
2924001WL041907
|
GANESAN
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731589
|
|
GANESAN
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-027-027/278-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742327
|
23/10/2022
|
MOOKAN
|
2924001WL041907
|
MOOKAN
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731589
|
|
MOOKAN
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-027-027/286-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742328
|
23/10/2022
|
MURUGESAN
|
2924001WL041907
|
MURUGESAN
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731589
|
|
MURUGESAN
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-027-027/303-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742337
|
23/10/2022
|
KARUPPASAMY
|
2924001WL041907
|
KARUPPASAMY
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731589
|
|
KARUPPASAMY
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-027-027/4-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742357
|
23/10/2022
|
AANDI
|
2924001WL041907
|
AANDI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731589
|
|
AANDI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-027-027/443-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742367
|
23/10/2022
|
MEENA
|
2924001WL041907
|
MEENA
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731589
|
|
MEENA
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-027-027/444-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742368
|
23/10/2022
|
NAGAMMAL
|
2924001WL041907
|
NAGAMMAL
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731589
|
|
NAGAMMAL
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-027-027/449-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742369
|
23/10/2022
|
BOOMINATHAN
|
2924001WL041907
|
BOOMINATHAN
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731589
|
|
BOOMINATHAN
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-027-027/451-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742370
|
23/10/2022
|
THAPATHI
|
2924001WL041907
|
THAPATHI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731589
|
|
THAPATHI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-027-027/452-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742371
|
23/10/2022
|
PANJAWARNAM
|
2924001WL041907
|
PANJAWARNAM
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731589
|
|
PANJAWARNAM
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-027-027/460-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742372
|
23/10/2022
|
LALITHA
|
2924001WL041907
|
LALITHA
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731589
|
|
LALITHA
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-027-027/463-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742373
|
23/10/2022
|
AATHILAKSHMI
|
2924001WL041907
|
AATHILAKSHMI
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731589
|
|
AATHILAKSHMI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-027-027/466-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742374
|
23/10/2022
|
RAJASEKAR
|
2924001WL041907
|
RAJASEKAR
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731589
|
|
RAJASEKAR
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-027-027/468-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742375
|
23/10/2022
|
PARVATHI
|
2924001WL041907
|
PARVATHI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731589
|
|
PARVATHI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-027-027/483-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742377
|
23/10/2022
|
MAHALAKSHMI
|
2924001WL041907
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731589
|
|
MAHALAKSHMI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-027-027/487-A
(Thiruvirunthalpuram)
|
2924001000NRG23231020221742378
|
23/10/2022
|
DEVI
|
2924001WL041907
|
DEVI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731589
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17998
|
17998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19408
|
19408
|
|
|
|
|
|
|
|