|
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-24-001-013-001/1094-A
(Malaipatti)
|
2924001000NRG23190720220924097
|
19/07/2022
|
LAKSHMI
|
2924001WL023266
|
LAKSHMI
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
LAKSHMI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1105-A
(Malaipatti)
|
2924001000NRG23190720220924099
|
19/07/2022
|
Muthu menakshi
|
2924001WL023266
|
Muthu menakshi
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Muthu menakshi
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1106-A
(Malaipatti)
|
2924001000NRG23190720220924100
|
19/07/2022
|
KALAIVANI
|
2924001WL023266
|
KALAIVANI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
KALAIVANI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1176-A
(Malaipatti)
|
2924001000NRG23190720220924103
|
19/07/2022
|
MUTHUPANDIYAMMAL
|
2924001WL023266
|
MUTHUPANDIYAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MUTHUPANDIYAMMAL
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1177-A
(Malaipatti)
|
2924001000NRG23190720220924104
|
19/07/2022
|
MUTHAMMAL
|
2924001WL023266
|
MUTHAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MUTHAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1179-A
(Malaipatti)
|
2924001000NRG23190720220924105
|
19/07/2022
|
RAMALINGAM
|
2924001WL023266
|
RAMALINGAM
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
RAMALINGAM
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1180-A
(Malaipatti)
|
2924001000NRG23190720220924106
|
19/07/2022
|
KALYANI
|
2924001WL023266
|
KALYANI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048638
|
|
KALYANI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1183-A
(Malaipatti)
|
2924001000NRG23190720220924107
|
19/07/2022
|
VIJAYALAKSHMI
|
2924001WL023266
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
VIJAYALAKSHMI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1195-A
(Malaipatti)
|
2924001000NRG23190720220924108
|
19/07/2022
|
Srividya
|
2924001WL023266
|
Srividya
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Srividya
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1221-A
(Malaipatti)
|
2924001000NRG23190720220924109
|
19/07/2022
|
Veerabharathi
|
2924001WL023266
|
Veerabharathi
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Veerabharathi
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1230-A
(Malaipatti)
|
2924001000NRG23190720220924110
|
19/07/2022
|
MOHANAPRIYA
|
2924001WL023266
|
MOHANAPRIYA
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MOHANAPRIYA
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1231-A
(Malaipatti)
|
2924001000NRG23190720220924111
|
19/07/2022
|
VIJAYA
|
2924001WL023266
|
VIJAYA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048638
|
|
VIJAYA
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-001/949-A
(Malaipatti)
|
2924001000NRG23190720220924120
|
19/07/2022
|
SANGASANGARESWARANRESWARAN
|
2924001WL023266
|
SANGASANGARESWARANRESWARAN
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
SANGASANGARESWARANRESWARAN
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-013/108-A
(Malaipatti)
|
2924001000NRG23190720220924128
|
19/07/2022
|
santhi
|
2924001WL023266
|
santhi
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
santhi
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-013/11-A
(Malaipatti)
|
2924001000NRG23190720220924129
|
19/07/2022
|
PANDEESWARI
|
2924001WL023266
|
PANDEESWARI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
PANDEESWARI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1147-A
(Malaipatti)
|
2924001000NRG23190720220924130
|
19/07/2022
|
MAHARAJOTHY
|
2924001WL023266
|
MAHARAJOTHY
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MAHARAJOTHY
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-013/125-A
(Malaipatti)
|
2924001000NRG23190720220924132
|
19/07/2022
|
JAYALAKSHMI
|
2924001WL023266
|
JAYALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048638
|
|
JAYALAKSHMI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-013/166-A
(Malaipatti)
|
2924001000NRG23190720220924137
|
19/07/2022
|
VEERABAGU
|
2924001WL023266
|
VEERABAGU
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
VEERABAGU
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-013/239-A
(Malaipatti)
|
2924001000NRG23190720220924151
|
19/07/2022
|
SUBBIAH
|
2924001WL023266
|
SUBBIAH
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
SUBBIAH
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-013/257-A
(Malaipatti)
|
2924001000NRG23190720220924156
|
19/07/2022
|
SANKIAH
|
2924001WL023266
|
SANKIAH
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048638
|
|
SANKIAH
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-013/293-A
(Malaipatti)
|
2924001000NRG23190720220924162
|
19/07/2022
|
SELVI
|
2924001WL023266
|
SELVI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
SELVI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-013/294-A
(Malaipatti)
|
2924001000NRG23190720220924164
|
19/07/2022
|
VIJAYABAMA
|
2924001WL023266
|
VIJAYABAMA
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
VIJAYABAMA
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-013/297-A
(Malaipatti)
|
2924001000NRG23190720220924165
|
19/07/2022
|
MUTHUMARI
|
2924001WL023266
|
MUTHUMARI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MUTHUMARI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-013/308-A
(Malaipatti)
|
2924001000NRG23190720220924168
|
19/07/2022
|
KALIAMMAL
|
2924001WL023266
|
KALIAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
KALIAMMAL
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-013/527-A
(Malaipatti)
|
2924001000NRG23190720220924179
|
19/07/2022
|
MAHALAKSHMI
|
2924001WL023266
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MAHALAKSHMI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-013-013/627-a
(Malaipatti)
|
2924001000NRG23190720220924184
|
19/07/2022
|
ANANDAMMAL
|
2924001WL023266
|
ANANDAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
ANANDAMMAL
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-013-013/632-a
(Malaipatti)
|
2924001000NRG23190720220924185
|
19/07/2022
|
MURUGESHAN
|
2924001WL023266
|
MURUGESHAN
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MURUGESHAN
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-013-013/673-A
(Malaipatti)
|
2924001000NRG23190720220924188
|
19/07/2022
|
CHANDRA
|
2924001WL023266
|
CHANDRA
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
CHANDRA
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-013-013/762-A
(Malaipatti)
|
2924001000NRG23190720220924194
|
19/07/2022
|
Jayaraj
|
2924001WL023266
|
Jayaraj
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Jayaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34215
|
34215
|
|
|
|
|
|
|
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-013-001/958-A
(Malaipatti)
|
2924001000NRG23190720220924123
|
19/07/2022
|
LAKSHMI PRABA
|
2924001WL023266
|
LAKSHMI PRABA
|
00415
|
SBIN0000859
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
LAKSHMI PRABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35620
|
35620
|
|
|
|
|
|
|
|