|
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-24-001-013-013/1251-A
(Malaipatti)
|
2924001000NRG23311020221780477
|
31/10/2022
|
GEETHA
|
2924001WL043107
|
GEETHA
|
00078
|
CNRB0000901
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1246-A
(Malaipatti)
|
2924001000NRG23311020221780449
|
31/10/2022
|
JAYARAM
|
2924001WL043107
|
JAYARAM
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
JAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1264-A
(Malaipatti)
|
2924001000NRG23311020221780452
|
31/10/2022
|
MUTHUMARI
|
2924001WL043107
|
MUTHUMARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1084-A
(Malaipatti)
|
2924001000NRG23311020221780428
|
31/10/2022
|
Pathmapriya
|
2924001WL043107
|
Pathmapriya
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pathmapriya
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1116-A
(Malaipatti)
|
2924001000NRG23311020221780433
|
31/10/2022
|
Mahima
|
2924001WL043107
|
Mahima
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mahima
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1117-A
(Malaipatti)
|
2924001000NRG23311020221780434
|
31/10/2022
|
MUTHUPANDI
|
2924001WL043107
|
MUTHUPANDI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHUPANDI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1125-A
(Malaipatti)
|
2924001000NRG23311020221780436
|
31/10/2022
|
VAANISRI
|
2924001WL043107
|
VAANISRI
|
00177
|
IOBA0001147
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710881
|
|
VAANISRI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1139-A
(Malaipatti)
|
2924001000NRG23311020221780437
|
31/10/2022
|
SUBBULAKSHMI
|
2924001WL043107
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUBBULAKSHMI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1140-A
(Malaipatti)
|
2924001000NRG23311020221780438
|
31/10/2022
|
MAREESWARI
|
2924001WL043107
|
MAREESWARI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
MAREESWARI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1169-A
(Malaipatti)
|
2924001000NRG23311020221780439
|
31/10/2022
|
ALAGULAKSHMI
|
2924001WL043107
|
ALAGULAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
ALAGULAKSHMI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1171-A
(Malaipatti)
|
2924001000NRG23311020221780441
|
31/10/2022
|
MAREESWARI
|
2924001WL043107
|
MAREESWARI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
MAREESWARI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1172-A
(Malaipatti)
|
2924001000NRG23311020221780442
|
31/10/2022
|
RAJ
|
2924001WL043107
|
RAJ
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJ
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1179-A
(Malaipatti)
|
2924001000NRG23311020221780443
|
31/10/2022
|
RAMALINGAM
|
2924001WL043107
|
RAMALINGAM
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAMALINGAM
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1184-A
(Malaipatti)
|
2924001000NRG23311020221780444
|
31/10/2022
|
RAJESWARI
|
2924001WL043107
|
RAJESWARI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJESWARI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1193-A
(Malaipatti)
|
2924001000NRG23311020221780445
|
31/10/2022
|
Palanivel
|
2924001WL043107
|
Palanivel
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Palanivel
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1198-A
(Malaipatti)
|
2924001000NRG23311020221780446
|
31/10/2022
|
Murugalakshmi
|
2924001WL043107
|
Murugalakshmi
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Murugalakshmi
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1203-A
(Malaipatti)
|
2924001000NRG23311020221780447
|
31/10/2022
|
Eswari
|
2924001WL043107
|
Eswari
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Eswari
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1230-A
(Malaipatti)
|
2924001000NRG23311020221780448
|
31/10/2022
|
MOHANAPRIYA
|
2924001WL043107
|
MOHANAPRIYA
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
MOHANAPRIYA
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1249-A
(Malaipatti)
|
2924001000NRG23311020221780450
|
31/10/2022
|
SARALADEVI
|
2924001WL043107
|
SARALADEVI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
SARALADEVI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1269-A
(Malaipatti)
|
2924001000NRG23311020221780453
|
31/10/2022
|
RAMAMOORTHI
|
2924001WL043107
|
RAMAMOORTHI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAMAMOORTHI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-001/943-A
(Malaipatti)
|
2924001000NRG23311020221780464
|
31/10/2022
|
Vimala
|
2924001WL043107
|
Vimala
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vimala
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1147-A
(Malaipatti)
|
2924001000NRG23311020221780469
|
31/10/2022
|
MAHARAJOTHY
|
2924001WL043107
|
MAHARAJOTHY
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
MAHARAJOTHY
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1173-A
(Malaipatti)
|
2924001000NRG23311020221780471
|
31/10/2022
|
MAHALAKSHMI
|
2924001WL043107
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
MAHALAKSHMI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1186-A
(Malaipatti)
|
2924001000NRG23311020221780472
|
31/10/2022
|
Ponraj
|
2924001WL043107
|
Ponraj
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ponraj
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1205-A
(Malaipatti)
|
2924001000NRG23311020221780474
|
31/10/2022
|
Kalpana
|
2924001WL043107
|
Kalpana
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kalpana
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1224-A
(Malaipatti)
|
2924001000NRG23311020221780475
|
31/10/2022
|
Shyam kumar
|
2924001WL043107
|
Shyam kumar
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Shyam kumar
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1226-A
(Malaipatti)
|
2924001000NRG23311020221780476
|
31/10/2022
|
Sonia
|
2924001WL043107
|
Sonia
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sonia
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-013-013/167-A
(Malaipatti)
|
2924001000NRG23311020221780480
|
31/10/2022
|
RAJAMMAL
|
2924001WL043107
|
RAJAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJAMMAL
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-013-013/193-A
(Malaipatti)
|
2924001000NRG23311020221780485
|
31/10/2022
|
VELAMMAL
|
2924001WL043107
|
VELAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
VELAMMAL
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-013-013/2-A
(Malaipatti)
|
2924001000NRG23311020221780487
|
31/10/2022
|
MACHAVALLAVAN
|
2924001WL043107
|
MACHAVALLAVAN
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
MACHAVALLAVAN
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-013-013/234-A
(Malaipatti)
|
2924001000NRG23311020221780491
|
31/10/2022
|
KAMALA
|
2924001WL043107
|
KAMALA
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
KAMALA
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-013-013/242-A
(Malaipatti)
|
2924001000NRG23311020221780493
|
31/10/2022
|
ALAGULAKSHMI
|
2924001WL043107
|
ALAGULAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
ALAGULAKSHMI
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-013-013/269-A
(Malaipatti)
|
2924001000NRG23311020221780498
|
31/10/2022
|
BATHMAVATHI
|
2924001WL043107
|
BATHMAVATHI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
BATHMAVATHI
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-013-013/335-A
(Malaipatti)
|
2924001000NRG23311020221780504
|
31/10/2022
|
PANDIAMMAL
|
2924001WL043107
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANDIAMMAL
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-013-013/344-A
(Malaipatti)
|
2924001000NRG23311020221780505
|
31/10/2022
|
SUBBIAH
|
2924001WL043107
|
SUBBIAH
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUBBIAH
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-013-013/552-A
(Malaipatti)
|
2924001000NRG23311020221780510
|
31/10/2022
|
MUTHU
|
2924001WL043107
|
MUTHU
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHU
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-013-013/555-A
(Malaipatti)
|
2924001000NRG23311020221780511
|
31/10/2022
|
MUTHULAKSHMI
|
2924001WL043107
|
MUTHULAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHULAKSHMI
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-013-013/620-A
(Malaipatti)
|
2924001000NRG23311020221780514
|
31/10/2022
|
POONKOTHAI
|
2924001WL043107
|
POONKOTHAI
|
00177
|
IOBA0001147
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710881
|
|
POONKOTHAI
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-013-013/672-A
(Malaipatti)
|
2924001000NRG23311020221780518
|
31/10/2022
|
KOODAMMAL
|
2924001WL043107
|
KOODAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
KOODAMMAL
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-013-013/770-A
(Malaipatti)
|
2924001000NRG23311020221780528
|
31/10/2022
|
KASTHURI
|
2924001WL043107
|
KASTHURI
|
00177
|
IOBA0001147
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710881
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25989
|
25989
|
|
|
|
|
|
|
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1170-A
(Malaipatti)
|
2924001000NRG23311020221780440
|
31/10/2022
|
VASANTHAMALAR
|
2924001WL043107
|
VASANTHAMALAR
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
VASANTHAMALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1253-A
(Malaipatti)
|
2924001000NRG23311020221780451
|
31/10/2022
|
AMUDHA
|
2924001WL043107
|
AMUDHA
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
AMUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29439
|
29439
|
|
|
|
|
|
|
|