|
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-24-001-015-015/1111-A
(Palavanatham)
|
2924001000NRG23020520220190388
|
02/05/2022
|
VELLAIYAMMAL
|
2924001WL004514
|
VELLAIYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
VELLAIYAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1221-A
(Palavanatham)
|
2924001000NRG23020520220190394
|
02/05/2022
|
MEENA
|
2924001WL004514
|
MEENA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
MEENA
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1418-A
(Palavanatham)
|
2924001000NRG23020520220190404
|
02/05/2022
|
Chellammal
|
2924001WL004514
|
Chellammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chellammal
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1478-A
(Palavanatham)
|
2924001000NRG23020520220190405
|
02/05/2022
|
SELVARAJ
|
2924001WL004514
|
SELVARAJ
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
SELVARAJ
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1817-A
(Palavanatham)
|
2924001000NRG23020520220190419
|
02/05/2022
|
Samayakkal
|
2924001WL004514
|
Samayakkal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Samayakkal
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1850-A
(Palavanatham)
|
2924001000NRG23020520220190420
|
02/05/2022
|
Kandhan
|
2924001WL004514
|
Kandhan
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kandhan
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1939-A
(Palavanatham)
|
2924001000NRG23020520220190421
|
02/05/2022
|
Nagarani
|
2924001WL004514
|
Nagarani
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nagarani
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2008-A
(Palavanatham)
|
2924001000NRG23020520220190422
|
02/05/2022
|
Selvapandi
|
2924001WL004514
|
Selvapandi
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvapandi
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2012-A
(Palavanatham)
|
2924001000NRG23020520220190423
|
02/05/2022
|
Kalavathi
|
2924001WL004514
|
Kalavathi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kalavathi
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2046-A
(Palavanatham)
|
2924001000NRG23020520220190424
|
02/05/2022
|
KARTHIGAISELVI
|
2924001WL004514
|
KARTHIGAISELVI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
KARTHIGAISELVI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/25-A
(Palavanatham)
|
2924001000NRG23020520220190426
|
02/05/2022
|
MUTHULAKSHMI
|
2924001WL004514
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUTHULAKSHMI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/32-A
(Palavanatham)
|
2924001000NRG23020520220190427
|
02/05/2022
|
DEIVALAKSHMI
|
2924001WL004514
|
DEIVALAKSHMI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
DEIVALAKSHMI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/509-A
(Palavanatham)
|
2924001000NRG23020520220190430
|
02/05/2022
|
Mariyappan
|
2924001WL004514
|
Mariyappan
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mariyappan
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/529-A
(Palavanatham)
|
2924001000NRG23020520220190436
|
02/05/2022
|
M.Karuppayammal
|
2924001WL004514
|
M.Karuppayammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
M.Karuppayammal
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/601-A
(Palavanatham)
|
2924001000NRG23020520220190451
|
02/05/2022
|
Pethammal
|
2924001WL004514
|
Pethammal
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pethammal
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/637-A
(Palavanatham)
|
2924001000NRG23020520220190459
|
02/05/2022
|
MARIAPPAN
|
2924001WL004514
|
MARIAPPAN
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
MARIAPPAN
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/885-A
(Palavanatham)
|
2924001000NRG23020520220190485
|
02/05/2022
|
ISMAYIL BEEVI
|
2924001WL004514
|
ISMAYIL BEEVI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
ISMAYIL BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22566
|
22566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22566
|
22566
|
|
|
|
|
|
|
|