|
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)
|
2924001000NRG23150820221196902
|
15/08/2022
|
VELLAIYAMMAL
|
2924001WL029140
|
VELLAIYAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
VELLAIYAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1146-A
(Palavanatham)
|
2924001000NRG23150820221196905
|
15/08/2022
|
MAHESWARI
|
2924001WL029140
|
MAHESWARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
MAHESWARI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1221-A
(Palavanatham)
|
2924001000NRG23150820221196909
|
15/08/2022
|
MEENA
|
2924001WL029140
|
MEENA
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156639
|
|
MEENA
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1418-A
(Palavanatham)
|
2924001000NRG23150820221196920
|
15/08/2022
|
Chellammal
|
2924001WL029140
|
Chellammal
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156639
|
|
Chellammal
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/173-A
(Palavanatham)
|
2924001000NRG23150820221196932
|
15/08/2022
|
SUBBULAKSHMI
|
2924001WL029140
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
SUBBULAKSHMI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1850-A
(Palavanatham)
|
2924001000NRG23150820221196937
|
15/08/2022
|
Kandhan
|
2924001WL029140
|
Kandhan
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kandhan
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1901-A
(Palavanatham)
|
2924001000NRG23150820221196938
|
15/08/2022
|
Muniyandi
|
2924001WL029140
|
Muniyandi
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
Muniyandi
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1939-A
(Palavanatham)
|
2924001000NRG23150820221196939
|
15/08/2022
|
Nagarani
|
2924001WL029140
|
Nagarani
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156639
|
|
Nagarani
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2012-A
(Palavanatham)
|
2924001000NRG23150820221196940
|
15/08/2022
|
Kalavathi
|
2924001WL029140
|
Kalavathi
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kalavathi
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2136-A
(Palavanatham)
|
2924001000NRG23150820221196941
|
15/08/2022
|
MUTHULASKHMI
|
2924001WL029140
|
MUTHULASKHMI
|
00177
|
IOBA0003153
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156639
|
|
MUTHULASKHMI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/25-A
(Palavanatham)
|
2924001000NRG23150820221196942
|
15/08/2022
|
MUTHULAKSHMI
|
2924001WL029140
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
MUTHULAKSHMI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/32-A
(Palavanatham)
|
2924001000NRG23150820221196943
|
15/08/2022
|
DEIVALAKSHMI
|
2924001WL029140
|
DEIVALAKSHMI
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
DEIVALAKSHMI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/509-A
(Palavanatham)
|
2924001000NRG23150820221196948
|
15/08/2022
|
Mariyappan
|
2924001WL029140
|
Mariyappan
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mariyappan
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/529-A
(Palavanatham)
|
2924001000NRG23150820221196951
|
15/08/2022
|
M.Karuppayammal
|
2924001WL029140
|
M.Karuppayammal
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156639
|
|
M.Karuppayammal
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/601-A
(Palavanatham)
|
2924001000NRG23150820221196965
|
15/08/2022
|
Pethammal
|
2924001WL029140
|
Pethammal
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
Pethammal
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/637-A
(Palavanatham)
|
2924001000NRG23150820221196973
|
15/08/2022
|
MARIAPPAN
|
2924001WL029140
|
MARIAPPAN
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
MARIAPPAN
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/885-A
(Palavanatham)
|
2924001000NRG23150820221196997
|
15/08/2022
|
ISMAYIL BEEVI
|
2924001WL029140
|
ISMAYIL BEEVI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156639
|
|
ISMAYIL BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17608
|
17608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17608
|
17608
|
|
|
|
|
|
|
|