|
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-24-001-011-011/604-A
(Kullursandhai)
|
2924001000NRG23060620220526137
|
06/06/2022
|
THIKKUVIJAYAN
|
2924001WL011899
|
THIKKUVIJAYAN
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
THIKKUVIJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1-A
(Kullursandhai)
|
2924001000NRG23060620220526040
|
06/06/2022
|
Ramachandiran
|
2924001WL011899
|
Ramachandiran
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramachandiran
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1026-A
(Kullursandhai)
|
2924001000NRG23060620220526044
|
06/06/2022
|
NAGENDRAN
|
2924001WL011899
|
NAGENDRAN
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGENDRAN
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/105-A
(Kullursandhai)
|
2924001000NRG23060620220526049
|
06/06/2022
|
Velu
|
2924001WL011899
|
Velu
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Velu
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1084-A
(Kullursandhai)
|
2924001000NRG23060620220526052
|
06/06/2022
|
PANDIAMMAL
|
2924001WL011899
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDIAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1092-A
(Kullursandhai)
|
2924001000NRG23060620220526057
|
06/06/2022
|
PANDEESWARI
|
2924001WL011899
|
PANDEESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDEESWARI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1110-A
(Kullursandhai)
|
2924001000NRG23060620220526062
|
06/06/2022
|
LATHA
|
2924001WL011899
|
LATHA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
LATHA
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1121-A
(Kullursandhai)
|
2924001000NRG23060620220526069
|
06/06/2022
|
SUNDARAMOORTHY
|
2924001WL011899
|
SUNDARAMOORTHY
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUNDARAMOORTHY
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1142-A
(Kullursandhai)
|
2924001000NRG23060620220526080
|
06/06/2022
|
JEYA
|
2924001WL011899
|
JEYA
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
JEYA
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1156-A
(Kullursandhai)
|
2924001000NRG23060620220526085
|
06/06/2022
|
RAJESWARI
|
2924001WL011899
|
RAJESWARI
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJESWARI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1288-A
(Kullursandhai)
|
2924001000NRG23060620220526099
|
06/06/2022
|
Periyasamy
|
2924001WL011899
|
Periyasamy
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Periyasamy
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1290-A
(Kullursandhai)
|
2924001000NRG23060620220526100
|
06/06/2022
|
Subbuthai
|
2924001WL011899
|
Subbuthai
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subbuthai
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1378-A
(Kullursandhai)
|
2924001000NRG23060620220526104
|
06/06/2022
|
JEYALAKSHMI
|
2924001WL011899
|
JEYALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
JEYALAKSHMI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1391-A
(Kullursandhai)
|
2924001000NRG23060620220526105
|
06/06/2022
|
MAHALAKSHMI
|
2924001WL011899
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHALAKSHMI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1400-A
(Kullursandhai)
|
2924001000NRG23060620220526106
|
06/06/2022
|
SANTHI
|
2924001WL011899
|
SANTHI
|
00177
|
IOBA0003153
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANTHI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1401-A
(Kullursandhai)
|
2924001000NRG23060620220526107
|
06/06/2022
|
MUNIYARAJ
|
2924001WL011899
|
MUNIYARAJ
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUNIYARAJ
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1404-A
(Kullursandhai)
|
2924001000NRG23060620220526108
|
06/06/2022
|
KUMARAVEL
|
2924001WL011899
|
KUMARAVEL
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
KUMARAVEL
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1407-A
(Kullursandhai)
|
2924001000NRG23060620220526109
|
06/06/2022
|
MAHALAKSHMI
|
2924001WL011899
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHALAKSHMI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1424-A
(Kullursandhai)
|
2924001000NRG23060620220526110
|
06/06/2022
|
RAJARAM
|
2924001WL011899
|
RAJARAM
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJARAM
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1425-A
(Kullursandhai)
|
2924001000NRG23060620220526111
|
06/06/2022
|
MUNIYAMMAL
|
2924001WL011899
|
MUNIYAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUNIYAMMAL
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1431-A
(Kullursandhai)
|
2924001000NRG23060620220526112
|
06/06/2022
|
Meera Sree
|
2924001WL011899
|
Meera Sree
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meera Sree
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1437-A
(Kullursandhai)
|
2924001000NRG23060620220526113
|
06/06/2022
|
KAMALA
|
2924001WL011899
|
KAMALA
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAMALA
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1468-A
(Kullursandhai)
|
2924001000NRG23060620220526116
|
06/06/2022
|
JAyasakthi
|
2924001WL011899
|
JAyasakthi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAyasakthi
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1469-A
(Kullursandhai)
|
2924001000NRG23060620220526117
|
06/06/2022
|
Packiyaselvi
|
2924001WL011899
|
Packiyaselvi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Packiyaselvi
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1470-A
(Kullursandhai)
|
2924001000NRG23060620220526118
|
06/06/2022
|
Annalakshmi
|
2924001WL011899
|
Annalakshmi
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Annalakshmi
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1477-A
(Kullursandhai)
|
2924001000NRG23060620220526119
|
06/06/2022
|
Ponnaiya
|
2924001WL011899
|
Ponnaiya
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ponnaiya
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1478-A
(Kullursandhai)
|
2924001000NRG23060620220526120
|
06/06/2022
|
Rajaram
|
2924001WL011899
|
Rajaram
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajaram
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1479-A
(Kullursandhai)
|
2924001000NRG23060620220526121
|
06/06/2022
|
Ponnaiyan
|
2924001WL011899
|
Ponnaiyan
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ponnaiyan
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1483-A
(Kullursandhai)
|
2924001000NRG23060620220526122
|
06/06/2022
|
Pandurangan
|
2924001WL011899
|
Pandurangan
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pandurangan
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-011-011/169-A
(Kullursandhai)
|
2924001000NRG23060620220526124
|
06/06/2022
|
Muthumari
|
2924001WL011899
|
Muthumari
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthumari
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-011-011/207-A
(Kullursandhai)
|
2924001000NRG23060620220526125
|
06/06/2022
|
Mayandi
|
2924001WL011899
|
Mayandi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mayandi
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-011-011/280-A
(Kullursandhai)
|
2924001000NRG23060620220526127
|
06/06/2022
|
AMMASI
|
2924001WL011899
|
AMMASI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMMASI
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-011-011/297-A
(Kullursandhai)
|
2924001000NRG23060620220526130
|
06/06/2022
|
Murugesan
|
2924001WL011899
|
Murugesan
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugesan
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-011-011/300-A
(Kullursandhai)
|
2924001000NRG23060620220526131
|
06/06/2022
|
MARIYAPPAN
|
2924001WL011899
|
MARIYAPPAN
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIYAPPAN
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-011-011/44-A
(Kullursandhai)
|
2924001000NRG23060620220526133
|
06/06/2022
|
Chellandi
|
2924001WL011899
|
Chellandi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chellandi
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-011-011/481-A
(Kullursandhai)
|
2924001000NRG23060620220526135
|
06/06/2022
|
CHIDHAMBARAM
|
2924001WL011899
|
CHIDHAMBARAM
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHIDHAMBARAM
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-011-011/605-A
(Kullursandhai)
|
2924001000NRG23060620220526138
|
06/06/2022
|
RENUKADEVI
|
2924001WL011899
|
RENUKADEVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
RENUKADEVI
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-011-011/644-A
(Kullursandhai)
|
2924001000NRG23060620220526140
|
06/06/2022
|
Alagar
|
2924001WL011899
|
Alagar
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Alagar
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-011-011/67-A
(Kullursandhai)
|
2924001000NRG23060620220526141
|
06/06/2022
|
CHINNAMARIYAPPAN
|
2924001WL011899
|
CHINNAMARIYAPPAN
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNAMARIYAPPAN
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-011-011/713-A
(Kullursandhai)
|
2924001000NRG23060620220526142
|
06/06/2022
|
AMUTHA
|
2924001WL011899
|
AMUTHA
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMUTHA
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-011-011/793-A
(Kullursandhai)
|
2924001000NRG23060620220526153
|
06/06/2022
|
Shankarkumar
|
2924001WL011899
|
Shankarkumar
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shankarkumar
|
()
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-011-011/8-A
(Kullursandhai)
|
2924001000NRG23060620220526155
|
06/06/2022
|
AYYADURAI
|
2924001WL011899
|
AYYADURAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
AYYADURAI
|
()
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-011-011/854-A
(Kullursandhai)
|
2924001000NRG23060620220526156
|
06/06/2022
|
ARUMUGAM
|
2924001WL011899
|
ARUMUGAM
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
ARUMUGAM
|
()
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-011-011/91-A
(Kullursandhai)
|
2924001000NRG23060620220526158
|
06/06/2022
|
MARIYAPPAN
|
2924001WL011899
|
MARIYAPPAN
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIYAPPAN
|
()
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-011-011/930-A
(Kullursandhai)
|
2924001000NRG23060620220526159
|
06/06/2022
|
SUBBAKKAL
|
2924001WL011899
|
SUBBAKKAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBAKKAL
|
()
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-011-011/94-A
(Kullursandhai)
|
2924001000NRG23060620220526160
|
06/06/2022
|
CHELLAPPA
|
2924001WL011899
|
CHELLAPPA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHELLAPPA
|
()
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-011-011/992-A
(Kullursandhai)
|
2924001000NRG23060620220526161
|
06/06/2022
|
AYYANAR
|
2924001WL011899
|
AYYANAR
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
AYYANAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60621
|
60621
|
|
|
|
|
|
|
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1441-A
(Kullursandhai)
|
2924001000NRG23060620220526115
|
06/06/2022
|
LAVANYA
|
2924001WL011899
|
LAVANYA
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1439-A
(Kullursandhai)
|
2924001000NRG23060620220526114
|
06/06/2022
|
HEMA LATHA
|
2924001WL011899
|
HEMA LATHA
|
00468
|
UBIN0553735
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
HEMA LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64941
|
64941
|
|
|
|
|
|
|
|