|
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-24-001-021-001/582-A
(Puliyooran)
|
2924001000NRG23310520220480820
|
31/05/2022
|
IRUVAKKAL
|
2924001WL010869
|
IRUVAKKAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
IRUVAKKAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-001/721-A
(Puliyooran)
|
2924001000NRG23310520220480838
|
31/05/2022
|
PARAMESWARI
|
2924001WL010869
|
PARAMESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
PARAMESWARI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-001/722-A
(Puliyooran)
|
2924001000NRG23310520220480839
|
31/05/2022
|
VALLIYAMMAL
|
2924001WL010869
|
VALLIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
VALLIYAMMAL
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-001/729-A
(Puliyooran)
|
2924001000NRG23310520220480840
|
31/05/2022
|
SELVI
|
2924001WL010869
|
SELVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
SELVI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-001/731-A
(Puliyooran)
|
2924001000NRG23310520220480841
|
31/05/2022
|
SATHYA
|
2924001WL010869
|
SATHYA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
SATHYA
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-001/744-A
(Puliyooran)
|
2924001000NRG23310520220480842
|
31/05/2022
|
THIRUPATHI
|
2924001WL010869
|
THIRUPATHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
THIRUPATHI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-001/752-A
(Puliyooran)
|
2924001000NRG23310520220480844
|
31/05/2022
|
MURUGESWARI
|
2924001WL010869
|
MURUGESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
MURUGESWARI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-001/767-A
(Puliyooran)
|
2924001000NRG23310520220480845
|
31/05/2022
|
MURUGAYI
|
2924001WL010869
|
MURUGAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MURUGAYI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-001/768-A
(Puliyooran)
|
2924001000NRG23310520220480846
|
31/05/2022
|
SOKKAMMAL
|
2924001WL010869
|
SOKKAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SOKKAMMAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-001/789-A
(Puliyooran)
|
2924001000NRG23310520220480848
|
31/05/2022
|
KARTHIKA
|
2924001WL010869
|
KARTHIKA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
KARTHIKA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/141-A
(Puliyooran)
|
2924001000NRG23310520220480866
|
31/05/2022
|
ADAIKKALAM
|
2924001WL010869
|
ADAIKKALAM
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
04/06/2022
|
|
009630619
|
|
ADAIKKALAM
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/259-A
(Puliyooran)
|
2924001000NRG23310520220480884
|
31/05/2022
|
SANGAIAH
|
2924001WL010869
|
SANGAIAH
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
SANGAIAH
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/796-A
(Puliyooran)
|
2924001000NRG23310520220480950
|
31/05/2022
|
ANNALAKSHMI
|
2924001WL010869
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
ANNALAKSHMI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-021/797-A
(Puliyooran)
|
2924001000NRG23310520220480951
|
31/05/2022
|
RAJAMMAL
|
2924001WL010869
|
RAJAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19124
|
19124
|
|
|
|
|
|
|
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-001/787-A
(Puliyooran)
|
2924001000NRG23310520220480847
|
31/05/2022
|
MUTHUKUNDU
|
2924001WL010869
|
MUTHUKUNDU
|
00177
|
IOBA0002476
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUTHUKUNDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-001/747-A
(Puliyooran)
|
2924001000NRG23310520220480843
|
31/05/2022
|
MUTHUSELVI
|
2924001WL010869
|
MUTHUSELVI
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUTHUSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22004
|
22004
|
|
|
|
|
|
|
|