|
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-24-001-011-011/1466-A
(Kullursandhai)
|
2924001000NRG23051120221811942
|
05/11/2022
|
Vijayalakshmi
|
2924001WL043909
|
Vijayalakshmi
|
00176
|
IDIB000A030
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1534-A
(Kullursandhai)
|
2924001000NRG23051120221811948
|
05/11/2022
|
SOLAIRASI
|
2924001WL043909
|
SOLAIRASI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
SOLAIRASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1304-A
(Kullursandhai)
|
2924001000NRG23051120221811931
|
05/11/2022
|
DEVI
|
2924001WL043909
|
DEVI
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
DEVI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1353-A
(Kullursandhai)
|
2924001000NRG23051120221811933
|
05/11/2022
|
RAMU
|
2924001WL043909
|
RAMU
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMU
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1363-A
(Kullursandhai)
|
2924001000NRG23051120221811935
|
05/11/2022
|
PONMARI
|
2924001WL043909
|
PONMARI
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
PONMARI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1381-A
(Kullursandhai)
|
2924001000NRG23051120221811936
|
05/11/2022
|
PICHAI ASARI
|
2924001WL043909
|
PICHAI ASARI
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
PICHAI ASARI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1411-A
(Kullursandhai)
|
2924001000NRG23051120221811937
|
05/11/2022
|
MUTHUMARI
|
2924001WL043909
|
MUTHUMARI
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUTHUMARI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1418-A
(Kullursandhai)
|
2924001000NRG23051120221811938
|
05/11/2022
|
MAREESWARAN
|
2924001WL043909
|
MAREESWARAN
|
00177
|
IOBA0003153
|
562
|
562
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAREESWARAN
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1456-A
(Kullursandhai)
|
2924001000NRG23051120221811940
|
05/11/2022
|
Thambidurai
|
2924001WL043909
|
Thambidurai
|
00177
|
IOBA0003153
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thambidurai
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1458-A
(Kullursandhai)
|
2924001000NRG23051120221811941
|
05/11/2022
|
Vengadasalam
|
2924001WL043909
|
Vengadasalam
|
00177
|
IOBA0003153
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vengadasalam
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1499-A
(Kullursandhai)
|
2924001000NRG23051120221811945
|
05/11/2022
|
JAYASATHIYA
|
2924001WL043909
|
JAYASATHIYA
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
JAYASATHIYA
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1504-A
(Kullursandhai)
|
2924001000NRG23051120221811946
|
05/11/2022
|
AYYAMMAL
|
2924001WL043909
|
AYYAMMAL
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
AYYAMMAL
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1514-A
(Kullursandhai)
|
2924001000NRG23051120221811947
|
05/11/2022
|
KALAVATHI
|
2924001WL043909
|
KALAVATHI
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALAVATHI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1538-A
(Kullursandhai)
|
2924001000NRG23051120221811949
|
05/11/2022
|
MUNEESWARI
|
2924001WL043909
|
MUNEESWARI
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUNEESWARI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1539-A
(Kullursandhai)
|
2924001000NRG23051120221811950
|
05/11/2022
|
SHANTHIMEENA
|
2924001WL043909
|
SHANTHIMEENA
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHANTHIMEENA
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/249-A
(Kullursandhai)
|
2924001000NRG23051120221811962
|
05/11/2022
|
VELUSAMY
|
2924001WL043909
|
VELUSAMY
|
00177
|
IOBA0003153
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596197
|
|
VELUSAMY
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/562-A
(Kullursandhai)
|
2924001000NRG23051120221811982
|
05/11/2022
|
MARIAMMAL
|
2924001WL043909
|
MARIAMMAL
|
00177
|
IOBA0003153
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596197
|
|
MARIAMMAL
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/581-A
(Kullursandhai)
|
2924001000NRG23051120221811983
|
05/11/2022
|
ERAKKAL
|
2924001WL043909
|
ERAKKAL
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
ERAKKAL
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/902-A
(Kullursandhai)
|
2924001000NRG23051120221812009
|
05/11/2022
|
ALAGU
|
2924001WL043909
|
ALAGU
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
ALAGU
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/98-A
(Kullursandhai)
|
2924001000NRG23051120221812013
|
05/11/2022
|
KALAISELVI
|
2924001WL043909
|
KALAISELVI
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7462
|
7462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8382
|
8382
|
|
|
|
|
|
|
|