|
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-24-001-021-003/645-A
(Puliyooran)
|
2924001000NRG23020820221064324
|
02/08/2022
|
MUTHULAKSHMI
|
2924001WL026400
|
MUTHULAKSHMI
|
00176
|
IDIB000A030
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892495
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-003/570-A
(Puliyooran)
|
2924001000NRG23020820221064320
|
02/08/2022
|
SELVAMANI
|
2924001WL026400
|
SELVAMANI
|
00177
|
IOBA0001842
|
714
|
714
|
Processed
|
08/08/2022
|
|
018892495
|
|
SELVAMANI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-003/671-A
(Puliyooran)
|
2924001000NRG23020820221064329
|
02/08/2022
|
AKALYA MUNIESWARI
|
2924001WL026400
|
AKALYA MUNIESWARI
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892495
|
|
AKALYA MUNIESWARI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-003/737-A
(Puliyooran)
|
2924001000NRG23020820221064332
|
02/08/2022
|
SHANMUGALAKSHMI
|
2924001WL026400
|
SHANMUGALAKSHMI
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892495
|
|
SHANMUGALAKSHMI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-003/754-A
(Puliyooran)
|
2924001000NRG23020820221064333
|
02/08/2022
|
MARIYAMMAL
|
2924001WL026400
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892495
|
|
MARIYAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-003/761-A
(Puliyooran)
|
2924001000NRG23020820221064334
|
02/08/2022
|
CHANTHIRA
|
2924001WL026400
|
CHANTHIRA
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHANTHIRA
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-003/766-A
(Puliyooran)
|
2924001000NRG23020820221064335
|
02/08/2022
|
SANTHI
|
2924001WL026400
|
SANTHI
|
00177
|
IOBA0001842
|
238
|
238
|
Processed
|
08/08/2022
|
|
018892495
|
|
SANTHI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-003/778-A
(Puliyooran)
|
2924001000NRG23020820221064336
|
02/08/2022
|
PALRAJ
|
2924001WL026400
|
PALRAJ
|
00177
|
IOBA0001842
|
952
|
952
|
Processed
|
08/08/2022
|
|
018892495
|
|
PALRAJ
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-003/791-A
(Puliyooran)
|
2924001000NRG23020820221064337
|
02/08/2022
|
VEERAMMADEVI
|
2924001WL026400
|
VEERAMMADEVI
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892495
|
|
VEERAMMADEVI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-003/792-A
(Puliyooran)
|
2924001000NRG23020820221064338
|
02/08/2022
|
KARPAGAJOTHI
|
2924001WL026400
|
KARPAGAJOTHI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892495
|
|
KARPAGAJOTHI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-003/818-A
(Puliyooran)
|
2924001000NRG23020820221064339
|
02/08/2022
|
ANANTHAMMAL
|
2924001WL026400
|
ANANTHAMMAL
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892495
|
|
ANANTHAMMAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/165-A
(Puliyooran)
|
2924001000NRG23020820221064340
|
02/08/2022
|
VIJAYALAKSHMI
|
2924001WL026400
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892495
|
|
VIJAYALAKSHMI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/214-A
(Puliyooran)
|
2924001000NRG23020820221064372
|
02/08/2022
|
MUNIAMMAL
|
2924001WL026400
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892495
|
|
MUNIAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-021/719-A
(Puliyooran)
|
2924001000NRG23020820221064404
|
02/08/2022
|
PANDIYAMMAL
|
2924001WL026400
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892495
|
|
PANDIYAMMAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-021/790-A
(Puliyooran)
|
2924001000NRG23020820221064405
|
02/08/2022
|
KARTHIKA
|
2924001WL026400
|
KARTHIKA
|
00177
|
IOBA0001842
|
1190
|
1190
|
Processed
|
08/08/2022
|
|
018892495
|
|
KARTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16399
|
16399
|
|
|
|
|
|
|
|