|
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-24-001-027-027/482-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800237
|
05/07/2022
|
ANANTHI
|
2924001WL019776
|
ANANTHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-027-027/115-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800141
|
05/07/2022
|
RAMALINGAM
|
2924001WL019776
|
RAMALINGAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMALINGAM
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-027-027/14-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800153
|
05/07/2022
|
IRULAN
|
2924001WL019776
|
IRULAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
IRULAN
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-027-027/156-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800160
|
05/07/2022
|
LACHUMANAN
|
2924001WL019776
|
LACHUMANAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
LACHUMANAN
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-027-027/190-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800178
|
05/07/2022
|
SUBBIRAMANIAN
|
2924001WL019776
|
SUBBIRAMANIAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBBIRAMANIAN
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-027-027/236-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800189
|
05/07/2022
|
IRULANDI
|
2924001WL019776
|
IRULANDI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
IRULANDI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-027-027/240-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800190
|
05/07/2022
|
GANESAN
|
2924001WL019776
|
GANESAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
GANESAN
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-027-027/397-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800214
|
05/07/2022
|
JOTHI
|
2924001WL019776
|
JOTHI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-027-027/443-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800224
|
05/07/2022
|
MEENA
|
2924001WL019776
|
MEENA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
MEENA
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-027-027/444-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800225
|
05/07/2022
|
NAGAMMAL
|
2924001WL019776
|
NAGAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGAMMAL
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-027-027/445-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800226
|
05/07/2022
|
PANJAWARNAM
|
2924001WL019776
|
PANJAWARNAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
PANJAWARNAM
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-027-027/448-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800227
|
05/07/2022
|
NATHIYA
|
2924001WL019776
|
NATHIYA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
NATHIYA
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-027-027/451-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800229
|
05/07/2022
|
THAPATHI
|
2924001WL019776
|
THAPATHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
THAPATHI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-027-027/452-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800230
|
05/07/2022
|
PANJAWARNAM
|
2924001WL019776
|
PANJAWARNAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
PANJAWARNAM
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-027-027/454-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800231
|
05/07/2022
|
VELAMMAL
|
2924001WL019776
|
VELAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
VELAMMAL
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-027-027/463-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800232
|
05/07/2022
|
AATHILAKSHMI
|
2924001WL019776
|
AATHILAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
AATHILAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-027-027/464-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800233
|
05/07/2022
|
MAHAMAYI
|
2924001WL019776
|
MAHAMAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHAMAYI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-027-027/477-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800234
|
05/07/2022
|
PANJAWARNAM
|
2924001WL019776
|
PANJAWARNAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
PANJAWARNAM
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-027-027/478-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800235
|
05/07/2022
|
MUNEESWARI
|
2924001WL019776
|
MUNEESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUNEESWARI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-027-027/480-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800236
|
05/07/2022
|
MUTHULAKSHMI
|
2924001WL019776
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUTHULAKSHMI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-027-027/487-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800238
|
05/07/2022
|
DEVI
|
2924001WL019776
|
DEVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
DEVI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-027-027/55-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800241
|
05/07/2022
|
NEELAVATHI
|
2924001WL019776
|
NEELAVATHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
NEELAVATHI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-027-027/6-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800242
|
05/07/2022
|
GURUSAMY
|
2924001WL019776
|
GURUSAMY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
GURUSAMY
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-027-027/89-A
(Thiruvirunthalpuram)
|
2924001000NRG23040720220800250
|
05/07/2022
|
LAKSHMI
|
2924001WL019776
|
LAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29286
|
29286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30726
|
30726
|
|
|
|
|
|
|
|