|
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-24-001-021-003/570-A
(Puliyooran)
|
2924001000NRG23211120221898164
|
21/11/2022
|
SELVAMANI
|
2924001WL046202
|
SELVAMANI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
SELVAMANI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-003/704
(Puliyooran)
|
2924001000NRG23211120221898169
|
21/11/2022
|
KADALTHANGAM
|
2924001WL046202
|
KADALTHANGAM
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
KADALTHANGAM
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-003/735-A
(Puliyooran)
|
2924001000NRG23211120221898170
|
21/11/2022
|
MANGALESWARI
|
2924001WL046202
|
MANGALESWARI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
MANGALESWARI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-003/761-A
(Puliyooran)
|
2924001000NRG23211120221898171
|
21/11/2022
|
CHANTHIRA
|
2924001WL046202
|
CHANTHIRA
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHANTHIRA
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-003/778-A
(Puliyooran)
|
2924001000NRG23211120221898172
|
21/11/2022
|
PALRAJ
|
2924001WL046202
|
PALRAJ
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
PALRAJ
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-003/791-A
(Puliyooran)
|
2924001000NRG23211120221898173
|
21/11/2022
|
VEERAMMADEVI
|
2924001WL046202
|
VEERAMMADEVI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
VEERAMMADEVI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-003/792-A
(Puliyooran)
|
2924001000NRG23211120221898174
|
21/11/2022
|
KARPAGAJOTHI
|
2924001WL046202
|
KARPAGAJOTHI
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARPAGAJOTHI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-003/818-A
(Puliyooran)
|
2924001000NRG23211120221898175
|
21/11/2022
|
ANANTHAMMAL
|
2924001WL046202
|
ANANTHAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANANTHAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-021/212-A
(Puliyooran)
|
2924001000NRG23211120221898193
|
21/11/2022
|
MALLIKA DEVI
|
2924001WL046202
|
MALLIKA DEVI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
MALLIKA DEVI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-021/214-A
(Puliyooran)
|
2924001000NRG23211120221898194
|
21/11/2022
|
MUNIAMMAL
|
2924001WL046202
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUNIAMMAL
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/266-A
(Puliyooran)
|
2924001000NRG23211120221898198
|
21/11/2022
|
ANANTHAMMAL
|
2924001WL046202
|
ANANTHAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANANTHAMMAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/719-A
(Puliyooran)
|
2924001000NRG23211120221898210
|
21/11/2022
|
PANDIYAMMAL
|
2924001WL046202
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANDIYAMMAL
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/790-A
(Puliyooran)
|
2924001000NRG23211120221898211
|
21/11/2022
|
KARTHIKA
|
2924001WL046202
|
KARTHIKA
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8724
|
8724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8724
|
8724
|
|
|
|
|
|
|
|