|
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-24-001-015-015/1077-A
(Palavanatham)
|
2924001000NRG23170520220334694
|
17/05/2022
|
MOOKKAMMAL
|
2924001WL007920
|
MOOKKAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOOKKAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1613-A
(Palavanatham)
|
2924001000NRG23170520220334708
|
17/05/2022
|
LAKSHMI
|
2924001WL007920
|
LAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1783-A
(Palavanatham)
|
2924001000NRG23170520220334712
|
17/05/2022
|
Lakshmi
|
2924001WL007920
|
Lakshmi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1799-A
(Palavanatham)
|
2924001000NRG23170520220334713
|
17/05/2022
|
Mariyammal
|
2924001WL007920
|
Mariyammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1804-A
(Palavanatham)
|
2924001000NRG23170520220334714
|
17/05/2022
|
Samayakkal
|
2924001WL007920
|
Samayakkal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Samayakkal
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1811-A
(Palavanatham)
|
2924001000NRG23170520220334715
|
17/05/2022
|
Bathirakali
|
2924001WL007920
|
Bathirakali
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bathirakali
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1813-A
(Palavanatham)
|
2924001000NRG23170520220334716
|
17/05/2022
|
Chinnathayi
|
2924001WL007920
|
Chinnathayi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnathayi
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1829-A
(Palavanatham)
|
2924001000NRG23170520220334717
|
17/05/2022
|
Jaya
|
2924001WL007920
|
Jaya
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jaya
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1847-A
(Palavanatham)
|
2924001000NRG23170520220334718
|
17/05/2022
|
Manimegalai
|
2924001WL007920
|
Manimegalai
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manimegalai
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1855-A
(Palavanatham)
|
2924001000NRG23170520220334719
|
17/05/2022
|
Ramalakshmi
|
2924001WL007920
|
Ramalakshmi
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1880-A
(Palavanatham)
|
2924001000NRG23170520220334720
|
17/05/2022
|
Pandiselvi
|
2924001WL007920
|
Pandiselvi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiselvi
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1914-A
(Palavanatham)
|
2924001000NRG23170520220334721
|
17/05/2022
|
Selvi
|
2924001WL007920
|
Selvi
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1922-A
(Palavanatham)
|
2924001000NRG23170520220334722
|
17/05/2022
|
Backiyalakshmi
|
2924001WL007920
|
Backiyalakshmi
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Backiyalakshmi
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1927-A
(Palavanatham)
|
2924001000NRG23170520220334723
|
17/05/2022
|
Vijayalakshmi
|
2924001WL007920
|
Vijayalakshmi
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayalakshmi
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1961-A
(Palavanatham)
|
2924001000NRG23170520220334724
|
17/05/2022
|
Kamatchi
|
2924001WL007920
|
Kamatchi
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamatchi
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1993-A
(Palavanatham)
|
2924001000NRG23170520220334725
|
17/05/2022
|
Shanthi
|
2924001WL007920
|
Shanthi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanthi
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1998-A
(Palavanatham)
|
2924001000NRG23170520220334726
|
17/05/2022
|
Mareeswari
|
2924001WL007920
|
Mareeswari
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mareeswari
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2054-A
(Palavanatham)
|
2924001000NRG23170520220334729
|
17/05/2022
|
Ayyammal
|
2924001WL007920
|
Ayyammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ayyammal
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2066-A
(Palavanatham)
|
2924001000NRG23170520220334730
|
17/05/2022
|
Muthulakshmi
|
2924001WL007920
|
Muthulakshmi
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2087-A
(Palavanatham)
|
2924001000NRG23170520220334731
|
17/05/2022
|
KALEESWARI
|
2924001WL007920
|
KALEESWARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALEESWARI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2090-A
(Palavanatham)
|
2924001000NRG23170520220334732
|
17/05/2022
|
CHITHRADEVI
|
2924001WL007920
|
CHITHRADEVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITHRADEVI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2121-A
(Palavanatham)
|
2924001000NRG23170520220334733
|
17/05/2022
|
KARPAGAVALLI
|
2924001WL007920
|
KARPAGAVALLI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARPAGAVALLI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2123-A
(Palavanatham)
|
2924001000NRG23170520220334734
|
17/05/2022
|
RAMALASKHMI
|
2924001WL007920
|
RAMALASKHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALASKHMI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-015-015/429-A
(Palavanatham)
|
2924001000NRG23170520220334736
|
17/05/2022
|
THIRUVETTAI
|
2924001WL007920
|
THIRUVETTAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
THIRUVETTAI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-015-015/458-A
(Palavanatham)
|
2924001000NRG23170520220334740
|
17/05/2022
|
Kanniyappan
|
2924001WL007920
|
Kanniyappan
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanniyappan
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-015-015/464-A
(Palavanatham)
|
2924001000NRG23170520220334742
|
17/05/2022
|
SOLAIAMMAL
|
2924001WL007920
|
SOLAIAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOLAIAMMAL
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-015-015/742-A
(Palavanatham)
|
2924001000NRG23170520220334757
|
17/05/2022
|
Krishnan
|
2924001WL007920
|
Krishnan
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnan
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-015-015/746-A
(Palavanatham)
|
2924001000NRG23170520220334759
|
17/05/2022
|
PONNAMMAL
|
2924001WL007920
|
PONNAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNAMMAL
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-015-015/778-A
(Palavanatham)
|
2924001000NRG23170520220334761
|
17/05/2022
|
MOOKKAMMAL
|
2924001WL007920
|
MOOKKAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOOKKAMMAL
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-015-015/853-A
(Palavanatham)
|
2924001000NRG23170520220334766
|
17/05/2022
|
Kaliyappan
|
2924001WL007920
|
Kaliyappan
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyappan
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-015-015/908-A
(Palavanatham)
|
2924001000NRG23170520220334767
|
17/05/2022
|
Vellaisamy
|
2924001WL007920
|
Vellaisamy
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40080
|
40080
|
|
|
|
|
|
|
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2019-A
(Palavanatham)
|
2924001000NRG23170520220334728
|
17/05/2022
|
Malathy
|
2924001WL007920
|
Malathy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41280
|
41280
|
|
|
|
|
|
|
|