|
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-24-001-013-001/1258-A
(Malaipatti)
|
2924001000NRG23031220221961033
|
05/12/2022
|
THAMARAISELVI
|
2924001WL048006
|
THAMARAISELVI
|
00177
|
IOBA0000358
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
THAMARAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1192-A
(Malaipatti)
|
2924001000NRG23031220221961030
|
05/12/2022
|
Vijayalakshmi
|
2924001WL048006
|
Vijayalakshmi
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vijayalakshmi
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1235-A
(Malaipatti)
|
2924001000NRG23031220221961031
|
05/12/2022
|
MUTHUJAYA
|
2924001WL048006
|
MUTHUJAYA
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUTHUJAYA
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1256-A
(Malaipatti)
|
2924001000NRG23031220221961032
|
05/12/2022
|
MAHALIYAMMAL
|
2924001WL048006
|
MAHALIYAMMAL
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAHALIYAMMAL
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1265-A
(Malaipatti)
|
2924001000NRG23031220221961034
|
05/12/2022
|
RAMAR
|
2924001WL048006
|
RAMAR
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAMAR
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1269-A
(Malaipatti)
|
2924001000NRG23031220221961035
|
05/12/2022
|
RAMAMOORTHI
|
2924001WL048006
|
RAMAMOORTHI
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAMAMOORTHI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1056-A
(Malaipatti)
|
2924001000NRG23031220221961045
|
05/12/2022
|
Parvathi
|
2924001WL048006
|
Parvathi
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Parvathi
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1065-A
(Malaipatti)
|
2924001000NRG23031220221961047
|
05/12/2022
|
Reka
|
2924001WL048006
|
Reka
|
00177
|
IOBA0001147
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Reka
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1071-A
(Malaipatti)
|
2924001000NRG23031220221961049
|
05/12/2022
|
MATHANAGOPAL
|
2924001WL048006
|
MATHANAGOPAL
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MATHANAGOPAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1095-A
(Malaipatti)
|
2924001000NRG23031220221961052
|
05/12/2022
|
Parvathi
|
2924001WL048006
|
Parvathi
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
Parvathi
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1104-A
(Malaipatti)
|
2924001000NRG23031220221961053
|
05/12/2022
|
MARIYAMMAL
|
2924001WL048006
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
MARIYAMMAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1124-A
(Malaipatti)
|
2924001000NRG23031220221961054
|
05/12/2022
|
Jayalakshmi
|
2924001WL048006
|
Jayalakshmi
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayalakshmi
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1131-A
(Malaipatti)
|
2924001000NRG23031220221961055
|
05/12/2022
|
PACKIYALAKSHMI
|
2924001WL048006
|
PACKIYALAKSHMI
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
PACKIYALAKSHMI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1132-A
(Malaipatti)
|
2924001000NRG23031220221961056
|
05/12/2022
|
SARASWATHI
|
2924001WL048006
|
SARASWATHI
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SARASWATHI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1145-A
(Malaipatti)
|
2924001000NRG23031220221961057
|
05/12/2022
|
MURUGESWARI
|
2924001WL048006
|
MURUGESWARI
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MURUGESWARI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1148-A
(Malaipatti)
|
2924001000NRG23031220221961058
|
05/12/2022
|
MAHALAKSHMI
|
2924001WL048006
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAHALAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1152-A
(Malaipatti)
|
2924001000NRG23031220221961059
|
05/12/2022
|
PANDILAKSHMI
|
2924001WL048006
|
PANDILAKSHMI
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
PANDILAKSHMI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1212-A
(Malaipatti)
|
2924001000NRG23031220221961062
|
05/12/2022
|
Shanmugalakshmi
|
2924001WL048006
|
Shanmugalakshmi
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Shanmugalakshmi
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1218-A
(Malaipatti)
|
2924001000NRG23031220221961063
|
05/12/2022
|
Panchavarnam
|
2924001WL048006
|
Panchavarnam
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Panchavarnam
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-013/234-A
(Malaipatti)
|
2924001000NRG23031220221961074
|
05/12/2022
|
KAMALA
|
2924001WL048006
|
KAMALA
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
KAMALA
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-013/25-A
(Malaipatti)
|
2924001000NRG23031220221961076
|
05/12/2022
|
PAPPA
|
2924001WL048006
|
PAPPA
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
PAPPA
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-013/387-A
(Malaipatti)
|
2924001000NRG23031220221961086
|
05/12/2022
|
VARADHARAJAPERUMAL
|
2924001WL048006
|
VARADHARAJAPERUMAL
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
VARADHARAJAPERUMAL
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-013/410-A
(Malaipatti)
|
2924001000NRG23031220221961089
|
05/12/2022
|
Rajagopal
|
2924001WL048006
|
Rajagopal
|
00177
|
IOBA0001147
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rajagopal
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-013/441-A
(Malaipatti)
|
2924001000NRG23031220221961100
|
05/12/2022
|
Sangaranarayanan
|
2924001WL048006
|
Sangaranarayanan
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sangaranarayanan
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-013/456-A
(Malaipatti)
|
2924001000NRG23031220221961105
|
05/12/2022
|
PALANIAMMAL
|
2924001WL048006
|
PALANIAMMAL
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
PALANIAMMAL
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-013-013/487-A
(Malaipatti)
|
2924001000NRG23031220221961113
|
05/12/2022
|
Pandiyaraj
|
2924001WL048006
|
Pandiyaraj
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Pandiyaraj
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-013-013/700-A
(Malaipatti)
|
2924001000NRG23031220221961131
|
05/12/2022
|
RAJAJEYAKODI
|
2924001WL048006
|
RAJAJEYAKODI
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAJAJEYAKODI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-013-013/701-A
(Malaipatti)
|
2924001000NRG23031220221961132
|
05/12/2022
|
Jayarani
|
2924001WL048006
|
Jayarani
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayarani
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-013-013/837-A
(Malaipatti)
|
2924001000NRG23031220221961140
|
05/12/2022
|
Alagarsamy
|
2924001WL048006
|
Alagarsamy
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Alagarsamy
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-013-013/839-A
(Malaipatti)
|
2924001000NRG23031220221961141
|
05/12/2022
|
SARASWATHI
|
2924001WL048006
|
SARASWATHI
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SARASWATHI
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-013-013/856-A
(Malaipatti)
|
2924001000NRG23031220221961147
|
05/12/2022
|
KARUPPAIYA
|
2924001WL048006
|
KARUPPAIYA
|
00177
|
IOBA0001147
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
KARUPPAIYA
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-013-013/862-A
(Malaipatti)
|
2924001000NRG23031220221961148
|
05/12/2022
|
PASUBATHY
|
2924001WL048006
|
PASUBATHY
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
PASUBATHY
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-013-013/882-A
(Malaipatti)
|
2924001000NRG23031220221961149
|
05/12/2022
|
ALAGARSAMY
|
2924001WL048006
|
ALAGARSAMY
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
ALAGARSAMY
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-013-013/979-A
(Malaipatti)
|
2924001000NRG23031220221961156
|
05/12/2022
|
TAMILSELVI
|
2924001WL048006
|
TAMILSELVI
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32615
|
32615
|
|
|
|
|
|
|
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1239-A
(Malaipatti)
|
2924001000NRG23031220221961065
|
05/12/2022
|
KARPAGAM
|
2924001WL048006
|
KARPAGAM
|
00415
|
SBIN0000809
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
KARPAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-013-013/402-A
(Malaipatti)
|
2924001000NRG23031220221961088
|
05/12/2022
|
SUSEELA
|
2924001WL048006
|
SUSEELA
|
00437
|
TMBL0000038
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-013-013/428-A
(Malaipatti)
|
2924001000NRG23031220221961095
|
05/12/2022
|
SATHIYAVANI
|
2924001WL048006
|
SATHIYAVANI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SATHIYAVANI
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-013-013/540-A
(Malaipatti)
|
2924001000NRG23031220221961119
|
05/12/2022
|
VASUDEVAN
|
2924001WL048006
|
VASUDEVAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
VASUDEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37615
|
37615
|
|
|
|
|
|
|
|