|
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)
|
2924001000NRG23130820221195899
|
15/08/2022
|
ANANTHI
|
2924001WL029126
|
ANANTHI
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156639
|
|
ANANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-027-027/115-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195808
|
15/08/2022
|
RAMALINGAM
|
2924001WL029126
|
RAMALINGAM
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAMALINGAM
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-027-027/156-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195827
|
15/08/2022
|
LACHUMANAN
|
2924001WL029126
|
LACHUMANAN
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156639
|
|
LACHUMANAN
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-027-027/190-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195844
|
15/08/2022
|
SUBBIRAMANIAN
|
2924001WL029126
|
SUBBIRAMANIAN
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
SUBBIRAMANIAN
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-027-027/196-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195845
|
15/08/2022
|
SANGILI
|
2924001WL029126
|
SANGILI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
SANGILI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-027-027/240-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195855
|
15/08/2022
|
GANESAN
|
2924001WL029126
|
GANESAN
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156639
|
|
GANESAN
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-027-027/443-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195889
|
15/08/2022
|
MEENA
|
2924001WL029126
|
MEENA
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
MEENA
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-027-027/444-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195890
|
15/08/2022
|
NAGAMMAL
|
2924001WL029126
|
NAGAMMAL
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAGAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-027-027/448-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195891
|
15/08/2022
|
NATHIYA
|
2924001WL029126
|
NATHIYA
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156639
|
|
NATHIYA
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-027-027/451-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195893
|
15/08/2022
|
THAPATHI
|
2924001WL029126
|
THAPATHI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
THAPATHI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-027-027/452-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195894
|
15/08/2022
|
PANJAWARNAM
|
2924001WL029126
|
PANJAWARNAM
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
PANJAWARNAM
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-027-027/463-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195895
|
15/08/2022
|
AATHILAKSHMI
|
2924001WL029126
|
AATHILAKSHMI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
AATHILAKSHMI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-027-027/464-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195896
|
15/08/2022
|
MAHAMAYI
|
2924001WL029126
|
MAHAMAYI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
MAHAMAYI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-027-027/477-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195897
|
15/08/2022
|
PANJAWARNAM
|
2924001WL029126
|
PANJAWARNAM
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156639
|
|
PANJAWARNAM
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-027-027/480-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195898
|
15/08/2022
|
MUTHULAKSHMI
|
2924001WL029126
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
MUTHULAKSHMI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-027-027/487-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195900
|
15/08/2022
|
DEVI
|
2924001WL029126
|
DEVI
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156639
|
|
DEVI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-027-027/55-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195903
|
15/08/2022
|
NEELAVATHI
|
2924001WL029126
|
NEELAVATHI
|
00177
|
IOBA0001842
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156639
|
|
NEELAVATHI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-027-027/6-A
(Thiruvirunthalpuram)
|
2924001000NRG23130820221195904
|
15/08/2022
|
GURUSAMY
|
2924001WL029126
|
GURUSAMY
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156639
|
|
GURUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16910
|
16910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|