|
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-24-001-029-029/100-A
(Vadhuvarpatti)
|
2924001000NRG23071120221822178
|
07/11/2022
|
KONAPPAN
|
2924001WL044112
|
KONAPPAN
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
KONAPPAN
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-029-029/123-A
(Vadhuvarpatti)
|
2924001000NRG23071120221822186
|
07/11/2022
|
PAPPAMMAL
|
2924001WL044112
|
PAPPAMMAL
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
PAPPAMMAL
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-029-029/378-A
(Vadhuvarpatti)
|
2924001000NRG23071120221822234
|
07/11/2022
|
RUTHMARI
|
2924001WL044112
|
RUTHMARI
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
RUTHMARI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-029-029/402-A
(Vadhuvarpatti)
|
2924001000NRG23071120221822238
|
07/11/2022
|
IRULAYEE
|
2924001WL044112
|
IRULAYEE
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
IRULAYEE
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-029-029/405
(Vadhuvarpatti)
|
2924001000NRG23071120221822239
|
07/11/2022
|
MAREESWARI
|
2924001WL044112
|
MAREESWARI
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAREESWARI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-029-029/410-A
(Vadhuvarpatti)
|
2924001000NRG23071120221822240
|
07/11/2022
|
GOMATHI
|
2924001WL044112
|
GOMATHI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOMATHI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-029-029/411-A
(Vadhuvarpatti)
|
2924001000NRG23071120221822241
|
07/11/2022
|
MUTHUKAVITHA
|
2924001WL044112
|
MUTHUKAVITHA
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHUKAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-029-029/345-A
(Vadhuvarpatti)
|
2924001000NRG23071120221822228
|
07/11/2022
|
MOSHAS
|
2924001WL044112
|
MOSHAS
|
00177
|
IOBA0000085
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
MOSHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-029-029/298-A
(Vadhuvarpatti)
|
2924001000NRG23071120221822217
|
07/11/2022
|
USHARANI
|
2924001WL044112
|
USHARANI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
USHARANI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-029-029/333-A
(Vadhuvarpatti)
|
2924001000NRG23071120221822226
|
07/11/2022
|
KARPAGAM
|
2924001WL044112
|
KARPAGAM
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARPAGAM
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-029-029/383-A
(Vadhuvarpatti)
|
2924001000NRG23071120221822235
|
07/11/2022
|
MAREESWARI
|
2924001WL044112
|
MAREESWARI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAREESWARI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-029-029/398-A
(Vadhuvarpatti)
|
2924001000NRG23071120221822236
|
07/11/2022
|
SELVI
|
2924001WL044112
|
SELVI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-029-029/412-A
(Vadhuvarpatti)
|
2924001000NRG23071120221822242
|
07/11/2022
|
VEILAMMAL
|
2924001WL044112
|
VEILAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
VEILAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-029-029/425-A
(Vadhuvarpatti)
|
2924001000NRG23071120221822246
|
07/11/2022
|
CHINNAVELUSAMY
|
2924001WL044112
|
CHINNAVELUSAMY
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHINNAVELUSAMY
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-029-029/431-A
(Vadhuvarpatti)
|
2924001000NRG23071120221822247
|
07/11/2022
|
CHOKKUTHAI
|
2924001WL044112
|
CHOKKUTHAI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHOKKUTHAI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-029-029/432-A
(Vadhuvarpatti)
|
2924001000NRG23071120221822248
|
07/11/2022
|
THANGAM
|
2924001WL044112
|
THANGAM
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
THANGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-029-029/418-A
(Vadhuvarpatti)
|
2924001000NRG23071120221822245
|
07/11/2022
|
DHAVAMANI
|
2924001WL044112
|
DHAVAMANI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-029-029/222-A
(Vadhuvarpatti)
|
2924001000NRG23071120221822202
|
07/11/2022
|
SELVARAJ
|
2924001WL044112
|
SELVARAJ
|
00468
|
UBIN0553735
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVARAJ
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-029-029/357-A
(Vadhuvarpatti)
|
2924001000NRG23071120221822231
|
07/11/2022
|
CHITHRA
|
2924001WL044112
|
CHITHRA
|
00468
|
UBIN0553735
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHITHRA
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-029-029/373-A
(Vadhuvarpatti)
|
2924001000NRG23071120221822233
|
07/11/2022
|
PONMADATHI
|
2924001WL044112
|
PONMADATHI
|
00468
|
UBIN0553735
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
PONMADATHI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-029-029/414-A
(Vadhuvarpatti)
|
2924001000NRG23071120221822243
|
07/11/2022
|
JABAKKANI
|
2924001WL044112
|
JABAKKANI
|
00468
|
UBIN0553735
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
JABAKKANI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-029-029/416-A
(Vadhuvarpatti)
|
2924001000NRG23071120221822244
|
07/11/2022
|
JEYAMERI
|
2924001WL044112
|
JEYAMERI
|
00468
|
UBIN0553735
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
JEYAMERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16405
|
16405
|
|
|
|
|
|
|
|