|
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-24-001-011-011/71-A
(Kullursandhai)
|
2924001000NRG23060620220526500
|
06/06/2022
|
Velmayil
|
2924001WL011905
|
Velmayil
|
00078
|
CNRB0000924
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Velmayil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1030-A
(Kullursandhai)
|
2924001000NRG23060620220526391
|
06/06/2022
|
SUBBIRAMANIAN
|
2924001WL011905
|
SUBBIRAMANIAN
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBIRAMANIAN
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/108-A
(Kullursandhai)
|
2924001000NRG23060620220526394
|
06/06/2022
|
RAJ
|
2924001WL011905
|
RAJ
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJ
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1239-A
(Kullursandhai)
|
2924001000NRG23060620220526407
|
06/06/2022
|
VIJAYALAKSHMI
|
2924001WL011905
|
VIJAYALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYALAKSHMI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1259-A
(Kullursandhai)
|
2924001000NRG23060620220526408
|
06/06/2022
|
VEERALAKSHMI
|
2924001WL011905
|
VEERALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
VEERALAKSHMI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1289-A
(Kullursandhai)
|
2924001000NRG23060620220526411
|
06/06/2022
|
SANGILI
|
2924001WL011905
|
SANGILI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANGILI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1367-A
(Kullursandhai)
|
2924001000NRG23060620220526424
|
06/06/2022
|
RAJALAKSHMI
|
2924001WL011905
|
RAJALAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJALAKSHMI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1370-A
(Kullursandhai)
|
2924001000NRG23060620220526425
|
06/06/2022
|
MAREESWARI
|
2924001WL011905
|
MAREESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAREESWARI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1387-A
(Kullursandhai)
|
2924001000NRG23060620220526426
|
06/06/2022
|
SARANYA
|
2924001WL011905
|
SARANYA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARANYA
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1389-A
(Kullursandhai)
|
2924001000NRG23060620220526427
|
06/06/2022
|
MUTHUMARI
|
2924001WL011905
|
MUTHUMARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHUMARI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1398-A
(Kullursandhai)
|
2924001000NRG23060620220526428
|
06/06/2022
|
LAKSHMI
|
2924001WL011905
|
LAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1399-A
(Kullursandhai)
|
2924001000NRG23060620220526429
|
06/06/2022
|
ALAGU
|
2924001WL011905
|
ALAGU
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAGU
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1413-A
(Kullursandhai)
|
2924001000NRG23060620220526430
|
06/06/2022
|
SOLAIYAMMAL
|
2924001WL011905
|
SOLAIYAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SOLAIYAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1414-A
(Kullursandhai)
|
2924001000NRG23060620220526431
|
06/06/2022
|
LAKSHMI PIRIYA
|
2924001WL011905
|
LAKSHMI PIRIYA
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI PIRIYA
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1415-A
(Kullursandhai)
|
2924001000NRG23060620220526432
|
06/06/2022
|
RAMALAKSHMI
|
2924001WL011905
|
RAMALAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMALAKSHMI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1417-A
(Kullursandhai)
|
2924001000NRG23060620220526433
|
06/06/2022
|
LAKSHMI
|
2924001WL011905
|
LAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1418-A
(Kullursandhai)
|
2924001000NRG23060620220526434
|
06/06/2022
|
MAREESWARAN
|
2924001WL011905
|
MAREESWARAN
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAREESWARAN
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/148-A
(Kullursandhai)
|
2924001000NRG23060620220526436
|
06/06/2022
|
AANDI
|
2924001WL011905
|
AANDI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
AANDI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/177-A
(Kullursandhai)
|
2924001000NRG23060620220526440
|
06/06/2022
|
KALI
|
2924001WL011905
|
KALI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/211-A
(Kullursandhai)
|
2924001000NRG23060620220526442
|
06/06/2022
|
SRI RAMAN
|
2924001WL011905
|
SRI RAMAN
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SRI RAMAN
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-011-011/517-A
(Kullursandhai)
|
2924001000NRG23060620220526463
|
06/06/2022
|
KANTHARI
|
2924001WL011905
|
KANTHARI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANTHARI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-011-011/531-A
(Kullursandhai)
|
2924001000NRG23060620220526466
|
06/06/2022
|
RAMU
|
2924001WL011905
|
RAMU
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMU
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-011-011/57-A
(Kullursandhai)
|
2924001000NRG23060620220526473
|
06/06/2022
|
SUBBIRAMANI
|
2924001WL011905
|
SUBBIRAMANI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBIRAMANI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-011-011/64-A
(Kullursandhai)
|
2924001000NRG23060620220526491
|
06/06/2022
|
VELU
|
2924001WL011905
|
VELU
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELU
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-011-011/690-A
(Kullursandhai)
|
2924001000NRG23060620220526495
|
06/06/2022
|
VELSAMY
|
2924001WL011905
|
VELSAMY
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELSAMY
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-011-011/796-A
(Kullursandhai)
|
2924001000NRG23060620220526505
|
06/06/2022
|
RAMAN
|
2924001WL011905
|
RAMAN
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMAN
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-011-011/816-A
(Kullursandhai)
|
2924001000NRG23060620220526509
|
06/06/2022
|
SELVI
|
2924001WL011905
|
SELVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35046
|
35046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36006
|
36006
|
|
|
|
|
|
|
|