|
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-24-001-015-015/1013-A
(Palavanatham)
|
2924001000NRG23100520220259628
|
10/05/2022
|
VEERALAKSHMI
|
2924001WL006231
|
VEERALAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
VEERALAKSHMI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1172-A
(Palavanatham)
|
2924001000NRG23100520220259640
|
10/05/2022
|
PATHRAKALI
|
2924001WL006231
|
PATHRAKALI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
PATHRAKALI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1296-A
(Palavanatham)
|
2924001000NRG23100520220259646
|
10/05/2022
|
ANNALAKSHMI
|
2924001WL006231
|
ANNALAKSHMI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANNALAKSHMI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1304-A
(Palavanatham)
|
2924001000NRG23100520220259647
|
10/05/2022
|
KALAISELVI
|
2924001WL006231
|
KALAISELVI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALAISELVI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1305-A
(Palavanatham)
|
2924001000NRG23100520220259648
|
10/05/2022
|
SATHYA
|
2924001WL006231
|
SATHYA
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
SATHYA
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1432-A
(Palavanatham)
|
2924001000NRG23100520220259651
|
10/05/2022
|
MAHALAKSHMI
|
2924001WL006231
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAHALAKSHMI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1447-B
(Palavanatham)
|
2924001000NRG23100520220259655
|
10/05/2022
|
GURUSAMY
|
2924001WL006231
|
GURUSAMY
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
GURUSAMY
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1608-A
(Palavanatham)
|
2924001000NRG23100520220259665
|
10/05/2022
|
MARESWARI
|
2924001WL006231
|
MARESWARI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARESWARI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1844-A
(Palavanatham)
|
2924001000NRG23100520220259671
|
10/05/2022
|
Thangammal
|
2924001WL006231
|
Thangammal
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangammal
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1921-A
(Palavanatham)
|
2924001000NRG23100520220259672
|
10/05/2022
|
Rajalakshmi
|
2924001WL006231
|
Rajalakshmi
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajalakshmi
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1962-A
(Palavanatham)
|
2924001000NRG23100520220259673
|
10/05/2022
|
Mareswari
|
2924001WL006231
|
Mareswari
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mareswari
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1990-A
(Palavanatham)
|
2924001000NRG23100520220259674
|
10/05/2022
|
Pitchayammal
|
2924001WL006231
|
Pitchayammal
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pitchayammal
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2069-A
(Palavanatham)
|
2924001000NRG23100520220259675
|
10/05/2022
|
Kaleeswari
|
2924001WL006231
|
Kaleeswari
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaleeswari
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2083-A
(Palavanatham)
|
2924001000NRG23100520220259676
|
10/05/2022
|
Pandiyammal
|
2924001WL006231
|
Pandiyammal
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pandiyammal
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/32-A
(Palavanatham)
|
2924001000NRG23100520220259678
|
10/05/2022
|
DEIVALAKSHMI
|
2924001WL006231
|
DEIVALAKSHMI
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEIVALAKSHMI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/481-A
(Palavanatham)
|
2924001000NRG23100520220259696
|
10/05/2022
|
SAMAIAKKAL
|
2924001WL006231
|
SAMAIAKKAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAMAIAKKAL
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/822-A
(Palavanatham)
|
2924001000NRG23100520220259719
|
10/05/2022
|
SUMATHY
|
2924001WL006231
|
SUMATHY
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUMATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19165
|
19165
|
|
|
|
|
|
|
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2088-A
(Palavanatham)
|
2924001000NRG23100520220259677
|
10/05/2022
|
SORNAVALLI
|
2924001WL006231
|
SORNAVALLI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
SORNAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20365
|
20365
|
|
|
|
|
|
|
|