|
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-24-001-021-021/751-A
(Puliyooran)
|
2924001000NRG23230420220128010
|
23/04/2022
|
KARPAGAVALLI
|
2924001WL002761
|
KARPAGAVALLI
|
00078
|
CNRB0000901
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520293
|
|
KARPAGAVALLI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-021/93-A
(Puliyooran)
|
2924001000NRG23230420220128021
|
23/04/2022
|
GURUVU
|
2924001WL002761
|
GURUVU
|
00078
|
CNRB0000901
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520293
|
|
GURUVU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-002/784-A
(Puliyooran)
|
2924001000NRG23230420220127874
|
23/04/2022
|
REJINA
|
2924001WL002761
|
REJINA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
REJINA
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-002/785-A
(Puliyooran)
|
2924001000NRG23230420220127875
|
23/04/2022
|
KARUMPAYI
|
2924001WL002761
|
KARUMPAYI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
KARUMPAYI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-021/118-A
(Puliyooran)
|
2924001000NRG23230420220127882
|
23/04/2022
|
MOHAN
|
2924001WL002761
|
MOHAN
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
MOHAN
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-021/218-A
(Puliyooran)
|
2924001000NRG23230420220127886
|
23/04/2022
|
GNANAVALLI
|
2924001WL002761
|
GNANAVALLI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
GNANAVALLI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-021/3-A
(Puliyooran)
|
2924001000NRG23230420220127902
|
23/04/2022
|
SUNDARAMMAL
|
2924001WL002761
|
SUNDARAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUNDARAMMAL
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-021/47-A
(Puliyooran)
|
2924001000NRG23230420220127927
|
23/04/2022
|
RAKKU
|
2924001WL002761
|
RAKKU
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAKKU
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-021/553-A
(Puliyooran)
|
2924001000NRG23230420220127951
|
23/04/2022
|
KALAISELVI
|
2924001WL002761
|
KALAISELVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
KALAISELVI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-021/575-A
(Puliyooran)
|
2924001000NRG23230420220127960
|
23/04/2022
|
KARUPPAYI
|
2924001WL002761
|
KARUPPAYI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
KARUPPAYI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/576-A
(Puliyooran)
|
2924001000NRG23230420220127961
|
23/04/2022
|
MAREESWARI
|
2924001WL002761
|
MAREESWARI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520293
|
|
MAREESWARI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/602-A
(Puliyooran)
|
2924001000NRG23230420220127967
|
23/04/2022
|
SELVI
|
2924001WL002761
|
SELVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
SELVI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/723-A
(Puliyooran)
|
2924001000NRG23230420220127999
|
23/04/2022
|
MARIYAMMAL
|
2924001WL002761
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
MARIYAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-021/724-A
(Puliyooran)
|
2924001000NRG23230420220128000
|
23/04/2022
|
TAMILSELVI
|
2924001WL002761
|
TAMILSELVI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
TAMILSELVI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-021/725-A
(Puliyooran)
|
2924001000NRG23230420220128001
|
23/04/2022
|
THANGAMADATHI
|
2924001WL002761
|
THANGAMADATHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
THANGAMADATHI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-021/726-A
(Puliyooran)
|
2924001000NRG23230420220128002
|
23/04/2022
|
SANTHI
|
2924001WL002761
|
SANTHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
SANTHI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-021-021/728-A
(Puliyooran)
|
2924001000NRG23230420220128003
|
23/04/2022
|
KALEESWARI
|
2924001WL002761
|
KALEESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
KALEESWARI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-021-021/734-A
(Puliyooran)
|
2924001000NRG23230420220128004
|
23/04/2022
|
SANTHI PRIYA
|
2924001WL002761
|
SANTHI PRIYA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
SANTHI PRIYA
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-021-021/739-A
(Puliyooran)
|
2924001000NRG23230420220128005
|
23/04/2022
|
KANIMOZHINI
|
2924001WL002761
|
KANIMOZHINI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
KANIMOZHINI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-021-021/745-A
(Puliyooran)
|
2924001000NRG23230420220128007
|
23/04/2022
|
GEETHA
|
2924001WL002761
|
GEETHA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
GEETHA
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-021-021/749-A
(Puliyooran)
|
2924001000NRG23230420220128008
|
23/04/2022
|
VITHYA
|
2924001WL002761
|
VITHYA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
VITHYA
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-021-021/753-A
(Puliyooran)
|
2924001000NRG23230420220128011
|
23/04/2022
|
PANDIYAMMAL
|
2924001WL002761
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
PANDIYAMMAL
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-021-021/757-A
(Puliyooran)
|
2924001000NRG23230420220128012
|
23/04/2022
|
SANTHI
|
2924001WL002761
|
SANTHI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520293
|
|
SANTHI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-021-021/758-A
(Puliyooran)
|
2924001000NRG23230420220128013
|
23/04/2022
|
BHAVANI
|
2924001WL002761
|
BHAVANI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520293
|
|
BHAVANI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-021-021/759-A
(Puliyooran)
|
2924001000NRG23230420220128014
|
23/04/2022
|
VASANTHI
|
2924001WL002761
|
VASANTHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-021-021/775-A
(Puliyooran)
|
2924001000NRG23230420220128015
|
23/04/2022
|
INBARAJ
|
2924001WL002761
|
INBARAJ
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
INBARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22320
|
22320
|
|
|
|
|
|
|
|