|
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)
|
2924001000NRG23130620220610062
|
13/06/2022
|
KARPAGAVALLI
|
2924001WL014031
|
KARPAGAVALLI
|
00078
|
CNRB0000901
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
KARPAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-002/784-A
(Puliyooran)
|
2924001000NRG23130620220609982
|
13/06/2022
|
REJINA
|
2924001WL014031
|
REJINA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
REJINA
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-002/785-A
(Puliyooran)
|
2924001000NRG23130620220609983
|
13/06/2022
|
KARUMPAYI
|
2924001WL014031
|
KARUMPAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KARUMPAYI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-021/118-A
(Puliyooran)
|
2924001000NRG23130620220609987
|
13/06/2022
|
MOHAN
|
2924001WL014031
|
MOHAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
MOHAN
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-021/553-A
(Puliyooran)
|
2924001000NRG23130620220610030
|
13/06/2022
|
KALAISELVI
|
2924001WL014031
|
KALAISELVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALAISELVI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-021/602-A
(Puliyooran)
|
2924001000NRG23130620220610040
|
13/06/2022
|
SELVI
|
2924001WL014031
|
SELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SELVI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-021/723-A
(Puliyooran)
|
2924001000NRG23130620220610055
|
13/06/2022
|
MARIYAMMAL
|
2924001WL014031
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MARIYAMMAL
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-021/724-A
(Puliyooran)
|
2924001000NRG23130620220610056
|
13/06/2022
|
TAMILSELVI
|
2924001WL014031
|
TAMILSELVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
TAMILSELVI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-021/726-A
(Puliyooran)
|
2924001000NRG23130620220610057
|
13/06/2022
|
SANTHI
|
2924001WL014031
|
SANTHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANTHI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-021/734-A
(Puliyooran)
|
2924001000NRG23130620220610058
|
13/06/2022
|
SANTHI PRIYA
|
2924001WL014031
|
SANTHI PRIYA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANTHI PRIYA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/748-A
(Puliyooran)
|
2924001000NRG23130620220610060
|
13/06/2022
|
MAREESWARI
|
2924001WL014031
|
MAREESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
MAREESWARI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/749-A
(Puliyooran)
|
2924001000NRG23130620220610061
|
13/06/2022
|
VITHYA
|
2924001WL014031
|
VITHYA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
VITHYA
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/757-A
(Puliyooran)
|
2924001000NRG23130620220610063
|
13/06/2022
|
SANTHI
|
2924001WL014031
|
SANTHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANTHI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-021/772-A
(Puliyooran)
|
2924001000NRG23130620220610065
|
13/06/2022
|
PANJAWARNAM
|
2924001WL014031
|
PANJAWARNAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252211
|
|
PANJAWARNAM
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-021/793-A
(Puliyooran)
|
2924001000NRG23130620220610067
|
13/06/2022
|
AYYAMMAL
|
2924001WL014031
|
AYYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
AYYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-021/63-A
(Puliyooran)
|
2924001000NRG23130620220610043
|
13/06/2022
|
RAMYA
|
2924001WL014031
|
RAMYA
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMYA
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-021-021/775-A
(Puliyooran)
|
2924001000NRG23130620220610066
|
13/06/2022
|
INBARAJ
|
2924001WL014031
|
INBARAJ
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
INBARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23046
|
23046
|
|
|
|
|
|
|
|