|
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-24-001-027-027/125-A
(Thiruvirunthalpuram)
|
2924001000NRG23190720220926791
|
19/07/2022
|
RAMACHANDRAN
|
2924001WL023308
|
RAMACHANDRAN
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAMACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-027-027/106-A
(Thiruvirunthalpuram)
|
2924001000NRG23190720220926782
|
19/07/2022
|
SARASWATHY
|
2924001WL023308
|
SARASWATHY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480860
|
|
SARASWATHY
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-027-027/135-A
(Thiruvirunthalpuram)
|
2924001000NRG23190720220926792
|
19/07/2022
|
RAMASAMY
|
2924001WL023308
|
RAMASAMY
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480860
|
|
RAMASAMY
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-027-027/154-A
(Thiruvirunthalpuram)
|
2924001000NRG23190720220926793
|
19/07/2022
|
DEVARAJ
|
2924001WL023308
|
DEVARAJ
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480860
|
|
DEVARAJ
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-027-027/280-A
(Thiruvirunthalpuram)
|
2924001000NRG23190720220926816
|
19/07/2022
|
MARIYAMMAL
|
2924001WL023308
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480860
|
|
MARIYAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-027-027/299-A
(Thiruvirunthalpuram)
|
2924001000NRG23190720220926818
|
19/07/2022
|
PERIYAKKAL
|
2924001WL023308
|
PERIYAKKAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
26/07/2022
|
|
028480860
|
|
PERIYAKKAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-027-027/303-A
(Thiruvirunthalpuram)
|
2924001000NRG23190720220926820
|
19/07/2022
|
KARUPPASAMY
|
2924001WL023308
|
KARUPPASAMY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480860
|
|
KARUPPASAMY
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-027-027/444-A
(Thiruvirunthalpuram)
|
2924001000NRG23190720220926832
|
19/07/2022
|
NAGAMMAL
|
2924001WL023308
|
NAGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480860
|
|
NAGAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-027-027/463-A
(Thiruvirunthalpuram)
|
2924001000NRG23190720220926833
|
19/07/2022
|
AATHILAKSHMI
|
2924001WL023308
|
AATHILAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480860
|
|
AATHILAKSHMI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-027-027/478-A
(Thiruvirunthalpuram)
|
2924001000NRG23190720220926834
|
19/07/2022
|
MUNEESWARI
|
2924001WL023308
|
MUNEESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480860
|
|
MUNEESWARI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-027-027/480-A
(Thiruvirunthalpuram)
|
2924001000NRG23190720220926835
|
19/07/2022
|
MUTHULAKSHMI
|
2924001WL023308
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480860
|
|
MUTHULAKSHMI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-027-027/483-A
(Thiruvirunthalpuram)
|
2924001000NRG23190720220926836
|
19/07/2022
|
MAHALAKSHMI
|
2924001WL023308
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480860
|
|
MAHALAKSHMI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-027-027/486-A
(Thiruvirunthalpuram)
|
2924001000NRG23190720220926837
|
19/07/2022
|
SELVARANI
|
2924001WL023308
|
SELVARANI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480860
|
|
SELVARANI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-027-027/85-A
(Thiruvirunthalpuram)
|
2924001000NRG23190720220926851
|
19/07/2022
|
MURUHAYI
|
2924001WL023308
|
MURUHAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480860
|
|
MURUHAYI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-027-027/93-A
(Thiruvirunthalpuram)
|
2924001000NRG23190720220926855
|
19/07/2022
|
MURUHESWARI
|
2924001WL023308
|
MURUHESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480860
|
|
MURUHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15805
|
15805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17005
|
17005
|
|
|
|
|
|
|
|