|
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)
|
2924001000NRG23300520220465872
|
30/05/2022
|
VEERALAKSHMI
|
2924001WL010662
|
VEERALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
VEERALAKSHMI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1172-A
(Palavanatham)
|
2924001000NRG23300520220465884
|
30/05/2022
|
PATHRAKALI
|
2924001WL010662
|
PATHRAKALI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
PATHRAKALI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1296-A
(Palavanatham)
|
2924001000NRG23300520220465889
|
30/05/2022
|
ANNALAKSHMI
|
2924001WL010662
|
ANNALAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANNALAKSHMI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1304-A
(Palavanatham)
|
2924001000NRG23300520220465890
|
30/05/2022
|
KALAISELVI
|
2924001WL010662
|
KALAISELVI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAISELVI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1305-A
(Palavanatham)
|
2924001000NRG23300520220465891
|
30/05/2022
|
SATHYA
|
2924001WL010662
|
SATHYA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
SATHYA
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1432-A
(Palavanatham)
|
2924001000NRG23300520220465894
|
30/05/2022
|
MAHALAKSHMI
|
2924001WL010662
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHALAKSHMI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1447-B
(Palavanatham)
|
2924001000NRG23300520220465898
|
30/05/2022
|
GURUSAMY
|
2924001WL010662
|
GURUSAMY
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
GURUSAMY
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1608-A
(Palavanatham)
|
2924001000NRG23300520220465907
|
30/05/2022
|
MARESWARI
|
2924001WL010662
|
MARESWARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARESWARI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1844-A
(Palavanatham)
|
2924001000NRG23300520220465913
|
30/05/2022
|
Thangammal
|
2924001WL010662
|
Thangammal
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thangammal
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1921-A
(Palavanatham)
|
2924001000NRG23300520220465914
|
30/05/2022
|
Rajalakshmi
|
2924001WL010662
|
Rajalakshmi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajalakshmi
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1962-A
(Palavanatham)
|
2924001000NRG23300520220465915
|
30/05/2022
|
Mareswari
|
2924001WL010662
|
Mareswari
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mareswari
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1990-A
(Palavanatham)
|
2924001000NRG23300520220465916
|
30/05/2022
|
Pitchayammal
|
2924001WL010662
|
Pitchayammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pitchayammal
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2069-A
(Palavanatham)
|
2924001000NRG23300520220465917
|
30/05/2022
|
Kaleeswari
|
2924001WL010662
|
Kaleeswari
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kaleeswari
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2083-A
(Palavanatham)
|
2924001000NRG23300520220465918
|
30/05/2022
|
Pandiyammal
|
2924001WL010662
|
Pandiyammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pandiyammal
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2086-A
(Palavanatham)
|
2924001000NRG23300520220465919
|
30/05/2022
|
Jayalakshmi
|
2924001WL010662
|
Jayalakshmi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayalakshmi
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/481-A
(Palavanatham)
|
2924001000NRG23300520220465940
|
30/05/2022
|
SAMAIAKKAL
|
2924001WL010662
|
SAMAIAKKAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAMAIAKKAL
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/818-A
(Palavanatham)
|
2924001000NRG23300520220465964
|
30/05/2022
|
Chellam
|
2924001WL010662
|
Chellam
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chellam
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/822-A
(Palavanatham)
|
2924001000NRG23300520220465965
|
30/05/2022
|
SUMATHY
|
2924001WL010662
|
SUMATHY
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUMATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2088-A
(Palavanatham)
|
2924001000NRG23300520220465920
|
30/05/2022
|
SORNAVALLI
|
2924001WL010662
|
SORNAVALLI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
SORNAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|