|
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-24-001-011-011/71-A
(Kullursandhai)
|
2924001000NRG23020720220785349
|
04/07/2022
|
Velmayil
|
2924001WL019437
|
Velmayil
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Velmayil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1522-A
(Kullursandhai)
|
2924001000NRG23020720220785299
|
04/07/2022
|
LAKSHMI
|
2924001WL019437
|
LAKSHMI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1030-A
(Kullursandhai)
|
2924001000NRG23020720220785240
|
04/07/2022
|
KALIAMMAL
|
2924001WL019437
|
KALIAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALIAMMAL
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1254-A
(Kullursandhai)
|
2924001000NRG23020720220785261
|
04/07/2022
|
MURUGESWARI
|
2924001WL019437
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MURUGESWARI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1335-A
(Kullursandhai)
|
2924001000NRG23020720220785271
|
04/07/2022
|
DEVI
|
2924001WL019437
|
DEVI
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753937
|
|
DEVI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1353-A
(Kullursandhai)
|
2924001000NRG23020720220785273
|
04/07/2022
|
RAMU
|
2924001WL019437
|
RAMU
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMU
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1366-A
(Kullursandhai)
|
2924001000NRG23020720220785274
|
04/07/2022
|
MURUGESWARI
|
2924001WL019437
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
MURUGESWARI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1368-A
(Kullursandhai)
|
2924001000NRG23020720220785275
|
04/07/2022
|
Muthulakshmi
|
2924001WL019437
|
Muthulakshmi
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muthulakshmi
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1372-A
(Kullursandhai)
|
2924001000NRG23020720220785276
|
04/07/2022
|
MOOKKAMMAL
|
2924001WL019437
|
MOOKKAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
MOOKKAMMAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1381-A
(Kullursandhai)
|
2924001000NRG23020720220785277
|
04/07/2022
|
PICHAI ASARI
|
2924001WL019437
|
PICHAI ASARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
PICHAI ASARI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1390-A
(Kullursandhai)
|
2924001000NRG23020720220785278
|
04/07/2022
|
ALAGAR
|
2924001WL019437
|
ALAGAR
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
ALAGAR
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1392-A
(Kullursandhai)
|
2924001000NRG23020720220785279
|
04/07/2022
|
MANAGAIYARKARASI
|
2924001WL019437
|
MANAGAIYARKARASI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANAGAIYARKARASI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1393-A
(Kullursandhai)
|
2924001000NRG23020720220785280
|
04/07/2022
|
SHANMUGALAKSHMI
|
2924001WL019437
|
SHANMUGALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHANMUGALAKSHMI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1394-A
(Kullursandhai)
|
2924001000NRG23020720220785281
|
04/07/2022
|
VALLI
|
2924001WL019437
|
VALLI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753937
|
|
VALLI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1396-A
(Kullursandhai)
|
2924001000NRG23020720220785282
|
04/07/2022
|
NANTHINI PRIYA
|
2924001WL019437
|
NANTHINI PRIYA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
NANTHINI PRIYA
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/14-A
(Kullursandhai)
|
2924001000NRG23020720220785283
|
04/07/2022
|
MAMAYI
|
2924001WL019437
|
MAMAYI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAMAYI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1412-A
(Kullursandhai)
|
2924001000NRG23020720220785285
|
04/07/2022
|
PANJAWARNAM
|
2924001WL019437
|
PANJAWARNAM
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
PANJAWARNAM
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1429-A
(Kullursandhai)
|
2924001000NRG23020720220785286
|
04/07/2022
|
PALANIYAMMAL
|
2924001WL019437
|
PALANIYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
PALANIYAMMAL
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1433-A
(Kullursandhai)
|
2924001000NRG23020720220785287
|
04/07/2022
|
LATHA
|
2924001WL019437
|
LATHA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
LATHA
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1447-A
(Kullursandhai)
|
2924001000NRG23020720220785288
|
04/07/2022
|
Petchiyammal
|
2924001WL019437
|
Petchiyammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Petchiyammal
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1456-A
(Kullursandhai)
|
2924001000NRG23020720220785290
|
04/07/2022
|
Thambidurai
|
2924001WL019437
|
Thambidurai
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thambidurai
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1457-A
(Kullursandhai)
|
2924001000NRG23020720220785291
|
04/07/2022
|
Abinaya
|
2924001WL019437
|
Abinaya
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
Abinaya
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1458-A
(Kullursandhai)
|
2924001000NRG23020720220785292
|
04/07/2022
|
Vengadasalam
|
2924001WL019437
|
Vengadasalam
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vengadasalam
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1482-A
(Kullursandhai)
|
2924001000NRG23020720220785293
|
04/07/2022
|
Abirami
|
2924001WL019437
|
Abirami
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Abirami
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1490-A
(Kullursandhai)
|
2924001000NRG23020720220785294
|
04/07/2022
|
Selvi
|
2924001WL019437
|
Selvi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvi
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1496-A
(Kullursandhai)
|
2924001000NRG23020720220785295
|
04/07/2022
|
PANDIYAMMAL
|
2924001WL019437
|
PANDIYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
PANDIYAMMAL
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1505-A
(Kullursandhai)
|
2924001000NRG23020720220785296
|
04/07/2022
|
PRIYA
|
2924001WL019437
|
PRIYA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
PRIYA
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1506-A
(Kullursandhai)
|
2924001000NRG23020720220785297
|
04/07/2022
|
MURUGESHWARI
|
2924001WL019437
|
MURUGESHWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
MURUGESHWARI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1524-A
(Kullursandhai)
|
2924001000NRG23020720220785300
|
04/07/2022
|
VIJAYALAKSHMI
|
2924001WL019437
|
VIJAYALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIJAYALAKSHMI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1528-A
(Kullursandhai)
|
2924001000NRG23020720220785301
|
04/07/2022
|
ANDISELVI
|
2924001WL019437
|
ANDISELVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANDISELVI
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1531-A
(Kullursandhai)
|
2924001000NRG23020720220785302
|
04/07/2022
|
CHITHRA DEVI
|
2924001WL019437
|
CHITHRA DEVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHITHRA DEVI
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-011-011/156-A
(Kullursandhai)
|
2924001000NRG23020720220785303
|
04/07/2022
|
LINGAMMAL
|
2924001WL019437
|
LINGAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
LINGAMMAL
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-011-011/163-A
(Kullursandhai)
|
2924001000NRG23020720220785304
|
04/07/2022
|
KATTURAJAN
|
2924001WL019437
|
KATTURAJAN
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
KATTURAJAN
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-011-011/177-A
(Kullursandhai)
|
2924001000NRG23020720220785305
|
04/07/2022
|
KALI
|
2924001WL019437
|
KALI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALI
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-011-011/240-A
(Kullursandhai)
|
2924001000NRG23020720220785310
|
04/07/2022
|
NAGALAKSHMI
|
2924001WL019437
|
NAGALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGALAKSHMI
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-011-011/249-A
(Kullursandhai)
|
2924001000NRG23020720220785312
|
04/07/2022
|
VELUSAMY
|
2924001WL019437
|
VELUSAMY
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
VELUSAMY
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-011-011/256-A
(Kullursandhai)
|
2924001000NRG23020720220785316
|
04/07/2022
|
LAKSHMI
|
2924001WL019437
|
LAKSHMI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-011-011/562-A
(Kullursandhai)
|
2924001000NRG23020720220785331
|
04/07/2022
|
PARAMASIVAM
|
2924001WL019437
|
PARAMASIVAM
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
PARAMASIVAM
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-011-011/702-A
(Kullursandhai)
|
2924001000NRG23020720220785347
|
04/07/2022
|
RANI
|
2924001WL019437
|
RANI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANI
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-011-011/79-A
(Kullursandhai)
|
2924001000NRG23020720220785363
|
04/07/2022
|
PALRAJ
|
2924001WL019437
|
PALRAJ
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
PALRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49440
|
49440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52080
|
52080
|
|
|
|
|
|
|
|