|
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-24-001-013-001/1063-A
(Malaipatti)
|
2924001000NRG23211120221894735
|
21/11/2022
|
KALA
|
2924001WL046122
|
KALA
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALA
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1084-A
(Malaipatti)
|
2924001000NRG23211120221894736
|
21/11/2022
|
Pathmapriya
|
2924001WL046122
|
Pathmapriya
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pathmapriya
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1101-A
(Malaipatti)
|
2924001000NRG23211120221894737
|
21/11/2022
|
Pandilakshmi
|
2924001WL046122
|
Pandilakshmi
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pandilakshmi
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1105-A
(Malaipatti)
|
2924001000NRG23211120221894738
|
21/11/2022
|
Muthu menakshi
|
2924001WL046122
|
Muthu menakshi
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthu menakshi
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1106-A
(Malaipatti)
|
2924001000NRG23211120221894739
|
21/11/2022
|
KALAIVANI
|
2924001WL046122
|
KALAIVANI
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALAIVANI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1125-A
(Malaipatti)
|
2924001000NRG23211120221894741
|
21/11/2022
|
VAANISRI
|
2924001WL046122
|
VAANISRI
|
00177
|
IOBA0001147
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442329
|
|
VAANISRI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1172-A
(Malaipatti)
|
2924001000NRG23211120221894742
|
21/11/2022
|
RAJ
|
2924001WL046122
|
RAJ
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJ
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1176-A
(Malaipatti)
|
2924001000NRG23211120221894743
|
21/11/2022
|
MUTHUPANDIYAMMAL
|
2924001WL046122
|
MUTHUPANDIYAMMAL
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUTHUPANDIYAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1180-A
(Malaipatti)
|
2924001000NRG23211120221894744
|
21/11/2022
|
KALYANI
|
2924001WL046122
|
KALYANI
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALYANI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1183-A
(Malaipatti)
|
2924001000NRG23211120221894745
|
21/11/2022
|
VIJAYALAKSHMI
|
2924001WL046122
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1193-A
(Malaipatti)
|
2924001000NRG23211120221894746
|
21/11/2022
|
Palanivel
|
2924001WL046122
|
Palanivel
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Palanivel
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1198-A
(Malaipatti)
|
2924001000NRG23211120221894747
|
21/11/2022
|
Murugalakshmi
|
2924001WL046122
|
Murugalakshmi
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Murugalakshmi
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1202-A
(Malaipatti)
|
2924001000NRG23211120221894748
|
21/11/2022
|
Shanmugasundarai
|
2924001WL046122
|
Shanmugasundarai
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shanmugasundarai
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1219-A
(Malaipatti)
|
2924001000NRG23211120221894749
|
21/11/2022
|
Senbagam
|
2924001WL046122
|
Senbagam
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Senbagam
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1221-A
(Malaipatti)
|
2924001000NRG23211120221894750
|
21/11/2022
|
Veerabharathi
|
2924001WL046122
|
Veerabharathi
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Veerabharathi
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1228-A
(Malaipatti)
|
2924001000NRG23211120221894751
|
21/11/2022
|
VIJAYALAKSHMI
|
2924001WL046122
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAYALAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1231-A
(Malaipatti)
|
2924001000NRG23211120221894752
|
21/11/2022
|
VIJAYA
|
2924001WL046122
|
VIJAYA
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAYA
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1233-A
(Malaipatti)
|
2924001000NRG23211120221894753
|
21/11/2022
|
MUNIYASAMY
|
2924001WL046122
|
MUNIYASAMY
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUNIYASAMY
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1261-A
(Malaipatti)
|
2924001000NRG23211120221894754
|
21/11/2022
|
VEERAPPAN
|
2924001WL046122
|
VEERAPPAN
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
VEERAPPAN
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-001/863-A
(Malaipatti)
|
2924001000NRG23211120221894760
|
21/11/2022
|
ANGALAESWARI
|
2924001WL046122
|
ANGALAESWARI
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANGALAESWARI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-001/872-B
(Malaipatti)
|
2924001000NRG23211120221894761
|
21/11/2022
|
ROJA
|
2924001WL046122
|
ROJA
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
ROJA
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1174-A
(Malaipatti)
|
2924001000NRG23211120221894774
|
21/11/2022
|
RENGANAYAGI
|
2924001WL046122
|
RENGANAYAGI
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
RENGANAYAGI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1186-A
(Malaipatti)
|
2924001000NRG23211120221894775
|
21/11/2022
|
Ponraj
|
2924001WL046122
|
Ponraj
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ponraj
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1224-A
(Malaipatti)
|
2924001000NRG23211120221894777
|
21/11/2022
|
Shyam kumar
|
2924001WL046122
|
Shyam kumar
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shyam kumar
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-013/125-A
(Malaipatti)
|
2924001000NRG23211120221894778
|
21/11/2022
|
JAYALAKSHMI
|
2924001WL046122
|
JAYALAKSHMI
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
JAYALAKSHMI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1250-A
(Malaipatti)
|
2924001000NRG23211120221894779
|
21/11/2022
|
PATHMAVATHI
|
2924001WL046122
|
PATHMAVATHI
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
PATHMAVATHI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-013-013/167-A
(Malaipatti)
|
2924001000NRG23211120221894783
|
21/11/2022
|
RAJAMMAL
|
2924001WL046122
|
RAJAMMAL
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJAMMAL
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-013-013/172-A
(Malaipatti)
|
2924001000NRG23211120221894785
|
21/11/2022
|
MERIAMMAL
|
2924001WL046122
|
MERIAMMAL
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
MERIAMMAL
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-013-013/182-A
(Malaipatti)
|
2924001000NRG23211120221894789
|
21/11/2022
|
MUTHU
|
2924001WL046122
|
MUTHU
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUTHU
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-013-013/190-A
(Malaipatti)
|
2924001000NRG23211120221894791
|
21/11/2022
|
RAMANUJAM
|
2924001WL046122
|
RAMANUJAM
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAMANUJAM
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-013-013/204-A
(Malaipatti)
|
2924001000NRG23211120221894794
|
21/11/2022
|
VIJAYALAKSHMI
|
2924001WL046122
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAYALAKSHMI
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-013-013/234-A
(Malaipatti)
|
2924001000NRG23211120221894801
|
21/11/2022
|
KAMALA
|
2924001WL046122
|
KAMALA
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
KAMALA
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-013-013/245-A
(Malaipatti)
|
2924001000NRG23211120221894805
|
21/11/2022
|
SANMUGALAKSHMI
|
2924001WL046122
|
SANMUGALAKSHMI
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
SANMUGALAKSHMI
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-013-013/257-A
(Malaipatti)
|
2924001000NRG23211120221894808
|
21/11/2022
|
SANKIAH
|
2924001WL046122
|
SANKIAH
|
00177
|
IOBA0001147
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SANKIAH
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-013-013/270-A
(Malaipatti)
|
2924001000NRG23211120221894810
|
21/11/2022
|
SOWNDARAVALLI
|
2924001WL046122
|
SOWNDARAVALLI
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
SOWNDARAVALLI
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-013-013/293-A
(Malaipatti)
|
2924001000NRG23211120221894817
|
21/11/2022
|
SELVI
|
2924001WL046122
|
SELVI
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
SELVI
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-013-013/297-A
(Malaipatti)
|
2924001000NRG23211120221894819
|
21/11/2022
|
MUTHUMARI
|
2924001WL046122
|
MUTHUMARI
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUTHUMARI
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-013-013/31-A
(Malaipatti)
|
2924001000NRG23211120221894822
|
21/11/2022
|
Rajendiran
|
2924001WL046122
|
Rajendiran
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajendiran
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-013-013/320-A
(Malaipatti)
|
2924001000NRG23211120221894824
|
21/11/2022
|
SAMUTHIRAKANNAN
|
2924001WL046122
|
SAMUTHIRAKANNAN
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
SAMUTHIRAKANNAN
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-013-013/553-A
(Malaipatti)
|
2924001000NRG23211120221894836
|
21/11/2022
|
THIRUMALAISELVI
|
2924001WL046122
|
THIRUMALAISELVI
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
THIRUMALAISELVI
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-013-013/620-A
(Malaipatti)
|
2924001000NRG23211120221894838
|
21/11/2022
|
POONKOTHAI
|
2924001WL046122
|
POONKOTHAI
|
00177
|
IOBA0001147
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442329
|
|
POONKOTHAI
|
()
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-013-013/627-a
(Malaipatti)
|
2924001000NRG23211120221894839
|
21/11/2022
|
ANANDAMMAL
|
2924001WL046122
|
ANANDAMMAL
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANANDAMMAL
|
()
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-013-013/632-a
(Malaipatti)
|
2924001000NRG23211120221894840
|
21/11/2022
|
MURUGESHAN
|
2924001WL046122
|
MURUGESHAN
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
MURUGESHAN
|
()
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-013-013/647-A
(Malaipatti)
|
2924001000NRG23211120221894841
|
21/11/2022
|
SITHAIKANNU
|
2924001WL046122
|
SITHAIKANNU
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
SITHAIKANNU
|
()
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-013-013/673-A
(Malaipatti)
|
2924001000NRG23211120221894843
|
21/11/2022
|
CHANDRA
|
2924001WL046122
|
CHANDRA
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHANDRA
|
()
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-013-013/770-A
(Malaipatti)
|
2924001000NRG23211120221894851
|
21/11/2022
|
KASTHURI
|
2924001WL046122
|
KASTHURI
|
00177
|
IOBA0001147
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442329
|
|
KASTHURI
|
()
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-013-013/839-A
(Malaipatti)
|
2924001000NRG23211120221894855
|
21/11/2022
|
SARASWATHI
|
2924001WL046122
|
SARASWATHI
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
SARASWATHI
|
()
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-013-013/839-A
(Malaipatti)
|
2924001000NRG23211120221894856
|
21/11/2022
|
VEERASEKARAN
|
2924001WL046122
|
VEERASEKARAN
|
00177
|
IOBA0001147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
VEERASEKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19286
|
19286
|
|
|
|
|
|
|
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1112-A
(Malaipatti)
|
2924001000NRG23211120221894772
|
21/11/2022
|
Maheshwari
|
2924001WL046122
|
Maheshwari
|
00177
|
IOBA0003153
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1214-A
(Malaipatti)
|
2924001000NRG23211120221894776
|
21/11/2022
|
Shanmugavalli
|
2924001WL046122
|
Shanmugavalli
|
00415
|
SBIN0000951
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shanmugavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20086
|
20086
|
|
|
|
|
|
|
|