|
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-24-001-013-001/1263-A
(Malaipatti)
|
2924001000NRG23271220222097135
|
27/12/2022
|
BACKIYALAKSHMI
|
2924001WL051022
|
BACKIYALAKSHMI
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
BACKIYALAKSHMI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1268-A
(Malaipatti)
|
2924001000NRG23271220222097136
|
27/12/2022
|
Bathmavathi
|
2924001WL051022
|
Bathmavathi
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Bathmavathi
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1042-A
(Malaipatti)
|
2924001000NRG23271220222097145
|
27/12/2022
|
PACKIYALAKSHMI
|
2924001WL051022
|
PACKIYALAKSHMI
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
PACKIYALAKSHMI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1083-A
(Malaipatti)
|
2924001000NRG23271220222097147
|
27/12/2022
|
YAKKOPPU
|
2924001WL051022
|
YAKKOPPU
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
YAKKOPPU
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1168-A
(Malaipatti)
|
2924001000NRG23271220222097151
|
27/12/2022
|
ARUNA
|
2924001WL051022
|
ARUNA
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
ARUNA
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1240-A
(Malaipatti)
|
2924001000NRG23271220222097156
|
27/12/2022
|
INDURANI
|
2924001WL051022
|
INDURANI
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
INDURANI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-013/444-A
(Malaipatti)
|
2924001000NRG23271220222097194
|
27/12/2022
|
Anthoniraj
|
2924001WL051022
|
Anthoniraj
|
00177
|
IOBA0001147
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254767
|
|
Anthoniraj
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-013/469-A
(Malaipatti)
|
2924001000NRG23271220222097196
|
27/12/2022
|
SUBBAMMAL
|
2924001WL051022
|
SUBBAMMAL
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
SUBBAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-013/487-A
(Malaipatti)
|
2924001000NRG23271220222097199
|
27/12/2022
|
Pandiyaraj
|
2924001WL051022
|
Pandiyaraj
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
Pandiyaraj
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-013/522-A
(Malaipatti)
|
2924001000NRG23271220222097203
|
27/12/2022
|
DHENESHKUMAR
|
2924001WL051022
|
DHENESHKUMAR
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
DHENESHKUMAR
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-013/636-B
(Malaipatti)
|
2924001000NRG23271220222097213
|
27/12/2022
|
Malaichamy
|
2924001WL051022
|
Malaichamy
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254767
|
|
Malaichamy
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-013/701-A
(Malaipatti)
|
2924001000NRG23271220222097222
|
27/12/2022
|
Jayarani
|
2924001WL051022
|
Jayarani
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254767
|
|
Jayarani
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-013/944-A
(Malaipatti)
|
2924001000NRG23271220222097254
|
27/12/2022
|
MARIYAMMAL
|
2924001WL051022
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
MARIYAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-013/979-A
(Malaipatti)
|
2924001000NRG23271220222097257
|
27/12/2022
|
TAMILSELVI
|
2924001WL051022
|
TAMILSELVI
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
TAMILSELVI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-013/98-A
(Malaipatti)
|
2924001000NRG23271220222097258
|
27/12/2022
|
JOTHILAKSHMI
|
2924001WL051022
|
JOTHILAKSHMI
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
JOTHILAKSHMI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-013/985-A
(Malaipatti)
|
2924001000NRG23271220222097259
|
27/12/2022
|
PACKIYAJOTHI
|
2924001WL051022
|
PACKIYAJOTHI
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
PACKIYAJOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19591
|
19591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19591
|
19591
|
|
|
|
|
|
|
|