|
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-24-001-021-021/230-A
(Puliyooran)
|
2924001000NRG23051220221970672
|
06/12/2022
|
SEENIAMMAL
|
2924001WL048152
|
SEENIAMMAL
|
00078
|
CNRB0000901
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
SEENIAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-021/809-A
(Puliyooran)
|
2924001000NRG23051220221970753
|
06/12/2022
|
VANITHA
|
2924001WL048152
|
VANITHA
|
00078
|
CNRB0000901
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
VANITHA
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-021/93-A
(Puliyooran)
|
2924001000NRG23051220221970759
|
06/12/2022
|
GURUVU
|
2924001WL048152
|
GURUVU
|
00078
|
CNRB0000901
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
GURUVU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-021/290-A
(Puliyooran)
|
2924001000NRG23051220221970678
|
06/12/2022
|
PANDIAMMAL
|
2924001WL048152
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
PANDIAMMAL
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-021/3-A
(Puliyooran)
|
2924001000NRG23051220221970682
|
06/12/2022
|
SUNDARAMMAL
|
2924001WL048152
|
SUNDARAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUNDARAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-021/47-A
(Puliyooran)
|
2924001000NRG23051220221970696
|
06/12/2022
|
RAKKU
|
2924001WL048152
|
RAKKU
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAKKU
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-021/575-A
(Puliyooran)
|
2924001000NRG23051220221970717
|
06/12/2022
|
KARUPPAYI
|
2924001WL048152
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
KARUPPAYI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-021/576-A
(Puliyooran)
|
2924001000NRG23051220221970718
|
06/12/2022
|
MAREESWARI
|
2924001WL048152
|
MAREESWARI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAREESWARI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-021/649-A
(Puliyooran)
|
2924001000NRG23051220221970731
|
06/12/2022
|
MUTHULAKSHMI
|
2924001WL048152
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUTHULAKSHMI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-021/725-A
(Puliyooran)
|
2924001000NRG23051220221970744
|
06/12/2022
|
THANGAMADATHI
|
2924001WL048152
|
THANGAMADATHI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
THANGAMADATHI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/739-A
(Puliyooran)
|
2924001000NRG23051220221970745
|
06/12/2022
|
KANIMOZHINI
|
2924001WL048152
|
KANIMOZHINI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
KANIMOZHINI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/745-A
(Puliyooran)
|
2924001000NRG23051220221970746
|
06/12/2022
|
GEETHA
|
2924001WL048152
|
GEETHA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
GEETHA
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/753-A
(Puliyooran)
|
2924001000NRG23051220221970748
|
06/12/2022
|
PANDIYAMMAL
|
2924001WL048152
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
PANDIYAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-021/758-A
(Puliyooran)
|
2924001000NRG23051220221970749
|
06/12/2022
|
BHAVANI
|
2924001WL048152
|
BHAVANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
BHAVANI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-021/759-A
(Puliyooran)
|
2924001000NRG23051220221970750
|
06/12/2022
|
VASANTHI
|
2924001WL048152
|
VASANTHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
VASANTHI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-021/774-A
(Puliyooran)
|
2924001000NRG23051220221970751
|
06/12/2022
|
JEYALAKSHMI
|
2924001WL048152
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
JEYALAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-021-021/815-A
(Puliyooran)
|
2924001000NRG23051220221970754
|
06/12/2022
|
THANGAM
|
2924001WL048152
|
THANGAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
THANGAM
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-021-021/822-A
(Puliyooran)
|
2924001000NRG23051220221970756
|
06/12/2022
|
KARUPPAYI
|
2924001WL048152
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
KARUPPAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19286
|
19286
|
|
|
|
|
|
|
|