|
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-24-001-001-001/141-A
(Amanakkunattnam)
|
2924001000NRG23130620220610393
|
13/06/2022
|
PANJAWARNAM
|
2924001WL014037
|
PANJAWARNAM
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252211
|
|
PANJAWARNAM
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-001-001/143-A
(Amanakkunattnam)
|
2924001000NRG23130620220610396
|
13/06/2022
|
MADASAMY
|
2924001WL014037
|
MADASAMY
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MADASAMY
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-001-001/161-A
(Amanakkunattnam)
|
2924001000NRG23130620220610406
|
13/06/2022
|
VEERAPANDI
|
2924001WL014037
|
VEERAPANDI
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252211
|
|
VEERAPANDI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-001-001/167-A
(Amanakkunattnam)
|
2924001000NRG23130620220610412
|
13/06/2022
|
VENGADESWAREE
|
2924001WL014037
|
VENGADESWAREE
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
VENGADESWAREE
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-001-001/203-A
(Amanakkunattnam)
|
2924001000NRG23130620220610434
|
13/06/2022
|
SUBBURAJ
|
2924001WL014037
|
SUBBURAJ
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUBBURAJ
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-001-001/216-A
(Amanakkunattnam)
|
2924001000NRG23130620220610440
|
13/06/2022
|
RAMA MOORTHY
|
2924001WL014037
|
RAMA MOORTHY
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMA MOORTHY
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-001-001/376-A
(Amanakkunattnam)
|
2924001000NRG23130620220610456
|
13/06/2022
|
SRIDEVI
|
2924001WL014037
|
SRIDEVI
|
00176
|
IDIB000A030
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252211
|
|
SRIDEVI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-001-002/441-A
(Amanakkunattnam)
|
2924001000NRG23130620220610469
|
13/06/2022
|
AMUTHA
|
2924001WL014037
|
AMUTHA
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252211
|
|
AMUTHA
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-001-002/470-A
(Amanakkunattnam)
|
2924001000NRG23130620220610476
|
13/06/2022
|
SUBATHRADEVI
|
2924001WL014037
|
SUBATHRADEVI
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUBATHRADEVI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-001-002/471-A
(Amanakkunattnam)
|
2924001000NRG23130620220610477
|
13/06/2022
|
RAJALAKSHMI
|
2924001WL014037
|
RAJALAKSHMI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJALAKSHMI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-001-002/474-A
(Amanakkunattnam)
|
2924001000NRG23130620220610478
|
13/06/2022
|
IRULAYI
|
2924001WL014037
|
IRULAYI
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
IRULAYI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-001-002/494-A
(Amanakkunattnam)
|
2924001000NRG23130620220610483
|
13/06/2022
|
ANUSHIYA DEVI
|
2924001WL014037
|
ANUSHIYA DEVI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANUSHIYA DEVI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-001-004/483-A
(Amanakkunattnam)
|
2924001000NRG23130620220610484
|
13/06/2022
|
MANJULA
|
2924001WL014037
|
MANJULA
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11093
|
11093
|
|
|
|
|
|
|
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-001-002/486-A
(Amanakkunattnam)
|
2924001000NRG23130620220610480
|
13/06/2022
|
LAKSHMI PRIYA
|
2924001WL014037
|
LAKSHMI PRIYA
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAKSHMI PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-001-001/140-A
(Amanakkunattnam)
|
2924001000NRG23130620220610392
|
13/06/2022
|
VELUSAMY
|
2924001WL014037
|
VELUSAMY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
VELUSAMY
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-001-001/142-A
(Amanakkunattnam)
|
2924001000NRG23130620220610394
|
13/06/2022
|
PAVUNTHAI
|
2924001WL014037
|
PAVUNTHAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
PAVUNTHAI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-001-001/193-A
(Amanakkunattnam)
|
2924001000NRG23130620220610427
|
13/06/2022
|
PANDIYAN
|
2924001WL014037
|
PANDIYAN
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
PANDIYAN
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-001-001/194-A
(Amanakkunattnam)
|
2924001000NRG23130620220610428
|
13/06/2022
|
RAMASAMY
|
2924001WL014037
|
RAMASAMY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMASAMY
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-001-001/195-A
(Amanakkunattnam)
|
2924001000NRG23130620220610429
|
13/06/2022
|
PUNITHA
|
2924001WL014037
|
PUNITHA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
PUNITHA
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-001-001/207-A
(Amanakkunattnam)
|
2924001000NRG23130620220610437
|
13/06/2022
|
THANGAMMAL
|
2924001WL014037
|
THANGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
THANGAMMAL
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-001-001/209-A
(Amanakkunattnam)
|
2924001000NRG23130620220610438
|
13/06/2022
|
SUBIRAMANIYAN
|
2924001WL014037
|
SUBIRAMANIYAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUBIRAMANIYAN
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-001-001/217-A
(Amanakkunattnam)
|
2924001000NRG23130620220610442
|
13/06/2022
|
LAKSHUMANAN
|
2924001WL014037
|
LAKSHUMANAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAKSHUMANAN
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-001-001/272-A
(Amanakkunattnam)
|
2924001000NRG23130620220610447
|
13/06/2022
|
GANESPANDI
|
2924001WL014037
|
GANESPANDI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
GANESPANDI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-001-001/366-A
(Amanakkunattnam)
|
2924001000NRG23130620220610454
|
13/06/2022
|
ALAGULAKSHMI
|
2924001WL014037
|
ALAGULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
ALAGULAKSHMI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-001-001/501-A
(Amanakkunattnam)
|
2924001000NRG23130620220610465
|
13/06/2022
|
VENGAGATTAMMAL
|
2924001WL014037
|
VENGAGATTAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
VENGAGATTAMMAL
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-001-002/441-A
(Amanakkunattnam)
|
2924001000NRG23130620220610468
|
13/06/2022
|
KARUPPAYI
|
2924001WL014037
|
KARUPPAYI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252211
|
|
KARUPPAYI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-001-002/443-A
(Amanakkunattnam)
|
2924001000NRG23130620220610470
|
13/06/2022
|
JEGAJOTHI
|
2924001WL014037
|
JEGAJOTHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252211
|
|
JEGAJOTHI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-001-002/456-A
(Amanakkunattnam)
|
2924001000NRG23130620220610472
|
13/06/2022
|
ATHIYAMMAL
|
2924001WL014037
|
ATHIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
ATHIYAMMAL
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-001-002/457-A
(Amanakkunattnam)
|
2924001000NRG23130620220610473
|
13/06/2022
|
RAJESWARI
|
2924001WL014037
|
RAJESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJESWARI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-001-002/465-A
(Amanakkunattnam)
|
2924001000NRG23130620220610474
|
13/06/2022
|
PALSAMY
|
2924001WL014037
|
PALSAMY
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252211
|
|
PALSAMY
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-001-002/465-A
(Amanakkunattnam)
|
2924001000NRG23130620220610475
|
13/06/2022
|
PONNUTHAI
|
2924001WL014037
|
PONNUTHAI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252211
|
|
PONNUTHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17965
|
17965
|
|
|
|
|
|
|
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-001-001/233-A
(Amanakkunattnam)
|
2924001000NRG23130620220610444
|
13/06/2022
|
SANTHI
|
2924001WL014037
|
SANTHI
|
00415
|
SBIN0000809
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANTHI
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-001-002/445-A
(Amanakkunattnam)
|
2924001000NRG23130620220610471
|
13/06/2022
|
RAJALAKSHMI
|
2924001WL014037
|
RAJALAKSHMI
|
00415
|
SBIN0000809
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJALAKSHMI
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-001-002/484-A
(Amanakkunattnam)
|
2924001000NRG23130620220610479
|
13/06/2022
|
MARIYAMMAL
|
2924001WL014037
|
MARIYAMMAL
|
00415
|
SBIN0000809
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252211
|
|
MARIYAMMAL
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-001-002/487-A
(Amanakkunattnam)
|
2924001000NRG23130620220610481
|
13/06/2022
|
GURUVUTHAI
|
2924001WL014037
|
GURUVUTHAI
|
00415
|
SBIN0000809
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252211
|
|
GURUVUTHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-001-002/492-A
(Amanakkunattnam)
|
2924001000NRG23130620220610482
|
13/06/2022
|
AMSHAVENI
|
2924001WL014037
|
AMSHAVENI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
AMSHAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34098
|
34098
|
|
|
|
|
|
|
|