|
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-24-001-027-027/292-A
(Thiruvirunthalpuram)
|
2924001000NRG23100520220263995
|
10/05/2022
|
PAPPA
|
2924001WL006285
|
PAPPA
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-027-027/113-A
(Thiruvirunthalpuram)
|
2924001000NRG23100520220263954
|
10/05/2022
|
SOLAIMALAI
|
2924001WL006285
|
SOLAIMALAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
SOLAIMALAI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-027-027/183-A
(Thiruvirunthalpuram)
|
2924001000NRG23100520220263964
|
10/05/2022
|
SEVUGAN
|
2924001WL006285
|
SEVUGAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
SEVUGAN
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-027-027/279-A
(Thiruvirunthalpuram)
|
2924001000NRG23100520220263989
|
10/05/2022
|
KANTHASAMY
|
2924001WL006285
|
KANTHASAMY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANTHASAMY
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-027-027/281-A
(Thiruvirunthalpuram)
|
2924001000NRG23100520220263991
|
10/05/2022
|
ALAGUMALAI
|
2924001WL006285
|
ALAGUMALAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAGUMALAI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-027-027/340-A
(Thiruvirunthalpuram)
|
2924001000NRG23100520220264005
|
10/05/2022
|
MOOKKAYI
|
2924001WL006285
|
MOOKKAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
MOOKKAYI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-027-027/4-A
(Thiruvirunthalpuram)
|
2924001000NRG23100520220264017
|
10/05/2022
|
AANDI
|
2924001WL006285
|
AANDI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
AANDI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-027-027/407-A
(Thiruvirunthalpuram)
|
2924001000NRG23100520220264020
|
10/05/2022
|
NACHIYAMMAL
|
2924001WL006285
|
NACHIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
NACHIYAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-027-027/414-A
(Thiruvirunthalpuram)
|
2924001000NRG23100520220264023
|
10/05/2022
|
ALAGUMALAI
|
2924001WL006285
|
ALAGUMALAI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAGUMALAI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-027-027/428-A
(Thiruvirunthalpuram)
|
2924001000NRG23100520220264025
|
10/05/2022
|
KARPAGAVALLI
|
2924001WL006285
|
KARPAGAVALLI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
KARPAGAVALLI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-027-027/43-A
(Thiruvirunthalpuram)
|
2924001000NRG23100520220264026
|
10/05/2022
|
VIJAYACHANDRA
|
2924001WL006285
|
VIJAYACHANDRA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYACHANDRA
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-027-027/442-A
(Thiruvirunthalpuram)
|
2924001000NRG23100520220264032
|
10/05/2022
|
MUTHIRULAYI
|
2924001WL006285
|
MUTHIRULAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHIRULAYI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-027-027/449-A
(Thiruvirunthalpuram)
|
2924001000NRG23100520220264033
|
10/05/2022
|
BOOMINATHAN
|
2924001WL006285
|
BOOMINATHAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
BOOMINATHAN
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-027-027/456-A
(Thiruvirunthalpuram)
|
2924001000NRG23100520220264034
|
10/05/2022
|
KARPAGAVALLI
|
2924001WL006285
|
KARPAGAVALLI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
KARPAGAVALLI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-027-027/457-A
(Thiruvirunthalpuram)
|
2924001000NRG23100520220264035
|
10/05/2022
|
ANANTHAJOTHI
|
2924001WL006285
|
ANANTHAJOTHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANANTHAJOTHI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-027-027/460-A
(Thiruvirunthalpuram)
|
2924001000NRG23100520220264036
|
10/05/2022
|
LALITHA
|
2924001WL006285
|
LALITHA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
LALITHA
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-027-027/468-A
(Thiruvirunthalpuram)
|
2924001000NRG23100520220264037
|
10/05/2022
|
PARVATHI
|
2924001WL006285
|
PARVATHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
PARVATHI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-027-027/471-A
(Thiruvirunthalpuram)
|
2924001000NRG23100520220264039
|
10/05/2022
|
SAKTHIPARAMESWARI
|
2924001WL006285
|
SAKTHIPARAMESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAKTHIPARAMESWARI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-027-027/480-A
(Thiruvirunthalpuram)
|
2924001000NRG23100520220264040
|
10/05/2022
|
MUTHULAKSHMI
|
2924001WL006285
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHULAKSHMI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-027-027/492-A
(Thiruvirunthalpuram)
|
2924001000NRG23100520220264042
|
10/05/2022
|
MUTHUMARI
|
2924001WL006285
|
MUTHUMARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21325
|
21325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22525
|
22525
|
|
|
|
|
|
|
|