|
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-24-001-021-021/809-A
(Puliyooran)
|
2924001000NRG23141120221864226
|
14/11/2022
|
VANITHA
|
2924001WL045195
|
VANITHA
|
00078
|
CNRB0000901
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-002/784-A
(Puliyooran)
|
2924001000NRG23141120221864146
|
14/11/2022
|
REJINA
|
2924001WL045195
|
REJINA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
REJINA
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-021/158-A
(Puliyooran)
|
2924001000NRG23141120221864151
|
14/11/2022
|
KANTHAYI
|
2924001WL045195
|
KANTHAYI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
KANTHAYI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-021/507-A
(Puliyooran)
|
2924001000NRG23141120221864181
|
14/11/2022
|
PONNUTHAI
|
2924001WL045195
|
PONNUTHAI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
PONNUTHAI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-021/553-A
(Puliyooran)
|
2924001000NRG23141120221864187
|
14/11/2022
|
KALAISELVI
|
2924001WL045195
|
KALAISELVI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALAISELVI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-021/602-A
(Puliyooran)
|
2924001000NRG23141120221864195
|
14/11/2022
|
SELVI
|
2924001WL045195
|
SELVI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-021/724-A
(Puliyooran)
|
2924001000NRG23141120221864209
|
14/11/2022
|
TAMILSELVI
|
2924001WL045195
|
TAMILSELVI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
TAMILSELVI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-021/726-A
(Puliyooran)
|
2924001000NRG23141120221864210
|
14/11/2022
|
SANTHI
|
2924001WL045195
|
SANTHI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANTHI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-021/734-A
(Puliyooran)
|
2924001000NRG23141120221864211
|
14/11/2022
|
SANTHI PRIYA
|
2924001WL045195
|
SANTHI PRIYA
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANTHI PRIYA
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-021/748-A
(Puliyooran)
|
2924001000NRG23141120221864213
|
14/11/2022
|
MAREESWARI
|
2924001WL045195
|
MAREESWARI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAREESWARI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/749-A
(Puliyooran)
|
2924001000NRG23141120221864214
|
14/11/2022
|
VITHYA
|
2924001WL045195
|
VITHYA
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
VITHYA
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/757-A
(Puliyooran)
|
2924001000NRG23141120221864215
|
14/11/2022
|
SANTHI
|
2924001WL045195
|
SANTHI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANTHI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/772-A
(Puliyooran)
|
2924001000NRG23141120221864217
|
14/11/2022
|
PANJAWARNAM
|
2924001WL045195
|
PANJAWARNAM
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
PANJAWARNAM
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-021/776-A
(Puliyooran)
|
2924001000NRG23141120221864219
|
14/11/2022
|
ALAGAMMAL
|
2924001WL045195
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
ALAGAMMAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-021/793-A
(Puliyooran)
|
2924001000NRG23141120221864220
|
14/11/2022
|
AYYAMMAL
|
2924001WL045195
|
AYYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
AYYAMMAL
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-021/800-A
(Puliyooran)
|
2924001000NRG23141120221864222
|
14/11/2022
|
ANNALAKSHMI
|
2924001WL045195
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANNALAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-021-021/803-A
(Puliyooran)
|
2924001000NRG23141120221864223
|
14/11/2022
|
DHANAM
|
2924001WL045195
|
DHANAM
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
DHANAM
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-021-021/807-A
(Puliyooran)
|
2924001000NRG23141120221864224
|
14/11/2022
|
MEENATCHI
|
2924001WL045195
|
MEENATCHI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
MEENATCHI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-021-021/808-A
(Puliyooran)
|
2924001000NRG23141120221864225
|
14/11/2022
|
PANDEESWARI
|
2924001WL045195
|
PANDEESWARI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
PANDEESWARI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-021-021/811-A
(Puliyooran)
|
2924001000NRG23141120221864227
|
14/11/2022
|
MUTHULAKSHMI
|
2924001WL045195
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHULAKSHMI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-021-021/813-A
(Puliyooran)
|
2924001000NRG23141120221864228
|
14/11/2022
|
ARUMUGASELVI
|
2924001WL045195
|
ARUMUGASELVI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARUMUGASELVI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-021-021/814-A
(Puliyooran)
|
2924001000NRG23141120221864229
|
14/11/2022
|
VALLI
|
2924001WL045195
|
VALLI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
VALLI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-021-021/820-A
(Puliyooran)
|
2924001000NRG23141120221864230
|
14/11/2022
|
TAMILSELVI
|
2924001WL045195
|
TAMILSELVI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-021-021/775-A
(Puliyooran)
|
2924001000NRG23141120221864218
|
14/11/2022
|
INBARAJ
|
2924001WL045195
|
INBARAJ
|
00415
|
SBIN0000809
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
INBARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19605
|
19605
|
|
|
|
|
|
|
|