|
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-24-001-011-011/1014-A
(Kullursandhai)
|
2924001000NRG23300520220470994
|
30/05/2022
|
MEENA
|
2924001WL010735
|
MEENA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
MEENA
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1307-A
(Kullursandhai)
|
2924001000NRG23300520220471020
|
30/05/2022
|
MUTHUMALAIYARASI
|
2924001WL010735
|
MUTHUMALAIYARASI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHUMALAIYARASI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1353-A
(Kullursandhai)
|
2924001000NRG23300520220471026
|
30/05/2022
|
RAMU
|
2924001WL010735
|
RAMU
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMU
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1356-A
(Kullursandhai)
|
2924001000NRG23300520220471027
|
30/05/2022
|
MARIYAMMAL
|
2924001WL010735
|
MARIYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIYAMMAL
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1368-A
(Kullursandhai)
|
2924001000NRG23300520220471028
|
30/05/2022
|
Muthulakshmi
|
2924001WL010735
|
Muthulakshmi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthulakshmi
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1381-A
(Kullursandhai)
|
2924001000NRG23300520220471029
|
30/05/2022
|
PICHAI ASARI
|
2924001WL010735
|
PICHAI ASARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
PICHAI ASARI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1384-A
(Kullursandhai)
|
2924001000NRG23300520220471030
|
30/05/2022
|
SOWNTHARIYA
|
2924001WL010735
|
SOWNTHARIYA
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SOWNTHARIYA
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1390-A
(Kullursandhai)
|
2924001000NRG23300520220471031
|
30/05/2022
|
ALAGAR
|
2924001WL010735
|
ALAGAR
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALAGAR
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1418-A
(Kullursandhai)
|
2924001000NRG23300520220471032
|
30/05/2022
|
MAREESWARAN
|
2924001WL010735
|
MAREESWARAN
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAREESWARAN
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1433-A
(Kullursandhai)
|
2924001000NRG23300520220471033
|
30/05/2022
|
LATHA
|
2924001WL010735
|
LATHA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
LATHA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1457-A
(Kullursandhai)
|
2924001000NRG23300520220471035
|
30/05/2022
|
Abinaya
|
2924001WL010735
|
Abinaya
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Abinaya
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1458-A
(Kullursandhai)
|
2924001000NRG23300520220471036
|
30/05/2022
|
Vengadasalam
|
2924001WL010735
|
Vengadasalam
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vengadasalam
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1482-A
(Kullursandhai)
|
2924001000NRG23300520220471038
|
30/05/2022
|
Abirami
|
2924001WL010735
|
Abirami
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Abirami
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/163-A
(Kullursandhai)
|
2924001000NRG23300520220471039
|
30/05/2022
|
KATTURAJAN
|
2924001WL010735
|
KATTURAJAN
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KATTURAJAN
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/177-A
(Kullursandhai)
|
2924001000NRG23300520220471041
|
30/05/2022
|
KALI
|
2924001WL010735
|
KALI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/240-A
(Kullursandhai)
|
2924001000NRG23300520220471046
|
30/05/2022
|
NAGALAKSHMI
|
2924001WL010735
|
NAGALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGALAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/249-A
(Kullursandhai)
|
2924001000NRG23300520220471047
|
30/05/2022
|
VELUSAMY
|
2924001WL010735
|
VELUSAMY
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
VELUSAMY
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/256-A
(Kullursandhai)
|
2924001000NRG23300520220471048
|
30/05/2022
|
LAKSHMI
|
2924001WL010735
|
LAKSHMI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/562-A
(Kullursandhai)
|
2924001000NRG23300520220471060
|
30/05/2022
|
PARAMASIVAM
|
2924001WL010735
|
PARAMASIVAM
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARAMASIVAM
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/581-A
(Kullursandhai)
|
2924001000NRG23300520220471062
|
30/05/2022
|
ERAKKAL
|
2924001WL010735
|
ERAKKAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
ERAKKAL
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-011-011/702-A
(Kullursandhai)
|
2924001000NRG23300520220471071
|
30/05/2022
|
RANI
|
2924001WL010735
|
RANI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
RANI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-011-011/79-A
(Kullursandhai)
|
2924001000NRG23300520220471086
|
30/05/2022
|
PALRAJ
|
2924001WL010735
|
PALRAJ
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872636
|
|
PALRAJ
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-011-011/902-A
(Kullursandhai)
|
2924001000NRG23300520220471097
|
30/05/2022
|
ALAGU
|
2924001WL010735
|
ALAGU
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALAGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30726
|
30726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30726
|
30726
|
|
|
|
|
|
|
|