|
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-24-001-021-001/721-A
(Puliyooran)
|
2924001000NRG23311020221788743
|
01/11/2022
|
PARAMESWARI
|
2924001WL043275
|
PARAMESWARI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PARAMESWARI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-001/722-A
(Puliyooran)
|
2924001000NRG23311020221788744
|
01/11/2022
|
VALLIYAMMAL
|
2924001WL043275
|
VALLIYAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
VALLIYAMMAL
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-001/731-A
(Puliyooran)
|
2924001000NRG23311020221788745
|
01/11/2022
|
SATHYA
|
2924001WL043275
|
SATHYA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SATHYA
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-001/744-A
(Puliyooran)
|
2924001000NRG23311020221788746
|
01/11/2022
|
THIRUPATHI
|
2924001WL043275
|
THIRUPATHI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
THIRUPATHI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-001/752-A
(Puliyooran)
|
2924001000NRG23311020221788747
|
01/11/2022
|
MURUGESWARI
|
2924001WL043275
|
MURUGESWARI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MURUGESWARI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-001/756-A
(Puliyooran)
|
2924001000NRG23311020221788749
|
01/11/2022
|
MARUTHAYI
|
2924001WL043275
|
MARUTHAYI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MARUTHAYI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-001/767-A
(Puliyooran)
|
2924001000NRG23311020221788750
|
01/11/2022
|
MURUGAYI
|
2924001WL043275
|
MURUGAYI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
MURUGAYI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-001/768-A
(Puliyooran)
|
2924001000NRG23311020221788751
|
01/11/2022
|
SOKKAMMAL
|
2924001WL043275
|
SOKKAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SOKKAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-001/789-A
(Puliyooran)
|
2924001000NRG23311020221788753
|
01/11/2022
|
KARTHIKA
|
2924001WL043275
|
KARTHIKA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KARTHIKA
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-001/798-A
(Puliyooran)
|
2924001000NRG23311020221788754
|
01/11/2022
|
VEERAMMAL
|
2924001WL043275
|
VEERAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
VEERAMMAL
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-001/799-A
(Puliyooran)
|
2924001000NRG23311020221788755
|
01/11/2022
|
MUTHUMANGAL
|
2924001WL043275
|
MUTHUMANGAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUTHUMANGAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-001/805-A
(Puliyooran)
|
2924001000NRG23311020221788756
|
01/11/2022
|
NAGARANI
|
2924001WL043275
|
NAGARANI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
NAGARANI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-001/816-A
(Puliyooran)
|
2924001000NRG23311020221788757
|
01/11/2022
|
PONMALAR
|
2924001WL043275
|
PONMALAR
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PONMALAR
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-001/826-A
(Puliyooran)
|
2924001000NRG23311020221788758
|
01/11/2022
|
MUTHU PRIYA
|
2924001WL043275
|
MUTHU PRIYA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUTHU PRIYA
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-021/143-A
(Puliyooran)
|
2924001000NRG23311020221788772
|
01/11/2022
|
KARTHIKAISELVI
|
2924001WL043275
|
KARTHIKAISELVI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KARTHIKAISELVI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-021/796-A
(Puliyooran)
|
2924001000NRG23311020221788844
|
01/11/2022
|
ANNALAKSHMI
|
2924001WL043275
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANNALAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-021-021/797-A
(Puliyooran)
|
2924001000NRG23311020221788845
|
01/11/2022
|
RAJAMMAL
|
2924001WL043275
|
RAJAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJAMMAL
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-021-021/821-A
(Puliyooran)
|
2924001000NRG23311020221788846
|
01/11/2022
|
VAIRAJOTHI
|
2924001WL043275
|
VAIRAJOTHI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
VAIRAJOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-021-001/787-A
(Puliyooran)
|
2924001000NRG23311020221788752
|
01/11/2022
|
MUTHUKUNDU
|
2924001WL043275
|
MUTHUKUNDU
|
00177
|
IOBA0002476
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUTHUKUNDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-021-001/755-A
(Puliyooran)
|
2924001000NRG23311020221788748
|
01/11/2022
|
GOWRI
|
2924001WL043275
|
GOWRI
|
00437
|
TMBL0000038
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|