|
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-24-001-021-021/230-A
(Puliyooran)
|
2924001000NRG23210620220665803
|
21/06/2022
|
SEENIAMMAL
|
2924001WL015578
|
SEENIAMMAL
|
00078
|
CNRB0000901
|
1200
|
1200
|
Rejected
|
30/06/2022
|
|
008012030
|
No Such Account
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-021/93-A
(Puliyooran)
|
2924001000NRG23210620220665892
|
21/06/2022
|
GURUVU
|
2924001WL015578
|
GURUVU
|
00078
|
CNRB0000901
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
GURUVU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-021/218-A
(Puliyooran)
|
2924001000NRG23210620220665800
|
21/06/2022
|
GNANAVALLI
|
2924001WL015578
|
GNANAVALLI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
GNANAVALLI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-021/290-A
(Puliyooran)
|
2924001000NRG23210620220665812
|
21/06/2022
|
PANDIAMMAL
|
2924001WL015578
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
PANDIAMMAL
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-021/3-A
(Puliyooran)
|
2924001000NRG23210620220665816
|
21/06/2022
|
SUNDARAMMAL
|
2924001WL015578
|
SUNDARAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUNDARAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-021/47-A
(Puliyooran)
|
2924001000NRG23210620220665828
|
21/06/2022
|
RAKKU
|
2924001WL015578
|
RAKKU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAKKU
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-021/575-A
(Puliyooran)
|
2924001000NRG23210620220665851
|
21/06/2022
|
KARUPPAYI
|
2924001WL015578
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
KARUPPAYI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-021/576-A
(Puliyooran)
|
2924001000NRG23210620220665852
|
21/06/2022
|
MAREESWARI
|
2924001WL015578
|
MAREESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAREESWARI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-021/725-A
(Puliyooran)
|
2924001000NRG23210620220665878
|
21/06/2022
|
THANGAMADATHI
|
2924001WL015578
|
THANGAMADATHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
THANGAMADATHI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-021/728-A
(Puliyooran)
|
2924001000NRG23210620220665879
|
21/06/2022
|
KALEESWARI
|
2924001WL015578
|
KALEESWARI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
KALEESWARI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/739-A
(Puliyooran)
|
2924001000NRG23210620220665880
|
21/06/2022
|
KANIMOZHINI
|
2924001WL015578
|
KANIMOZHINI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
KANIMOZHINI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/745-A
(Puliyooran)
|
2924001000NRG23210620220665881
|
21/06/2022
|
GEETHA
|
2924001WL015578
|
GEETHA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
GEETHA
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/753-A
(Puliyooran)
|
2924001000NRG23210620220665883
|
21/06/2022
|
PANDIYAMMAL
|
2924001WL015578
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
PANDIYAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-021/758-A
(Puliyooran)
|
2924001000NRG23210620220665884
|
21/06/2022
|
BHAVANI
|
2924001WL015578
|
BHAVANI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
BHAVANI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-021/759-A
(Puliyooran)
|
2924001000NRG23210620220665885
|
21/06/2022
|
VASANTHI
|
2924001WL015578
|
VASANTHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
VASANTHI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-021/774-A
(Puliyooran)
|
2924001000NRG23210620220665886
|
21/06/2022
|
JEYALAKSHMI
|
2924001WL015578
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
JEYALAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-021-021/815-A
(Puliyooran)
|
2924001000NRG23210620220665887
|
21/06/2022
|
THANGAM
|
2924001WL015578
|
THANGAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
THANGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-021-021/63-A
(Puliyooran)
|
2924001000NRG23210620220665861
|
21/06/2022
|
RAMYA
|
2924001WL015578
|
RAMYA
|
00415
|
SBIN0000809
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19645
|
19645
|
|
|
|
|
|
|
|