|
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-24-001-015-015/1111-A
(Palavanatham)
|
2924001000NRG23230720220984290
|
26/07/2022
|
VELLAIYAMMAL
|
2924001WL024726
|
VELLAIYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
VELLAIYAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1146-A
(Palavanatham)
|
2924001000NRG23230720220984293
|
26/07/2022
|
MAHESWARI
|
2924001WL024726
|
MAHESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
MAHESWARI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1221-A
(Palavanatham)
|
2924001000NRG23230720220984297
|
26/07/2022
|
MEENA
|
2924001WL024726
|
MEENA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
MEENA
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1418-A
(Palavanatham)
|
2924001000NRG23230720220984308
|
26/07/2022
|
Chellammal
|
2924001WL024726
|
Chellammal
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chellammal
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1615-A
(Palavanatham)
|
2924001000NRG23230720220984314
|
26/07/2022
|
DEVI
|
2924001WL024726
|
DEVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
DEVI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1850-A
(Palavanatham)
|
2924001000NRG23230720220984324
|
26/07/2022
|
Kandhan
|
2924001WL024726
|
Kandhan
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kandhan
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1890-A
(Palavanatham)
|
2924001000NRG23230720220984325
|
26/07/2022
|
MURUGESWARI
|
2924001WL024726
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
MURUGESWARI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1901-A
(Palavanatham)
|
2924001000NRG23230720220984326
|
26/07/2022
|
Muniyandi
|
2924001WL024726
|
Muniyandi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muniyandi
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1939-A
(Palavanatham)
|
2924001000NRG23230720220984327
|
26/07/2022
|
Nagarani
|
2924001WL024726
|
Nagarani
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nagarani
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2012-A
(Palavanatham)
|
2924001000NRG23230720220984328
|
26/07/2022
|
Kalavathi
|
2924001WL024726
|
Kalavathi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kalavathi
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2133-A
(Palavanatham)
|
2924001000NRG23230720220984329
|
26/07/2022
|
DHANALASKHMI
|
2924001WL024726
|
DHANALASKHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
DHANALASKHMI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2136-A
(Palavanatham)
|
2924001000NRG23230720220984330
|
26/07/2022
|
MUTHULASKHMI
|
2924001WL024726
|
MUTHULASKHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUTHULASKHMI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/25-A
(Palavanatham)
|
2924001000NRG23230720220984331
|
26/07/2022
|
MUTHULAKSHMI
|
2924001WL024726
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUTHULAKSHMI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/32-A
(Palavanatham)
|
2924001000NRG23230720220984332
|
26/07/2022
|
DEIVALAKSHMI
|
2924001WL024726
|
DEIVALAKSHMI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
DEIVALAKSHMI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/509-A
(Palavanatham)
|
2924001000NRG23230720220984337
|
26/07/2022
|
Mariyappan
|
2924001WL024726
|
Mariyappan
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mariyappan
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/529-A
(Palavanatham)
|
2924001000NRG23230720220984339
|
26/07/2022
|
M.Karuppayammal
|
2924001WL024726
|
M.Karuppayammal
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
M.Karuppayammal
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/601-A
(Palavanatham)
|
2924001000NRG23230720220984353
|
26/07/2022
|
Pethammal
|
2924001WL024726
|
Pethammal
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pethammal
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/637-A
(Palavanatham)
|
2924001000NRG23230720220984361
|
26/07/2022
|
MARIAPPAN
|
2924001WL024726
|
MARIAPPAN
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
MARIAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23766
|
23766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23766
|
23766
|
|
|
|
|
|
|
|