|
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-24-001-001-001/30-A
(Amanakkunattnam)
|
2924001000NRG23300720221060704
|
30/07/2022
|
SANGARAMMAL
|
2924001WL026289
|
SANGARAMMAL
|
00078
|
CNRB0000901
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANGARAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-001-001/329-A
(Amanakkunattnam)
|
2924001000NRG23300720221060710
|
30/07/2022
|
LAKSHMI NARAYANAN
|
2924001WL026289
|
LAKSHMI NARAYANAN
|
00078
|
CNRB0000901
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI NARAYANAN
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-001-001/332-A
(Amanakkunattnam)
|
2924001000NRG23300720221060712
|
30/07/2022
|
MUNIYANDI
|
2924001WL026289
|
MUNIYANDI
|
00078
|
CNRB0000901
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUNIYANDI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-001-001/347-A
(Amanakkunattnam)
|
2924001000NRG23300720221060721
|
30/07/2022
|
MUNIYANDI
|
2924001WL026289
|
MUNIYANDI
|
00078
|
CNRB0000901
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUNIYANDI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-001-001/459-A
(Amanakkunattnam)
|
2924001000NRG23300720221060755
|
30/07/2022
|
RAJALAKSHMI
|
2924001WL026289
|
RAJALAKSHMI
|
00078
|
CNRB0000901
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJALAKSHMI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-001-001/463-A
(Amanakkunattnam)
|
2924001000NRG23300720221060758
|
30/07/2022
|
SEENIYAMMAL
|
2924001WL026289
|
SEENIYAMMAL
|
00078
|
CNRB0000901
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
SEENIYAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-001-001/47-A
(Amanakkunattnam)
|
2924001000NRG23300720221060761
|
30/07/2022
|
RAJ
|
2924001WL026289
|
RAJ
|
00078
|
CNRB0000901
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJ
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-001-001/499-A
(Amanakkunattnam)
|
2924001000NRG23300720221060771
|
30/07/2022
|
ALAGUMEENA
|
2924001WL026289
|
ALAGUMEENA
|
00078
|
CNRB0000901
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
ALAGUMEENA
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-001-001/499-A
(Amanakkunattnam)
|
2924001000NRG23300720221060770
|
30/07/2022
|
MAHALINGAM
|
2924001WL026289
|
MAHALINGAM
|
00078
|
CNRB0000901
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAHALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-001-001/127-A
(Amanakkunattnam)
|
2924001000NRG23300720221060659
|
30/07/2022
|
CHINNAMUNIANDI
|
2924001WL026289
|
CHINNAMUNIANDI
|
00176
|
IDIB000A030
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNAMUNIANDI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-001-001/448-A
(Amanakkunattnam)
|
2924001000NRG23300720221060752
|
30/07/2022
|
ALAGURANI
|
2924001WL026289
|
ALAGURANI
|
00176
|
IDIB000A030
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
ALAGURANI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-001-001/461-A
(Amanakkunattnam)
|
2924001000NRG23300720221060757
|
30/07/2022
|
DEVI
|
2924001WL026289
|
DEVI
|
00176
|
IDIB000A030
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-001-001/476-A
(Amanakkunattnam)
|
2924001000NRG23300720221060762
|
30/07/2022
|
MUTHU MEENA
|
2924001WL026289
|
MUTHU MEENA
|
00176
|
IDIB000A030
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHU MEENA
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-001-001/481-A
(Amanakkunattnam)
|
2924001000NRG23300720221060765
|
30/07/2022
|
KARUPPAN
|
2924001WL026289
|
KARUPPAN
|
00176
|
IDIB000A030
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARUPPAN
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-001-001/481-A
(Amanakkunattnam)
|
2924001000NRG23300720221060766
|
30/07/2022
|
MANIMEKALAI
|
2924001WL026289
|
MANIMEKALAI
|
00176
|
IDIB000A030
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANIMEKALAI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-001-001/70-A
(Amanakkunattnam)
|
2924001000NRG23300720221060788
|
30/07/2022
|
GURUSAMY
|
2924001WL026289
|
GURUSAMY
|
00176
|
IDIB000A030
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
GURUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-001-001/131-A
(Amanakkunattnam)
|
2924001000NRG23300720221060661
|
30/07/2022
|
SUSHILA
|
2924001WL026289
|
SUSHILA
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUSHILA
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-001-001/137-A
(Amanakkunattnam)
|
2924001000NRG23300720221060663
|
30/07/2022
|
Valaisamy
|
2924001WL026289
|
Valaisamy
|
00177
|
IOBA0001842
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632516
|
|
Valaisamy
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-001-001/234-A
(Amanakkunattnam)
|
2924001000NRG23300720221060681
|
30/07/2022
|
MUTHAYIRAM
|
2924001WL026289
|
MUTHAYIRAM
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHAYIRAM
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-001-001/235-A
(Amanakkunattnam)
|
2924001000NRG23300720221060682
|
30/07/2022
|
MUTHU
|
2924001WL026289
|
MUTHU
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHU
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-001-001/263-A
(Amanakkunattnam)
|
2924001000NRG23300720221060690
|
30/07/2022
|
SOWNTHIRAPANDIAN
|
2924001WL026289
|
SOWNTHIRAPANDIAN
|
00177
|
IOBA0001842
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
SOWNTHIRAPANDIAN
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-001-001/276-A
(Amanakkunattnam)
|
2924001000NRG23300720221060694
|
30/07/2022
|
MUTHU
|
2924001WL026289
|
MUTHU
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHU
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-001-001/397-A
(Amanakkunattnam)
|
2924001000NRG23300720221060736
|
30/07/2022
|
MAHALAKSHMI
|
2924001WL026289
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAHALAKSHMI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-001-001/412-A
(Amanakkunattnam)
|
2924001000NRG23300720221060742
|
30/07/2022
|
VELMURUGAN
|
2924001WL026289
|
VELMURUGAN
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
VELMURUGAN
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-001-001/440-A
(Amanakkunattnam)
|
2924001000NRG23300720221060750
|
30/07/2022
|
PALRAJ
|
2924001WL026289
|
PALRAJ
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALRAJ
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-001-001/440-A
(Amanakkunattnam)
|
2924001000NRG23300720221060749
|
30/07/2022
|
THAJ RANI
|
2924001WL026289
|
THAJ RANI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
THAJ RANI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-001-001/453-A
(Amanakkunattnam)
|
2924001000NRG23300720221060753
|
30/07/2022
|
Bakkiyalaskmi
|
2924001WL026289
|
Bakkiyalaskmi
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bakkiyalaskmi
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-001-001/455-A
(Amanakkunattnam)
|
2924001000NRG23300720221060754
|
30/07/2022
|
PANJAWARNAM
|
2924001WL026289
|
PANJAWARNAM
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
PANJAWARNAM
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-001-001/480-A
(Amanakkunattnam)
|
2924001000NRG23300720221060764
|
30/07/2022
|
SANTHI
|
2924001WL026289
|
SANTHI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANTHI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-001-001/496-A
(Amanakkunattnam)
|
2924001000NRG23300720221060768
|
30/07/2022
|
ALAGUMEENA
|
2924001WL026289
|
ALAGUMEENA
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
ALAGUMEENA
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-001-001/498-A
(Amanakkunattnam)
|
2924001000NRG23300720221060769
|
30/07/2022
|
PIREMALATHA
|
2924001WL026289
|
PIREMALATHA
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
PIREMALATHA
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-001-001/54-A
(Amanakkunattnam)
|
2924001000NRG23300720221060777
|
30/07/2022
|
RAMAMOORTHY
|
2924001WL026289
|
RAMAMOORTHY
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMAMOORTHY
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-001-001/60-A
(Amanakkunattnam)
|
2924001000NRG23300720221060782
|
30/07/2022
|
KRISHNAMMAL
|
2924001WL026289
|
KRISHNAMMAL
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
KRISHNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-001-001/265-A
(Amanakkunattnam)
|
2924001000NRG23300720221060692
|
30/07/2022
|
SENTHAMIL ARASU
|
2924001WL026289
|
SENTHAMIL ARASU
|
00415
|
SBIN0000809
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
SENTHAMIL ARASU
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-001-001/356-A
(Amanakkunattnam)
|
2924001000NRG23300720221060725
|
30/07/2022
|
MARIMUTHU
|
2924001WL026289
|
MARIMUTHU
|
00415
|
SBIN0000809
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIMUTHU
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-001-001/446-A
(Amanakkunattnam)
|
2924001000NRG23300720221060751
|
30/07/2022
|
BANUMATHI
|
2924001WL026289
|
BANUMATHI
|
00415
|
SBIN0000809
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
BANUMATHI
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-001-001/460-A
(Amanakkunattnam)
|
2924001000NRG23300720221060756
|
30/07/2022
|
RAMALAKSHMI
|
2924001WL026289
|
RAMALAKSHMI
|
00415
|
SBIN0000809
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMALAKSHMI
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-001-001/464-A
(Amanakkunattnam)
|
2924001000NRG23300720221060759
|
30/07/2022
|
ARIYAMALA
|
2924001WL026289
|
ARIYAMALA
|
00415
|
SBIN0000809
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARIYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39475
|
39475
|
|
|
|
|
|
|
|