|
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-24-001-015-015/1077-A
(Palavanatham)
|
2924001000NRG23060620220525450
|
06/06/2022
|
MOOKKAMMAL
|
2924001WL011887
|
MOOKKAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
MOOKKAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1503-A
(Palavanatham)
|
2924001000NRG23060620220525461
|
06/06/2022
|
Kanagasubbu
|
2924001WL011887
|
Kanagasubbu
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kanagasubbu
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1613-A
(Palavanatham)
|
2924001000NRG23060620220525464
|
06/06/2022
|
LAKSHMI
|
2924001WL011887
|
LAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1783-A
(Palavanatham)
|
2924001000NRG23060620220525468
|
06/06/2022
|
Lakshmi
|
2924001WL011887
|
Lakshmi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1799-A
(Palavanatham)
|
2924001000NRG23060620220525469
|
06/06/2022
|
Mariyammal
|
2924001WL011887
|
Mariyammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariyammal
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1804-A
(Palavanatham)
|
2924001000NRG23060620220525470
|
06/06/2022
|
Samayakkal
|
2924001WL011887
|
Samayakkal
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Samayakkal
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1811-A
(Palavanatham)
|
2924001000NRG23060620220525471
|
06/06/2022
|
Bathirakali
|
2924001WL011887
|
Bathirakali
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bathirakali
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1813-A
(Palavanatham)
|
2924001000NRG23060620220525472
|
06/06/2022
|
Chinnathayi
|
2924001WL011887
|
Chinnathayi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinnathayi
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1829-A
(Palavanatham)
|
2924001000NRG23060620220525473
|
06/06/2022
|
Jaya
|
2924001WL011887
|
Jaya
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jaya
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1847-A
(Palavanatham)
|
2924001000NRG23060620220525474
|
06/06/2022
|
Manimegalai
|
2924001WL011887
|
Manimegalai
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manimegalai
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1855-A
(Palavanatham)
|
2924001000NRG23060620220525475
|
06/06/2022
|
Ramalakshmi
|
2924001WL011887
|
Ramalakshmi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramalakshmi
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1914-A
(Palavanatham)
|
2924001000NRG23060620220525476
|
06/06/2022
|
Selvi
|
2924001WL011887
|
Selvi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1922-A
(Palavanatham)
|
2924001000NRG23060620220525477
|
06/06/2022
|
Backiyalakshmi
|
2924001WL011887
|
Backiyalakshmi
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Backiyalakshmi
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1927-A
(Palavanatham)
|
2924001000NRG23060620220525478
|
06/06/2022
|
Vijayalakshmi
|
2924001WL011887
|
Vijayalakshmi
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayalakshmi
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1961-A
(Palavanatham)
|
2924001000NRG23060620220525479
|
06/06/2022
|
Kamatchi
|
2924001WL011887
|
Kamatchi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kamatchi
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1993-A
(Palavanatham)
|
2924001000NRG23060620220525480
|
06/06/2022
|
Shanthi
|
2924001WL011887
|
Shanthi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanthi
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1998-A
(Palavanatham)
|
2924001000NRG23060620220525481
|
06/06/2022
|
Mareeswari
|
2924001WL011887
|
Mareeswari
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mareeswari
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2054-A
(Palavanatham)
|
2924001000NRG23060620220525484
|
06/06/2022
|
Ayyammal
|
2924001WL011887
|
Ayyammal
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ayyammal
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2066-A
(Palavanatham)
|
2924001000NRG23060620220525485
|
06/06/2022
|
Muthulakshmi
|
2924001WL011887
|
Muthulakshmi
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthulakshmi
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2087-A
(Palavanatham)
|
2924001000NRG23060620220525486
|
06/06/2022
|
KALEESWARI
|
2924001WL011887
|
KALEESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALEESWARI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2090-A
(Palavanatham)
|
2924001000NRG23060620220525487
|
06/06/2022
|
CHITHRADEVI
|
2924001WL011887
|
CHITHRADEVI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITHRADEVI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2121-A
(Palavanatham)
|
2924001000NRG23060620220525488
|
06/06/2022
|
KARPAGAVALLI
|
2924001WL011887
|
KARPAGAVALLI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARPAGAVALLI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2123-A
(Palavanatham)
|
2924001000NRG23060620220525489
|
06/06/2022
|
RAMALASKHMI
|
2924001WL011887
|
RAMALASKHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMALASKHMI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-015-015/429-A
(Palavanatham)
|
2924001000NRG23060620220525491
|
06/06/2022
|
THIRUVETTAI
|
2924001WL011887
|
THIRUVETTAI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
THIRUVETTAI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-015-015/458-A
(Palavanatham)
|
2924001000NRG23060620220525495
|
06/06/2022
|
Kanniyappan
|
2924001WL011887
|
Kanniyappan
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kanniyappan
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-015-015/464-A
(Palavanatham)
|
2924001000NRG23060620220525497
|
06/06/2022
|
SOLAIAMMAL
|
2924001WL011887
|
SOLAIAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SOLAIAMMAL
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-015-015/742-A
(Palavanatham)
|
2924001000NRG23060620220525512
|
06/06/2022
|
Krishnan
|
2924001WL011887
|
Krishnan
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Krishnan
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-015-015/746-A
(Palavanatham)
|
2924001000NRG23060620220525514
|
06/06/2022
|
PONNAMMAL
|
2924001WL011887
|
PONNAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
PONNAMMAL
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-015-015/778-A
(Palavanatham)
|
2924001000NRG23060620220525516
|
06/06/2022
|
MOOKKAMMAL
|
2924001WL011887
|
MOOKKAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
MOOKKAMMAL
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-015-015/818-A
(Palavanatham)
|
2924001000NRG23060620220525520
|
06/06/2022
|
Chellam
|
2924001WL011887
|
Chellam
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chellam
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-015-015/908-A
(Palavanatham)
|
2924001000NRG23060620220525522
|
06/06/2022
|
Vellaisamy
|
2924001WL011887
|
Vellaisamy
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vellaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41046
|
41046
|
|
|
|
|
|
|
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2019-A
(Palavanatham)
|
2924001000NRG23060620220525483
|
06/06/2022
|
Malathy
|
2924001WL011887
|
Malathy
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42486
|
42486
|
|
|
|
|
|
|
|