|
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-24-001-011-011/1435-A
(Kullursandhai)
|
2924001000NRG23211120221896113
|
21/11/2022
|
NEELAVATHI
|
2924001WL046162
|
NEELAVATHI
|
00078
|
CNRB0000924
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
NEELAVATHI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/604-A
(Kullursandhai)
|
2924001000NRG23211120221896166
|
21/11/2022
|
THIKKUVIJAYAN
|
2924001WL046162
|
THIKKUVIJAYAN
|
00078
|
CNRB0000924
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
THIKKUVIJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1-A
(Kullursandhai)
|
2924001000NRG23211120221896083
|
21/11/2022
|
Ramachandiran
|
2924001WL046162
|
Ramachandiran
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramachandiran
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1026-A
(Kullursandhai)
|
2924001000NRG23211120221896085
|
21/11/2022
|
NAGENDRAN
|
2924001WL046162
|
NAGENDRAN
|
00177
|
IOBA0003153
|
476
|
476
|
Processed
|
09/12/2022
|
|
026442329
|
|
NAGENDRAN
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/105-A
(Kullursandhai)
|
2924001000NRG23211120221896087
|
21/11/2022
|
Velu
|
2924001WL046162
|
Velu
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
Velu
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1121-A
(Kullursandhai)
|
2924001000NRG23211120221896089
|
21/11/2022
|
SUNDARAMOORTHY
|
2924001WL046162
|
SUNDARAMOORTHY
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUNDARAMOORTHY
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1142-A
(Kullursandhai)
|
2924001000NRG23211120221896090
|
21/11/2022
|
JEYA
|
2924001WL046162
|
JEYA
|
00177
|
IOBA0003153
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
JEYA
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1250-A
(Kullursandhai)
|
2924001000NRG23211120221896097
|
21/11/2022
|
PONNUSAMY
|
2924001WL046162
|
PONNUSAMY
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
PONNUSAMY
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1254-A
(Kullursandhai)
|
2924001000NRG23211120221896098
|
21/11/2022
|
MURUGESWARI
|
2924001WL046162
|
MURUGESWARI
|
00177
|
IOBA0003153
|
476
|
476
|
Processed
|
09/12/2022
|
|
026442329
|
|
MURUGESWARI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1288-A
(Kullursandhai)
|
2924001000NRG23211120221896102
|
21/11/2022
|
Periyasamy
|
2924001WL046162
|
Periyasamy
|
00177
|
IOBA0003153
|
238
|
238
|
Processed
|
09/12/2022
|
|
026442329
|
|
Periyasamy
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1317-A
(Kullursandhai)
|
2924001000NRG23211120221896103
|
21/11/2022
|
UMARANI
|
2924001WL046162
|
UMARANI
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
UMARANI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1328-A
(Kullursandhai)
|
2924001000NRG23211120221896105
|
21/11/2022
|
MAREESWARI
|
2924001WL046162
|
MAREESWARI
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAREESWARI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1369-A
(Kullursandhai)
|
2924001000NRG23211120221896107
|
21/11/2022
|
THANGAMUNIYAMMAL
|
2924001WL046162
|
THANGAMUNIYAMMAL
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
THANGAMUNIYAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1375-A
(Kullursandhai)
|
2924001000NRG23211120221896108
|
21/11/2022
|
MAHALAKSHMI
|
2924001WL046162
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAHALAKSHMI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1396-A
(Kullursandhai)
|
2924001000NRG23211120221896109
|
21/11/2022
|
NANTHINI PRIYA
|
2924001WL046162
|
NANTHINI PRIYA
|
00177
|
IOBA0003153
|
714
|
714
|
Processed
|
09/12/2022
|
|
026442329
|
|
NANTHINI PRIYA
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1401-A
(Kullursandhai)
|
2924001000NRG23211120221896110
|
21/11/2022
|
MUNIYARAJ
|
2924001WL046162
|
MUNIYARAJ
|
00177
|
IOBA0003153
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUNIYARAJ
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1408-A
(Kullursandhai)
|
2924001000NRG23211120221896111
|
21/11/2022
|
Kaliyappan
|
2924001WL046162
|
Kaliyappan
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kaliyappan
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1424-A
(Kullursandhai)
|
2924001000NRG23211120221896112
|
21/11/2022
|
RAJARAM
|
2924001WL046162
|
RAJARAM
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJARAM
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1453-A
(Kullursandhai)
|
2924001000NRG23211120221896114
|
21/11/2022
|
KARUPPASAMY
|
2924001WL046162
|
KARUPPASAMY
|
00177
|
IOBA0003153
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARUPPASAMY
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1461-A
(Kullursandhai)
|
2924001000NRG23211120221896115
|
21/11/2022
|
Mariselvi
|
2924001WL046162
|
Mariselvi
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mariselvi
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1477-A
(Kullursandhai)
|
2924001000NRG23211120221896116
|
21/11/2022
|
Ponnaiya
|
2924001WL046162
|
Ponnaiya
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ponnaiya
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1478-A
(Kullursandhai)
|
2924001000NRG23211120221896117
|
21/11/2022
|
Rajaram
|
2924001WL046162
|
Rajaram
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajaram
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1479-A
(Kullursandhai)
|
2924001000NRG23211120221896118
|
21/11/2022
|
Ponnaiyan
|
2924001WL046162
|
Ponnaiyan
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ponnaiyan
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1483-A
(Kullursandhai)
|
2924001000NRG23211120221896119
|
21/11/2022
|
Pandurangan
|
2924001WL046162
|
Pandurangan
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pandurangan
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1490-A
(Kullursandhai)
|
2924001000NRG23211120221896120
|
21/11/2022
|
Selvi
|
2924001WL046162
|
Selvi
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvi
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1495-A
(Kullursandhai)
|
2924001000NRG23211120221896122
|
21/11/2022
|
MERSI
|
2924001WL046162
|
MERSI
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
MERSI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1505-A
(Kullursandhai)
|
2924001000NRG23211120221896123
|
21/11/2022
|
PRIYA
|
2924001WL046162
|
PRIYA
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
PRIYA
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1510
(Kullursandhai)
|
2924001000NRG23211120221896124
|
21/11/2022
|
SHOBANAPRIYA
|
2924001WL046162
|
SHOBANAPRIYA
|
00177
|
IOBA0003153
|
476
|
476
|
Processed
|
09/12/2022
|
|
026442329
|
|
SHOBANAPRIYA
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1513-A
(Kullursandhai)
|
2924001000NRG23211120221896125
|
21/11/2022
|
MUNIYASAMY
|
2924001WL046162
|
MUNIYASAMY
|
00177
|
IOBA0003153
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUNIYASAMY
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1517-A
(Kullursandhai)
|
2924001000NRG23211120221896126
|
21/11/2022
|
DHANALAKSHMI
|
2924001WL046162
|
DHANALAKSHMI
|
00177
|
IOBA0003153
|
238
|
238
|
Processed
|
09/12/2022
|
|
026442329
|
|
DHANALAKSHMI
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1518-A
(Kullursandhai)
|
2924001000NRG23211120221896127
|
21/11/2022
|
PRIYA
|
2924001WL046162
|
PRIYA
|
00177
|
IOBA0003153
|
714
|
714
|
Processed
|
09/12/2022
|
|
026442329
|
|
PRIYA
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1546-A
(Kullursandhai)
|
2924001000NRG23211120221896128
|
21/11/2022
|
PANDIMARIYAPPAN
|
2924001WL046162
|
PANDIMARIYAPPAN
|
00177
|
IOBA0003153
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANDIMARIYAPPAN
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-011-011/207-A
(Kullursandhai)
|
2924001000NRG23211120221896136
|
21/11/2022
|
Mayandi
|
2924001WL046162
|
Mayandi
|
00177
|
IOBA0003153
|
714
|
714
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mayandi
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-011-011/280-A
(Kullursandhai)
|
2924001000NRG23211120221896142
|
21/11/2022
|
AMMASI
|
2924001WL046162
|
AMMASI
|
00177
|
IOBA0003153
|
238
|
238
|
Processed
|
09/12/2022
|
|
026442329
|
|
AMMASI
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-011-011/300-A
(Kullursandhai)
|
2924001000NRG23211120221896145
|
21/11/2022
|
MARIYAPPAN
|
2924001WL046162
|
MARIYAPPAN
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
MARIYAPPAN
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-011-011/42-A
(Kullursandhai)
|
2924001000NRG23211120221896150
|
21/11/2022
|
SUBBURAJ
|
2924001WL046162
|
SUBBURAJ
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUBBURAJ
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-011-011/44-A
(Kullursandhai)
|
2924001000NRG23211120221896152
|
21/11/2022
|
Chellandi
|
2924001WL046162
|
Chellandi
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chellandi
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-011-011/481-A
(Kullursandhai)
|
2924001000NRG23211120221896157
|
21/11/2022
|
CHIDHAMBARAM
|
2924001WL046162
|
CHIDHAMBARAM
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHIDHAMBARAM
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-011-011/644-A
(Kullursandhai)
|
2924001000NRG23211120221896170
|
21/11/2022
|
Alagar
|
2924001WL046162
|
Alagar
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
Alagar
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-011-011/67-A
(Kullursandhai)
|
2924001000NRG23211120221896174
|
21/11/2022
|
CHINNAMARIYAPPAN
|
2924001WL046162
|
CHINNAMARIYAPPAN
|
00177
|
IOBA0003153
|
714
|
714
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHINNAMARIYAPPAN
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-011-011/698-A
(Kullursandhai)
|
2924001000NRG23211120221896176
|
21/11/2022
|
Murugesan
|
2924001WL046162
|
Murugesan
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
Murugesan
|
()
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-011-011/793-A
(Kullursandhai)
|
2924001000NRG23211120221896180
|
21/11/2022
|
Shankarkumar
|
2924001WL046162
|
Shankarkumar
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shankarkumar
|
()
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-011-011/91-A
(Kullursandhai)
|
2924001000NRG23211120221896186
|
21/11/2022
|
MARIYAPPAN
|
2924001WL046162
|
MARIYAPPAN
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
MARIYAPPAN
|
()
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-011-011/922-A
(Kullursandhai)
|
2924001000NRG23211120221896188
|
21/11/2022
|
MARIAMMAL
|
2924001WL046162
|
MARIAMMAL
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
MARIAMMAL
|
()
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-011-011/94-A
(Kullursandhai)
|
2924001000NRG23211120221896191
|
21/11/2022
|
CHELLAPPA
|
2924001WL046162
|
CHELLAPPA
|
00177
|
IOBA0003153
|
238
|
238
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHELLAPPA
|
()
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-011-011/992-A
(Kullursandhai)
|
2924001000NRG23211120221896196
|
21/11/2022
|
AYYANAR
|
2924001WL046162
|
AYYANAR
|
00177
|
IOBA0003153
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
AYYANAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36841
|
36841
|
|
|
|
|
|
|
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1493-A
(Kullursandhai)
|
2924001000NRG23211120221896121
|
21/11/2022
|
JAYASRI
|
2924001WL046162
|
JAYASRI
|
00415
|
SBIN0000951
|
952
|
952
|
Processed
|
09/12/2022
|
|
026442329
|
|
JAYASRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39697
|
39697
|
|
|
|
|
|
|
|