|
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-24-001-013-001/1203-A
(Malaipatti)
|
2924001000NRG23311220222131040
|
02/01/2023
|
Eswari
|
2924001WL051875
|
Eswari
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037292179
|
|
Eswari
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1235-A
(Malaipatti)
|
2924001000NRG23311220222131041
|
02/01/2023
|
MUTHUJAYA
|
2924001WL051875
|
MUTHUJAYA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037292179
|
|
MUTHUJAYA
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1265-A
(Malaipatti)
|
2924001000NRG23311220222131044
|
02/01/2023
|
RAMAR
|
2924001WL051875
|
RAMAR
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037292179
|
|
RAMAR
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1268-A
(Malaipatti)
|
2924001000NRG23311220222131045
|
02/01/2023
|
Bathmavathi
|
2924001WL051875
|
Bathmavathi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037292179
|
|
Bathmavathi
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1045-A
(Malaipatti)
|
2924001000NRG23311220222131049
|
02/01/2023
|
ALAGAMMAL
|
2924001WL051875
|
ALAGAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037292179
|
|
ALAGAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1131-A
(Malaipatti)
|
2924001000NRG23311220222131061
|
02/01/2023
|
PACKIYALAKSHMI
|
2924001WL051875
|
PACKIYALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037292179
|
|
PACKIYALAKSHMI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1152-A
(Malaipatti)
|
2924001000NRG23311220222131064
|
02/01/2023
|
PANDILAKSHMI
|
2924001WL051875
|
PANDILAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037292179
|
|
PANDILAKSHMI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1212-A
(Malaipatti)
|
2924001000NRG23311220222131068
|
02/01/2023
|
Shanmugalakshmi
|
2924001WL051875
|
Shanmugalakshmi
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
02/02/2023
|
|
037292179
|
|
Shanmugalakshmi
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-013/184-A
(Malaipatti)
|
2924001000NRG23311220222131081
|
02/01/2023
|
Guruva Reddi
|
2924001WL051875
|
Guruva Reddi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037292179
|
|
Guruva Reddi
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-013/308-A
(Malaipatti)
|
2924001000NRG23311220222131087
|
02/01/2023
|
MUTHUMARI
|
2924001WL051875
|
MUTHUMARI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037292179
|
|
MUTHUMARI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-013/33-A
(Malaipatti)
|
2924001000NRG23311220222131090
|
02/01/2023
|
VELLAITHAI
|
2924001WL051875
|
VELLAITHAI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037292179
|
|
VELLAITHAI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-013/34-A
(Malaipatti)
|
2924001000NRG23311220222131094
|
02/01/2023
|
MARIMUTHU
|
2924001WL051875
|
MARIMUTHU
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037292179
|
|
MARIMUTHU
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-013/366-A
(Malaipatti)
|
2924001000NRG23311220222131100
|
02/01/2023
|
Rajagopalan
|
2924001WL051875
|
Rajagopalan
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
02/02/2023
|
|
037292179
|
|
Rajagopalan
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-013/379-A
(Malaipatti)
|
2924001000NRG23311220222131101
|
02/01/2023
|
SANTHANALAKSH
|
2924001WL051875
|
SANTHANALAKSH
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037292179
|
|
SANTHANALAKSH
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-013/456-A
(Malaipatti)
|
2924001000NRG23311220222131120
|
02/01/2023
|
PALANIAMMAL
|
2924001WL051875
|
PALANIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037292179
|
|
PALANIAMMAL
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-013/555-A
(Malaipatti)
|
2924001000NRG23311220222131137
|
02/01/2023
|
MUTHULAKSHMI
|
2924001WL051875
|
MUTHULAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037292179
|
|
MUTHULAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-013/683-A
(Malaipatti)
|
2924001000NRG23311220222131151
|
02/01/2023
|
DHANALAKSHMI
|
2924001WL051875
|
DHANALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037292179
|
|
DHANALAKSHMI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-013/729-A
(Malaipatti)
|
2924001000NRG23311220222131157
|
02/01/2023
|
Gopi Chinnasamy
|
2924001WL051875
|
Gopi Chinnasamy
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037292179
|
|
Gopi Chinnasamy
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-013/856-A
(Malaipatti)
|
2924001000NRG23311220222131174
|
02/01/2023
|
KARUPPAIYA
|
2924001WL051875
|
KARUPPAIYA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037292179
|
|
KARUPPAIYA
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-013/862-A
(Malaipatti)
|
2924001000NRG23311220222131176
|
02/01/2023
|
PASUBATHY
|
2924001WL051875
|
PASUBATHY
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037292179
|
|
PASUBATHY
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-013/979-A
(Malaipatti)
|
2924001000NRG23311220222131188
|
02/01/2023
|
TAMILSELVI
|
2924001WL051875
|
TAMILSELVI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037292179
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|