|
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-24-001-011-011/1006-A
(Kullursandhai)
|
2924001000NRG23110720220864435
|
11/07/2022
|
GURUVU
|
2924001WL021751
|
GURUVU
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
GURUVU
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1030-A
(Kullursandhai)
|
2924001000NRG23110720220864437
|
11/07/2022
|
SUBBIRAMANIAN
|
2924001WL021751
|
SUBBIRAMANIAN
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUBBIRAMANIAN
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/108-A
(Kullursandhai)
|
2924001000NRG23110720220864439
|
11/07/2022
|
RAJ
|
2924001WL021751
|
RAJ
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJ
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1239-A
(Kullursandhai)
|
2924001000NRG23110720220864454
|
11/07/2022
|
VIJAYALAKSHMI
|
2924001WL021751
|
VIJAYALAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIJAYALAKSHMI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1259-A
(Kullursandhai)
|
2924001000NRG23110720220864455
|
11/07/2022
|
VEERALAKSHMI
|
2924001WL021751
|
VEERALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
VEERALAKSHMI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1289-A
(Kullursandhai)
|
2924001000NRG23110720220864458
|
11/07/2022
|
SANGILI
|
2924001WL021751
|
SANGILI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANGILI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1367-A
(Kullursandhai)
|
2924001000NRG23110720220864474
|
11/07/2022
|
RAJALAKSHMI
|
2924001WL021751
|
RAJALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJALAKSHMI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1370-A
(Kullursandhai)
|
2924001000NRG23110720220864475
|
11/07/2022
|
MAREESWARI
|
2924001WL021751
|
MAREESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAREESWARI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1379-A
(Kullursandhai)
|
2924001000NRG23110720220864476
|
11/07/2022
|
MARIYAMMAL
|
2924001WL021751
|
MARIYAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MARIYAMMAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1387-A
(Kullursandhai)
|
2924001000NRG23110720220864477
|
11/07/2022
|
SARANYA
|
2924001WL021751
|
SARANYA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARANYA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1389-A
(Kullursandhai)
|
2924001000NRG23110720220864478
|
11/07/2022
|
MUTHUMARI
|
2924001WL021751
|
MUTHUMARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHUMARI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1398-A
(Kullursandhai)
|
2924001000NRG23110720220864479
|
11/07/2022
|
LAKSHMI
|
2924001WL021751
|
LAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1399-A
(Kullursandhai)
|
2924001000NRG23110720220864480
|
11/07/2022
|
ALAGU
|
2924001WL021751
|
ALAGU
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
ALAGU
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1413-A
(Kullursandhai)
|
2924001000NRG23110720220864481
|
11/07/2022
|
SOLAIYAMMAL
|
2924001WL021751
|
SOLAIYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
SOLAIYAMMAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1414-A
(Kullursandhai)
|
2924001000NRG23110720220864482
|
11/07/2022
|
LAKSHMI PIRIYA
|
2924001WL021751
|
LAKSHMI PIRIYA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI PIRIYA
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1415-A
(Kullursandhai)
|
2924001000NRG23110720220864483
|
11/07/2022
|
RAMALAKSHMI
|
2924001WL021751
|
RAMALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMALAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1417-A
(Kullursandhai)
|
2924001000NRG23110720220864484
|
11/07/2022
|
LAKSHMI
|
2924001WL021751
|
LAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/148-A
(Kullursandhai)
|
2924001000NRG23110720220864486
|
11/07/2022
|
AANDI
|
2924001WL021751
|
AANDI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
AANDI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/247-A
(Kullursandhai)
|
2924001000NRG23110720220864494
|
11/07/2022
|
CHELLAYI
|
2924001WL021751
|
CHELLAYI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHELLAYI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/531-A
(Kullursandhai)
|
2924001000NRG23110720220864510
|
11/07/2022
|
RAMU
|
2924001WL021751
|
RAMU
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMU
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-011-011/57-A
(Kullursandhai)
|
2924001000NRG23110720220864519
|
11/07/2022
|
SUBBIRAMANI
|
2924001WL021751
|
SUBBIRAMANI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUBBIRAMANI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-011-011/619-A
(Kullursandhai)
|
2924001000NRG23110720220864527
|
11/07/2022
|
MANGAMMAL
|
2924001WL021751
|
MANGAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANGAMMAL
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-011-011/64-A
(Kullursandhai)
|
2924001000NRG23110720220864536
|
11/07/2022
|
VELU
|
2924001WL021751
|
VELU
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
VELU
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-011-011/690-A
(Kullursandhai)
|
2924001000NRG23110720220864541
|
11/07/2022
|
VELSAMY
|
2924001WL021751
|
VELSAMY
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
VELSAMY
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-011-011/816-A
(Kullursandhai)
|
2924001000NRG23110720220864555
|
11/07/2022
|
SELVI
|
2924001WL021751
|
SELVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-011-011/598-A
(Kullursandhai)
|
2924001000NRG23110720220864525
|
11/07/2022
|
VEERAMMAL
|
2924001WL021751
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
VEERAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36720
|
36720
|
|
|
|
|
|
|
|