|
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-24-001-011-011/1526-A
(Kullursandhai)
|
2924001000NRG23220820221251287
|
22/08/2022
|
VEERALAKSHMI
|
2924001WL030180
|
VEERALAKSHMI
|
00176
|
IDIB000V025
|
1215
|
1215
|
Processed
|
31/08/2022
|
|
020844912
|
|
VEERALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1021-A
(Kullursandhai)
|
2924001000NRG23220820221251250
|
22/08/2022
|
KANTHASAMY
|
2924001WL030180
|
KANTHASAMY
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
KANTHASAMY
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1093-A
(Kullursandhai)
|
2924001000NRG23220820221251252
|
22/08/2022
|
ASHOKAN
|
2924001WL030180
|
ASHOKAN
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
ASHOKAN
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1107-A
(Kullursandhai)
|
2924001000NRG23220820221251253
|
22/08/2022
|
RAJAPPAN
|
2924001WL030180
|
RAJAPPAN
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
RAJAPPAN
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1184-A
(Kullursandhai)
|
2924001000NRG23220820221251255
|
22/08/2022
|
UMMAIYAMMAL
|
2924001WL030180
|
UMMAIYAMMAL
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
UMMAIYAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/120-A
(Kullursandhai)
|
2924001000NRG23220820221251259
|
22/08/2022
|
Ramar
|
2924001WL030180
|
Ramar
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ramar
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1277-A
(Kullursandhai)
|
2924001000NRG23220820221251265
|
22/08/2022
|
MAHESWARI
|
2924001WL030180
|
MAHESWARI
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
MAHESWARI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1314-A
(Kullursandhai)
|
2924001000NRG23220820221251267
|
22/08/2022
|
SANTHI
|
2924001WL030180
|
SANTHI
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
SANTHI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1316-A
(Kullursandhai)
|
2924001000NRG23220820221251268
|
22/08/2022
|
MUTHULAKSHMI
|
2924001WL030180
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
MUTHULAKSHMI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1339-A
(Kullursandhai)
|
2924001000NRG23220820221251270
|
22/08/2022
|
MUNIESWARI
|
2924001WL030180
|
MUNIESWARI
|
00177
|
IOBA0003153
|
972
|
972
|
Processed
|
01/09/2022
|
|
020844912
|
|
MUNIESWARI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1358-A
(Kullursandhai)
|
2924001000NRG23220820221251272
|
22/08/2022
|
DHANAPACKIYAM
|
2924001WL030180
|
DHANAPACKIYAM
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
DHANAPACKIYAM
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1359-A
(Kullursandhai)
|
2924001000NRG23220820221251273
|
22/08/2022
|
VENGADESHKUMAR
|
2924001WL030180
|
VENGADESHKUMAR
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
VENGADESHKUMAR
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1369-A
(Kullursandhai)
|
2924001000NRG23220820221251274
|
22/08/2022
|
THANGAMUNIYAMMAL
|
2924001WL030180
|
THANGAMUNIYAMMAL
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
THANGAMUNIYAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1377-A
(Kullursandhai)
|
2924001000NRG23220820221251275
|
22/08/2022
|
MUNEESWARI
|
2924001WL030180
|
MUNEESWARI
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
MUNEESWARI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1385-A
(Kullursandhai)
|
2924001000NRG23220820221251276
|
22/08/2022
|
MUTHURAMALINGAM
|
2924001WL030180
|
MUTHURAMALINGAM
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
MUTHURAMALINGAM
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1416-A
(Kullursandhai)
|
2924001000NRG23220820221251277
|
22/08/2022
|
MUTHUPETCHI
|
2924001WL030180
|
MUTHUPETCHI
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
MUTHUPETCHI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1423-A
(Kullursandhai)
|
2924001000NRG23220820221251278
|
22/08/2022
|
LAKSHMI
|
2924001WL030180
|
LAKSHMI
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
LAKSHMI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1449-A
(Kullursandhai)
|
2924001000NRG23220820221251279
|
22/08/2022
|
Karthigalakshmi
|
2924001WL030180
|
Karthigalakshmi
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
Karthigalakshmi
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1454-A
(Kullursandhai)
|
2924001000NRG23220820221251280
|
22/08/2022
|
Subathra
|
2924001WL030180
|
Subathra
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
Subathra
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1476-A
(Kullursandhai)
|
2924001000NRG23220820221251282
|
22/08/2022
|
Nallathangam
|
2924001WL030180
|
Nallathangam
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
Nallathangam
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1480-A
(Kullursandhai)
|
2924001000NRG23220820221251283
|
22/08/2022
|
Singaperumal
|
2924001WL030180
|
Singaperumal
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Singaperumal
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1481-A
(Kullursandhai)
|
2924001000NRG23220820221251284
|
22/08/2022
|
Kadalkani
|
2924001WL030180
|
Kadalkani
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kadalkani
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1507-A
(Kullursandhai)
|
2924001000NRG23220820221251285
|
22/08/2022
|
MURUGAN
|
2924001WL030180
|
MURUGAN
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
MURUGAN
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1532-A
(Kullursandhai)
|
2924001000NRG23220820221251288
|
22/08/2022
|
MUTHULAKSHMI
|
2924001WL030180
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
MUTHULAKSHMI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1540-A
(Kullursandhai)
|
2924001000NRG23220820221251289
|
22/08/2022
|
ANUSUYA
|
2924001WL030180
|
ANUSUYA
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
ANUSUYA
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1550-A
(Kullursandhai)
|
2924001000NRG23220820221251290
|
22/08/2022
|
CHINNARAMU
|
2924001WL030180
|
CHINNARAMU
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
CHINNARAMU
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-011-011/168-A
(Kullursandhai)
|
2924001000NRG23220820221251291
|
22/08/2022
|
Alagar
|
2924001WL030180
|
Alagar
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
Alagar
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-011-011/19-A
(Kullursandhai)
|
2924001000NRG23220820221251293
|
22/08/2022
|
PERUMAL
|
2924001WL030180
|
PERUMAL
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
PERUMAL
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-011-011/269-A
(Kullursandhai)
|
2924001000NRG23220820221251302
|
22/08/2022
|
JAKKAMMAL
|
2924001WL030180
|
JAKKAMMAL
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
JAKKAMMAL
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-011-011/433-A
(Kullursandhai)
|
2924001000NRG23220820221251316
|
22/08/2022
|
THARUMAR
|
2924001WL030180
|
THARUMAR
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
THARUMAR
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-011-011/492-A
(Kullursandhai)
|
2924001000NRG23220820221251329
|
22/08/2022
|
Ayyanar
|
2924001WL030180
|
Ayyanar
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ayyanar
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-011-011/627-A
(Kullursandhai)
|
2924001000NRG23220820221251337
|
22/08/2022
|
MURUGAN
|
2924001WL030180
|
MURUGAN
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
MURUGAN
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-011-011/684-A
(Kullursandhai)
|
2924001000NRG23220820221251345
|
22/08/2022
|
MUTHUMARI
|
2924001WL030180
|
MUTHUMARI
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
MUTHUMARI
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-011-011/776-A
(Kullursandhai)
|
2924001000NRG23220820221251346
|
22/08/2022
|
THIYAGARAJAN
|
2924001WL030180
|
THIYAGARAJAN
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
THIYAGARAJAN
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-011-011/813-A
(Kullursandhai)
|
2924001000NRG23220820221251350
|
22/08/2022
|
GURUSAMY
|
2924001WL030180
|
GURUSAMY
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
GURUSAMY
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-011-011/895-A
(Kullursandhai)
|
2924001000NRG23220820221251357
|
22/08/2022
|
Kaliyappan
|
2924001WL030180
|
Kaliyappan
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kaliyappan
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-011-011/930-A
(Kullursandhai)
|
2924001000NRG23220820221251359
|
22/08/2022
|
SUBBAKKAL
|
2924001WL030180
|
SUBBAKKAL
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
SUBBAKKAL
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-011-011/931-A
(Kullursandhai)
|
2924001000NRG23220820221251360
|
22/08/2022
|
NAGALAKSHMI
|
2924001WL030180
|
NAGALAKSHMI
|
00177
|
IOBA0003153
|
1215
|
1215
|
Processed
|
01/09/2022
|
|
020844912
|
|
NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45282
|
45282
|
|
|
|
|
|
|
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1474-A
(Kullursandhai)
|
2924001000NRG23220820221251281
|
22/08/2022
|
Andi
|
2924001WL030180
|
Andi
|
00354
|
PUNB0664000
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Andi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1509-A
(Kullursandhai)
|
2924001000NRG23220820221251286
|
22/08/2022
|
SUBBIRAMANI
|
2924001WL030180
|
SUBBIRAMANI
|
00415
|
SBIN0016317
|
1215
|
1215
|
Processed
|
31/08/2022
|
|
020844912
|
|
SUBBIRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49117
|
49117
|
|
|
|
|
|
|
|