|
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-24-001-027-027/125-A
(Thiruvirunthalpuram)
|
2924001000NRG23180520220338570
|
18/05/2022
|
RAMACHANDRAN
|
2924001WL007970
|
RAMACHANDRAN
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-027-027/106-A
(Thiruvirunthalpuram)
|
2924001000NRG23180520220338561
|
18/05/2022
|
SARASWATHY
|
2924001WL007970
|
SARASWATHY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHY
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-027-027/112-A
(Thiruvirunthalpuram)
|
2924001000NRG23180520220338564
|
18/05/2022
|
CHINNAOCHAN
|
2924001WL007970
|
CHINNAOCHAN
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAOCHAN
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-027-027/154-A
(Thiruvirunthalpuram)
|
2924001000NRG23180520220338573
|
18/05/2022
|
DEVARAJ
|
2924001WL007970
|
DEVARAJ
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVARAJ
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-027-027/278-A
(Thiruvirunthalpuram)
|
2924001000NRG23180520220338595
|
18/05/2022
|
MOOKAN
|
2924001WL007970
|
MOOKAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOOKAN
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-027-027/280-A
(Thiruvirunthalpuram)
|
2924001000NRG23180520220338597
|
18/05/2022
|
MARIYAMMAL
|
2924001WL007970
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-027-027/299-A
(Thiruvirunthalpuram)
|
2924001000NRG23180520220338600
|
18/05/2022
|
PERIYAKKAL
|
2924001WL007970
|
PERIYAKKAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERIYAKKAL
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-027-027/303-A
(Thiruvirunthalpuram)
|
2924001000NRG23180520220338602
|
18/05/2022
|
KARUPPASAMY
|
2924001WL007970
|
KARUPPASAMY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPASAMY
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-027-027/444-A
(Thiruvirunthalpuram)
|
2924001000NRG23180520220338618
|
18/05/2022
|
NAGAMMAL
|
2924001WL007970
|
NAGAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-027-027/450-A
(Thiruvirunthalpuram)
|
2924001000NRG23180520220338619
|
18/05/2022
|
Mariyammal
|
2924001WL007970
|
Mariyammal
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-027-027/463-A
(Thiruvirunthalpuram)
|
2924001000NRG23180520220338620
|
18/05/2022
|
AATHILAKSHMI
|
2924001WL007970
|
AATHILAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
AATHILAKSHMI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-027-027/469-A
(Thiruvirunthalpuram)
|
2924001000NRG23180520220338621
|
18/05/2022
|
KALAIVANI
|
2924001WL007970
|
KALAIVANI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAIVANI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-027-027/480-A
(Thiruvirunthalpuram)
|
2924001000NRG23180520220338622
|
18/05/2022
|
MUTHULAKSHMI
|
2924001WL007970
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-027-027/483-A
(Thiruvirunthalpuram)
|
2924001000NRG23180520220338623
|
18/05/2022
|
MAHALAKSHMI
|
2924001WL007970
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-027-027/486-A
(Thiruvirunthalpuram)
|
2924001000NRG23180520220338624
|
18/05/2022
|
SELVARANI
|
2924001WL007970
|
SELVARANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVARANI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-027-027/53-A
(Thiruvirunthalpuram)
|
2924001000NRG23180520220338627
|
18/05/2022
|
LAKSHMI
|
2924001WL007970
|
LAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-027-027/85-A
(Thiruvirunthalpuram)
|
2924001000NRG23180520220338639
|
18/05/2022
|
MURUHAYI
|
2924001WL007970
|
MURUHAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUHAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22086
|
22086
|
|
|
|
|
|
|
|