|
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-24-001-011-011/1466-A
(Kullursandhai)
|
2924001000NRG23240620220708568
|
27/06/2022
|
Vijayalakshmi
|
2924001WL016991
|
Vijayalakshmi
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1463-A
(Kullursandhai)
|
2924001000NRG23240620220708567
|
27/06/2022
|
Muthulakshmi
|
2924001WL016991
|
Muthulakshmi
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1014-A
(Kullursandhai)
|
2924001000NRG23240620220708525
|
27/06/2022
|
MEENA
|
2924001WL016991
|
MEENA
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENA
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1030-A
(Kullursandhai)
|
2924001000NRG23240620220708526
|
27/06/2022
|
SUBBIRAMANIAN
|
2924001WL016991
|
SUBBIRAMANIAN
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBBIRAMANIAN
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/108-A
(Kullursandhai)
|
2924001000NRG23240620220708531
|
27/06/2022
|
RAJ
|
2924001WL016991
|
RAJ
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJ
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/122-A
(Kullursandhai)
|
2924001000NRG23240620220708537
|
27/06/2022
|
ALAGARSAMY
|
2924001WL016991
|
ALAGARSAMY
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGARSAMY
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1304-A
(Kullursandhai)
|
2924001000NRG23240620220708554
|
27/06/2022
|
DEVI
|
2924001WL016991
|
DEVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEVI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1307-A
(Kullursandhai)
|
2924001000NRG23240620220708555
|
27/06/2022
|
MUTHUMALAIYARASI
|
2924001WL016991
|
MUTHUMALAIYARASI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUMALAIYARASI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1356-A
(Kullursandhai)
|
2924001000NRG23240620220708560
|
27/06/2022
|
MARIYAMMAL
|
2924001WL016991
|
MARIYAMMAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIYAMMAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1384-A
(Kullursandhai)
|
2924001000NRG23240620220708562
|
27/06/2022
|
SOWNTHARIYA
|
2924001WL016991
|
SOWNTHARIYA
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
SOWNTHARIYA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1411-A
(Kullursandhai)
|
2924001000NRG23240620220708564
|
27/06/2022
|
MUTHUMARI
|
2924001WL016991
|
MUTHUMARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUMARI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1421-A
(Kullursandhai)
|
2924001000NRG23240620220708566
|
27/06/2022
|
SANHTIMEENA
|
2924001WL016991
|
SANHTIMEENA
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANHTIMEENA
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/148-A
(Kullursandhai)
|
2924001000NRG23240620220708570
|
27/06/2022
|
AANDI
|
2924001WL016991
|
AANDI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
AANDI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1492-A
(Kullursandhai)
|
2924001000NRG23240620220708572
|
27/06/2022
|
AYYAMMAL
|
2924001WL016991
|
AYYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
AYYAMMAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1497-A
(Kullursandhai)
|
2924001000NRG23240620220708573
|
27/06/2022
|
VIJAYALAKSHMI
|
2924001WL016991
|
VIJAYALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYALAKSHMI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1499-A
(Kullursandhai)
|
2924001000NRG23240620220708574
|
27/06/2022
|
JAYASATHIYA
|
2924001WL016991
|
JAYASATHIYA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYASATHIYA
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1502-A
(Kullursandhai)
|
2924001000NRG23240620220708575
|
27/06/2022
|
PANDIYAMMAL
|
2924001WL016991
|
PANDIYAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANDIYAMMAL
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1538-A
(Kullursandhai)
|
2924001000NRG23240620220708576
|
27/06/2022
|
MUNEESWARI
|
2924001WL016991
|
MUNEESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNEESWARI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1539-A
(Kullursandhai)
|
2924001000NRG23240620220708577
|
27/06/2022
|
SHANTHIMEENA
|
2924001WL016991
|
SHANTHIMEENA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHANTHIMEENA
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1547-A
(Kullursandhai)
|
2924001000NRG23240620220708578
|
27/06/2022
|
PANDISELVI
|
2924001WL016991
|
PANDISELVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANDISELVI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1548-A
(Kullursandhai)
|
2924001000NRG23240620220708579
|
27/06/2022
|
MUTHUPETCHI
|
2924001WL016991
|
MUTHUPETCHI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUPETCHI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-011-011/177-A
(Kullursandhai)
|
2924001000NRG23240620220708585
|
27/06/2022
|
KALI
|
2924001WL016991
|
KALI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-011-011/211-A
(Kullursandhai)
|
2924001000NRG23240620220708591
|
27/06/2022
|
SRI RAMAN
|
2924001WL016991
|
SRI RAMAN
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SRI RAMAN
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-011-011/531-A
(Kullursandhai)
|
2924001000NRG23240620220708615
|
27/06/2022
|
RAMU
|
2924001WL016991
|
RAMU
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMU
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-011-011/562-A
(Kullursandhai)
|
2924001000NRG23240620220708618
|
27/06/2022
|
MARIAMMAL
|
2924001WL016991
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIAMMAL
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-011-011/57-A
(Kullursandhai)
|
2924001000NRG23240620220708619
|
27/06/2022
|
SUBBIRAMANI
|
2924001WL016991
|
SUBBIRAMANI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBBIRAMANI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-011-011/581-A
(Kullursandhai)
|
2924001000NRG23240620220708620
|
27/06/2022
|
ERAKKAL
|
2924001WL016991
|
ERAKKAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
ERAKKAL
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-011-011/64-A
(Kullursandhai)
|
2924001000NRG23240620220708627
|
27/06/2022
|
VELU
|
2924001WL016991
|
VELU
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
VELU
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-011-011/690-A
(Kullursandhai)
|
2924001000NRG23240620220708633
|
27/06/2022
|
VELSAMY
|
2924001WL016991
|
VELSAMY
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
VELSAMY
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-011-011/796-A
(Kullursandhai)
|
2924001000NRG23240620220708647
|
27/06/2022
|
RAMAN
|
2924001WL016991
|
RAMAN
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMAN
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-011-011/902-A
(Kullursandhai)
|
2924001000NRG23240620220708659
|
27/06/2022
|
ALAGU
|
2924001WL016991
|
ALAGU
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|