|
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-24-001-021-021/230-A
(Puliyooran)
|
2924001000NRG23130920221445890
|
13/09/2022
|
SEENIAMMAL
|
2924001WL034591
|
SEENIAMMAL
|
00078
|
CNRB0000901
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SEENIAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-021/809-A
(Puliyooran)
|
2924001000NRG23130920221445971
|
13/09/2022
|
VANITHA
|
2924001WL034591
|
VANITHA
|
00078
|
CNRB0000901
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
VANITHA
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-021/93-A
(Puliyooran)
|
2924001000NRG23130920221445976
|
13/09/2022
|
GURUVU
|
2924001WL034591
|
GURUVU
|
00078
|
CNRB0000901
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
GURUVU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-021/218-A
(Puliyooran)
|
2924001000NRG23130920221445887
|
13/09/2022
|
GNANAVALLI
|
2924001WL034591
|
GNANAVALLI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
GNANAVALLI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-021/290-A
(Puliyooran)
|
2924001000NRG23130920221445897
|
13/09/2022
|
PANDIAMMAL
|
2924001WL034591
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
PANDIAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-021/3-A
(Puliyooran)
|
2924001000NRG23130920221445901
|
13/09/2022
|
SUNDARAMMAL
|
2924001WL034591
|
SUNDARAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUNDARAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-021/47-A
(Puliyooran)
|
2924001000NRG23130920221445913
|
13/09/2022
|
RAKKU
|
2924001WL034591
|
RAKKU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAKKU
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-021/575-A
(Puliyooran)
|
2924001000NRG23130920221445934
|
13/09/2022
|
KARUPPAYI
|
2924001WL034591
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
KARUPPAYI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-021/576-A
(Puliyooran)
|
2924001000NRG23130920221445935
|
13/09/2022
|
MAREESWARI
|
2924001WL034591
|
MAREESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
MAREESWARI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-021/596-A
(Puliyooran)
|
2924001000NRG23130920221445936
|
13/09/2022
|
SELVI
|
2924001WL034591
|
SELVI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
SELVI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/725-A
(Puliyooran)
|
2924001000NRG23130920221445961
|
13/09/2022
|
THANGAMADATHI
|
2924001WL034591
|
THANGAMADATHI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
THANGAMADATHI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/728-A
(Puliyooran)
|
2924001000NRG23130920221445962
|
13/09/2022
|
KALEESWARI
|
2924001WL034591
|
KALEESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
KALEESWARI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/739-A
(Puliyooran)
|
2924001000NRG23130920221445963
|
13/09/2022
|
KANIMOZHINI
|
2924001WL034591
|
KANIMOZHINI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
KANIMOZHINI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-021/745-A
(Puliyooran)
|
2924001000NRG23130920221445964
|
13/09/2022
|
GEETHA
|
2924001WL034591
|
GEETHA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
GEETHA
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-021/750-A
(Puliyooran)
|
2924001000NRG23130920221445966
|
13/09/2022
|
MALLIKA
|
2924001WL034591
|
MALLIKA
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857992
|
|
MALLIKA
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-021/753-A
(Puliyooran)
|
2924001000NRG23130920221445967
|
13/09/2022
|
PANDIYAMMAL
|
2924001WL034591
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
PANDIYAMMAL
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-021-021/758-A
(Puliyooran)
|
2924001000NRG23130920221445968
|
13/09/2022
|
BHAVANI
|
2924001WL034591
|
BHAVANI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
BHAVANI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-021-021/759-A
(Puliyooran)
|
2924001000NRG23130920221445969
|
13/09/2022
|
VASANTHI
|
2924001WL034591
|
VASANTHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
VASANTHI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-021-021/774-A
(Puliyooran)
|
2924001000NRG23130920221445970
|
13/09/2022
|
JEYALAKSHMI
|
2924001WL034591
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
JEYALAKSHMI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-021-021/815-A
(Puliyooran)
|
2924001000NRG23130920221445972
|
13/09/2022
|
THANGAM
|
2924001WL034591
|
THANGAM
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
THANGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22086
|
22086
|
|
|
|
|
|
|
|