|
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-24-001-013-001/1194-A
(Malaipatti)
|
2924001000NRG23030920221386127
|
03/09/2022
|
Pandeeswari
|
2924001WL033196
|
Pandeeswari
|
00177
|
IOBA0001147
|
1165
|
1165
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pandeeswari
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1042-A
(Malaipatti)
|
2924001000NRG23030920221386133
|
03/09/2022
|
PACKIYALAKSHMI
|
2924001WL033196
|
PACKIYALAKSHMI
|
00177
|
IOBA0001147
|
1165
|
1165
|
Processed
|
14/10/2022
|
|
035858191
|
|
PACKIYALAKSHMI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1047-A
(Malaipatti)
|
2924001000NRG23030920221386134
|
03/09/2022
|
JEYAKUMAR
|
2924001WL033196
|
JEYAKUMAR
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
JEYAKUMAR
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1051-A
(Malaipatti)
|
2924001000NRG23030920221386136
|
03/09/2022
|
MAREESWARI
|
2924001WL033196
|
MAREESWARI
|
00177
|
IOBA0001147
|
1165
|
1165
|
Processed
|
14/10/2022
|
|
035858191
|
|
MAREESWARI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1070-A
(Malaipatti)
|
2924001000NRG23030920221386137
|
03/09/2022
|
Sulokshana
|
2924001WL033196
|
Sulokshana
|
00177
|
IOBA0001147
|
1165
|
1165
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sulokshana
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1135-A
(Malaipatti)
|
2924001000NRG23030920221386138
|
03/09/2022
|
SANTHANALAKSHMI
|
2924001WL033196
|
SANTHANALAKSHMI
|
00177
|
IOBA0001147
|
1165
|
1165
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANTHANALAKSHMI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1154-A
(Malaipatti)
|
2924001000NRG23030920221386139
|
03/09/2022
|
MAHALAKSHMI
|
2924001WL033196
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
932
|
932
|
Processed
|
14/10/2022
|
|
035858191
|
|
MAHALAKSHMI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1155-A
(Malaipatti)
|
2924001000NRG23030920221386140
|
03/09/2022
|
KALEESWARI
|
2924001WL033196
|
KALEESWARI
|
00177
|
IOBA0001147
|
932
|
932
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALEESWARI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1201-A
(Malaipatti)
|
2924001000NRG23030920221386141
|
03/09/2022
|
Kannan
|
2924001WL033196
|
Kannan
|
00177
|
IOBA0001147
|
1165
|
1165
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kannan
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1248-A
(Malaipatti)
|
2924001000NRG23030920221386144
|
03/09/2022
|
CHITHRA
|
2924001WL033196
|
CHITHRA
|
00177
|
IOBA0001147
|
1165
|
1165
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHITHRA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-013/469-A
(Malaipatti)
|
2924001000NRG23030920221386184
|
03/09/2022
|
SUBBAMMAL
|
2924001WL033196
|
SUBBAMMAL
|
00177
|
IOBA0001147
|
932
|
932
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUBBAMMAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-013/495-A
(Malaipatti)
|
2924001000NRG23030920221386188
|
03/09/2022
|
MALAICHAMY
|
2924001WL033196
|
MALAICHAMY
|
00177
|
IOBA0001147
|
1165
|
1165
|
Processed
|
14/10/2022
|
|
035858191
|
|
MALAICHAMY
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-013/500-A
(Malaipatti)
|
2924001000NRG23030920221386190
|
03/09/2022
|
PANDIYAMMAL
|
2924001WL033196
|
PANDIYAMMAL
|
00177
|
IOBA0001147
|
1165
|
1165
|
Processed
|
14/10/2022
|
|
035858191
|
|
PANDIYAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-013/584-A
(Malaipatti)
|
2924001000NRG23030920221386195
|
03/09/2022
|
RANI
|
2924001WL033196
|
RANI
|
00177
|
IOBA0001147
|
1165
|
1165
|
Processed
|
14/10/2022
|
|
035858191
|
|
RANI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-013/595-A
(Malaipatti)
|
2924001000NRG23030920221386199
|
03/09/2022
|
PALRAJ
|
2924001WL033196
|
PALRAJ
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
PALRAJ
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-013/636-B
(Malaipatti)
|
2924001000NRG23030920221386204
|
03/09/2022
|
Malaichamy
|
2924001WL033196
|
Malaichamy
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
Malaichamy
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-013/713-A
(Malaipatti)
|
2924001000NRG23030920221386211
|
03/09/2022
|
Mohanapriya
|
2924001WL033196
|
Mohanapriya
|
00177
|
IOBA0001147
|
1165
|
1165
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mohanapriya
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-013/759-A
(Malaipatti)
|
2924001000NRG23030920221386215
|
03/09/2022
|
pavithra
|
2924001WL033196
|
pavithra
|
00177
|
IOBA0001147
|
1165
|
1165
|
Processed
|
14/10/2022
|
|
035858191
|
|
pavithra
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-013/848-A
(Malaipatti)
|
2924001000NRG23030920221386228
|
03/09/2022
|
Manimegalai
|
2924001WL033196
|
Manimegalai
|
00177
|
IOBA0001147
|
932
|
932
|
Processed
|
14/10/2022
|
|
035858191
|
|
Manimegalai
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-013/882-A
(Malaipatti)
|
2924001000NRG23030920221386229
|
03/09/2022
|
ALAGARSAMY
|
2924001WL033196
|
ALAGARSAMY
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
ALAGARSAMY
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-013/920-A
(Malaipatti)
|
2924001000NRG23030920221386235
|
03/09/2022
|
KARPAGAM
|
2924001WL033196
|
KARPAGAM
|
00177
|
IOBA0001147
|
1165
|
1165
|
Processed
|
14/10/2022
|
|
035858191
|
|
KARPAGAM
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-013/944-A
(Malaipatti)
|
2924001000NRG23030920221386236
|
03/09/2022
|
MARIYAMMAL
|
2924001WL033196
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
1165
|
1165
|
Processed
|
14/10/2022
|
|
035858191
|
|
MARIYAMMAL
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-013/98-A
(Malaipatti)
|
2924001000NRG23030920221386240
|
03/09/2022
|
JOTHILAKSHMI
|
2924001WL033196
|
JOTHILAKSHMI
|
00177
|
IOBA0001147
|
1165
|
1165
|
Processed
|
14/10/2022
|
|
035858191
|
|
JOTHILAKSHMI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-013/985-A
(Malaipatti)
|
2924001000NRG23030920221386241
|
03/09/2022
|
PACKIYAJOTHI
|
2924001WL033196
|
PACKIYAJOTHI
|
00177
|
IOBA0001147
|
1165
|
1165
|
Processed
|
14/10/2022
|
|
035858191
|
|
PACKIYAJOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27707
|
27707
|
|
|
|
|
|
|
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1207-A
(Malaipatti)
|
2924001000NRG23030920221386142
|
03/09/2022
|
Esterraj
|
2924001WL033196
|
Esterraj
|
00415
|
SBIN0000809
|
699
|
699
|
Processed
|
14/10/2022
|
|
035858191
|
|
Esterraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28406
|
28406
|
|
|
|
|
|
|
|