|
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-24-001-021-003/645-A
(Puliyooran)
|
2924001000NRG23230520220393379
|
23/05/2022
|
MUTHULAKSHMI
|
2924001WL009183
|
MUTHULAKSHMI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-003/570-A
(Puliyooran)
|
2924001000NRG23230520220393375
|
23/05/2022
|
SELVAMANI
|
2924001WL009183
|
SELVAMANI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
SELVAMANI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-003/671-A
(Puliyooran)
|
2924001000NRG23230520220393383
|
23/05/2022
|
AKALYA MUNIESWARI
|
2924001WL009183
|
AKALYA MUNIESWARI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
01/06/2022
|
|
036403001
|
|
AKALYA MUNIESWARI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-003/703-A
(Puliyooran)
|
2924001000NRG23230520220393385
|
23/05/2022
|
PAVITHRA
|
2924001WL009183
|
PAVITHRA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
PAVITHRA
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-003/704
(Puliyooran)
|
2924001000NRG23230520220393386
|
23/05/2022
|
KADALTHANGAM
|
2924001WL009183
|
KADALTHANGAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
01/06/2022
|
|
036403001
|
|
KADALTHANGAM
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-003/737-A
(Puliyooran)
|
2924001000NRG23230520220393388
|
23/05/2022
|
SHANMUGALAKSHMI
|
2924001WL009183
|
SHANMUGALAKSHMI
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
01/06/2022
|
|
036403001
|
|
SHANMUGALAKSHMI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-003/754-A
(Puliyooran)
|
2924001000NRG23230520220393389
|
23/05/2022
|
MARIYAMMAL
|
2924001WL009183
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
MARIYAMMAL
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-003/761-A
(Puliyooran)
|
2924001000NRG23230520220393390
|
23/05/2022
|
CHANTHIRA
|
2924001WL009183
|
CHANTHIRA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
CHANTHIRA
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-003/766-A
(Puliyooran)
|
2924001000NRG23230520220393391
|
23/05/2022
|
SANTHI
|
2924001WL009183
|
SANTHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
SANTHI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-003/778-A
(Puliyooran)
|
2924001000NRG23230520220393392
|
23/05/2022
|
PALRAJ
|
2924001WL009183
|
PALRAJ
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
PALRAJ
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-003/791-A
(Puliyooran)
|
2924001000NRG23230520220393393
|
23/05/2022
|
VEERAMMADEVI
|
2924001WL009183
|
VEERAMMADEVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
VEERAMMADEVI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-003/792-A
(Puliyooran)
|
2924001000NRG23230520220393394
|
23/05/2022
|
KARPAGAJOTHI
|
2924001WL009183
|
KARPAGAJOTHI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
KARPAGAJOTHI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/165-A
(Puliyooran)
|
2924001000NRG23230520220393396
|
23/05/2022
|
VIJAYALAKSHMI
|
2924001WL009183
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
VIJAYALAKSHMI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-021/214-A
(Puliyooran)
|
2924001000NRG23230520220393427
|
23/05/2022
|
MUNIAMMAL
|
2924001WL009183
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUNIAMMAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-021/266-A
(Puliyooran)
|
2924001000NRG23230520220393437
|
23/05/2022
|
ANANTHAMMAL
|
2924001WL009183
|
ANANTHAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
ANANTHAMMAL
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-021/719-A
(Puliyooran)
|
2924001000NRG23230520220393459
|
23/05/2022
|
PANDIYAMMAL
|
2924001WL009183
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18006
|
18006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19206
|
19206
|
|
|
|
|
|
|
|