|
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-24-001-013-013/1053-A
(Malaipatti)
|
2924001000NRG23190920221492883
|
19/09/2022
|
JANAKI
|
2924001WL035889
|
JANAKI
|
00177
|
IOBA0001147
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
JANAKI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-013/112-A
(Malaipatti)
|
2924001000NRG23190920221492885
|
19/09/2022
|
NIRMALADEVI
|
2924001WL035889
|
NIRMALADEVI
|
00177
|
IOBA0001147
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
NIRMALADEVI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1158-A
(Malaipatti)
|
2924001000NRG23190920221492892
|
19/09/2022
|
RAMAKKAL
|
2924001WL035889
|
RAMAKKAL
|
00177
|
IOBA0001147
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAMAKKAL
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1159-A
(Malaipatti)
|
2924001000NRG23190920221492897
|
19/09/2022
|
PACKIYALAKSHMI
|
2924001WL035889
|
PACKIYALAKSHMI
|
00177
|
IOBA0001147
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858023
|
|
PACKIYALAKSHMI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1201-A
(Malaipatti)
|
2924001000NRG23190920221492902
|
19/09/2022
|
Kannan
|
2924001WL035889
|
Kannan
|
00177
|
IOBA0001147
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kannan
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1223-A
(Malaipatti)
|
2924001000NRG23190920221492908
|
19/09/2022
|
Vasu
|
2924001WL035889
|
Vasu
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vasu
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1244-A
(Malaipatti)
|
2924001000NRG23190920221492910
|
19/09/2022
|
SHOBANA
|
2924001WL035889
|
SHOBANA
|
00177
|
IOBA0001147
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
SHOBANA
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1245-A
(Malaipatti)
|
2924001000NRG23190920221492911
|
19/09/2022
|
PAVITHRA
|
2924001WL035889
|
PAVITHRA
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858023
|
|
PAVITHRA
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-013/346-A
(Malaipatti)
|
2924001000NRG23190920221492941
|
19/09/2022
|
KALAIVANI
|
2924001WL035889
|
KALAIVANI
|
00177
|
IOBA0001147
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
KALAIVANI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-013/379-A
(Malaipatti)
|
2924001000NRG23190920221492949
|
19/09/2022
|
SANTHANALAKSH
|
2924001WL035889
|
SANTHANALAKSH
|
00177
|
IOBA0001147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
SANTHANALAKSH
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-013/47-A
(Malaipatti)
|
2924001000NRG23190920221492957
|
19/09/2022
|
VANITHA
|
2924001WL035889
|
VANITHA
|
00177
|
IOBA0001147
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
VANITHA
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-013/495-A
(Malaipatti)
|
2924001000NRG23190920221492961
|
19/09/2022
|
MALAICHAMY
|
2924001WL035889
|
MALAICHAMY
|
00177
|
IOBA0001147
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
MALAICHAMY
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-013/522-A
(Malaipatti)
|
2924001000NRG23190920221492965
|
19/09/2022
|
DHENESHKUMAR
|
2924001WL035889
|
DHENESHKUMAR
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858023
|
|
DHENESHKUMAR
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-013/53-A
(Malaipatti)
|
2924001000NRG23190920221492967
|
19/09/2022
|
MALLIKA
|
2924001WL035889
|
MALLIKA
|
00177
|
IOBA0001147
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
MALLIKA
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-013/563-A
(Malaipatti)
|
2924001000NRG23190920221492969
|
19/09/2022
|
PANDITHAI
|
2924001WL035889
|
PANDITHAI
|
00177
|
IOBA0001147
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
PANDITHAI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-013/595-A
(Malaipatti)
|
2924001000NRG23190920221492975
|
19/09/2022
|
PALRAJ
|
2924001WL035889
|
PALRAJ
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
PALRAJ
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-013/631-B
(Malaipatti)
|
2924001000NRG23190920221492978
|
19/09/2022
|
SHARADHA
|
2924001WL035889
|
SHARADHA
|
00177
|
IOBA0001147
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
SHARADHA
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-013/701-A
(Malaipatti)
|
2924001000NRG23190920221492983
|
19/09/2022
|
Jayarani
|
2924001WL035889
|
Jayarani
|
00177
|
IOBA0001147
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jayarani
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-013/755-A
(Malaipatti)
|
2924001000NRG23190920221492988
|
19/09/2022
|
Kanagarathinam
|
2924001WL035889
|
Kanagarathinam
|
00177
|
IOBA0001147
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kanagarathinam
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-013/882-A
(Malaipatti)
|
2924001000NRG23190920221492996
|
19/09/2022
|
ALAGARSAMY
|
2924001WL035889
|
ALAGARSAMY
|
00177
|
IOBA0001147
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858023
|
|
ALAGARSAMY
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-013/914-A
(Malaipatti)
|
2924001000NRG23190920221493000
|
19/09/2022
|
RAMESH
|
2924001WL035889
|
RAMESH
|
00177
|
IOBA0001147
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24798
|
24798
|
|
|
|
|
|
|
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1207-A
(Malaipatti)
|
2924001000NRG23190920221492905
|
19/09/2022
|
Esterraj
|
2924001WL035889
|
Esterraj
|
00415
|
SBIN0000809
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858023
|
|
Esterraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1143-A
(Malaipatti)
|
2924001000NRG23190920221492889
|
19/09/2022
|
SANTHI
|
2924001WL035889
|
SANTHI
|
00415
|
SBIN0000951
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1182-A
(Malaipatti)
|
2924001000NRG23190920221492900
|
19/09/2022
|
VIJAYALAKSHMI
|
2924001WL035889
|
VIJAYALAKSHMI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
VIJAYALAKSHMI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-013/428-A
(Malaipatti)
|
2924001000NRG23190920221492954
|
19/09/2022
|
SATHIYAVANI
|
2924001WL035889
|
SATHIYAVANI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
SATHIYAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28788
|
28788
|
|
|
|
|
|
|
|