|
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-24-001-015-015/1810-A
(Palavanatham)
|
2924001000NRG23130620220605969
|
13/06/2022
|
Anandhavalli
|
2924001WL013945
|
Anandhavalli
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anandhavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1011-A
(Palavanatham)
|
2924001000NRG23130620220605926
|
13/06/2022
|
SANTHI
|
2924001WL013945
|
SANTHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANTHI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1048-a
(Palavanatham)
|
2924001000NRG23130620220605929
|
13/06/2022
|
Athilakshmi
|
2924001WL013945
|
Athilakshmi
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Athilakshmi
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1472-A
(Palavanatham)
|
2924001000NRG23130620220605941
|
13/06/2022
|
Ganajothy
|
2924001WL013945
|
Ganajothy
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ganajothy
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1503-A
(Palavanatham)
|
2924001000NRG23130620220605944
|
13/06/2022
|
Kanagasubbu
|
2924001WL013945
|
Kanagasubbu
|
00177
|
IOBA0003153
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kanagasubbu
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1551-A
(Palavanatham)
|
2924001000NRG23130620220605949
|
13/06/2022
|
VAIRAKKAL
|
2924001WL013945
|
VAIRAKKAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
VAIRAKKAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1718-A
(Palavanatham)
|
2924001000NRG23130620220605961
|
13/06/2022
|
CHANDRAMATHI
|
2924001WL013945
|
CHANDRAMATHI
|
00177
|
IOBA0003153
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHANDRAMATHI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1748-A
(Palavanatham)
|
2924001000NRG23130620220605964
|
13/06/2022
|
CHITHIRAISELVI
|
2924001WL013945
|
CHITHIRAISELVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHITHIRAISELVI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1784-A
(Palavanatham)
|
2924001000NRG23130620220605965
|
13/06/2022
|
Pandiselvi
|
2924001WL013945
|
Pandiselvi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pandiselvi
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1805-A
(Palavanatham)
|
2924001000NRG23130620220605966
|
13/06/2022
|
Arunadevi
|
2924001WL013945
|
Arunadevi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Arunadevi
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1806-A
(Palavanatham)
|
2924001000NRG23130620220605967
|
13/06/2022
|
Nallammal
|
2924001WL013945
|
Nallammal
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nallammal
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1807-A
(Palavanatham)
|
2924001000NRG23130620220605968
|
13/06/2022
|
Ganapathi
|
2924001WL013945
|
Ganapathi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ganapathi
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1816-A
(Palavanatham)
|
2924001000NRG23130620220605970
|
13/06/2022
|
Guruvammal
|
2924001WL013945
|
Guruvammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Guruvammal
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1819-A
(Palavanatham)
|
2924001000NRG23130620220605971
|
13/06/2022
|
Rani
|
2924001WL013945
|
Rani
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rani
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1823-A
(Palavanatham)
|
2924001000NRG23130620220605972
|
13/06/2022
|
Meena
|
2924001WL013945
|
Meena
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Meena
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1838-A
(Palavanatham)
|
2924001000NRG23130620220605973
|
13/06/2022
|
Sundarammal
|
2924001WL013945
|
Sundarammal
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sundarammal
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1856-A
(Palavanatham)
|
2924001000NRG23130620220605974
|
13/06/2022
|
Vairakkal
|
2924001WL013945
|
Vairakkal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vairakkal
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1913-A
(Palavanatham)
|
2924001000NRG23130620220605975
|
13/06/2022
|
Chinnammal
|
2924001WL013945
|
Chinnammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chinnammal
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1948-A
(Palavanatham)
|
2924001000NRG23130620220605976
|
13/06/2022
|
Petchiyammal
|
2924001WL013945
|
Petchiyammal
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Petchiyammal
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2029-A
(Palavanatham)
|
2924001000NRG23130620220605979
|
13/06/2022
|
Murugeshwari
|
2924001WL013945
|
Murugeshwari
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Murugeshwari
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2040-A
(Palavanatham)
|
2924001000NRG23130620220605980
|
13/06/2022
|
MAreeswari
|
2924001WL013945
|
MAreeswari
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAreeswari
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2051-A
(Palavanatham)
|
2924001000NRG23130620220605981
|
13/06/2022
|
Gomathi
|
2924001WL013945
|
Gomathi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gomathi
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2060-A
(Palavanatham)
|
2924001000NRG23130620220605982
|
13/06/2022
|
Murugeshwari
|
2924001WL013945
|
Murugeshwari
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Murugeshwari
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2064-A
(Palavanatham)
|
2924001000NRG23130620220605983
|
13/06/2022
|
Deepa
|
2924001WL013945
|
Deepa
|
00177
|
IOBA0003153
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252338
|
|
Deepa
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2084-A
(Palavanatham)
|
2924001000NRG23130620220605984
|
13/06/2022
|
Jayalakshmi
|
2924001WL013945
|
Jayalakshmi
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayalakshmi
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2101-A
(Palavanatham)
|
2924001000NRG23130620220605985
|
13/06/2022
|
MAREESWARI
|
2924001WL013945
|
MAREESWARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAREESWARI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2104-A
(Palavanatham)
|
2924001000NRG23130620220605986
|
13/06/2022
|
PONNANAL
|
2924001WL013945
|
PONNANAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
PONNANAL
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2105-A
(Palavanatham)
|
2924001000NRG23130620220605987
|
13/06/2022
|
Muthukalai
|
2924001WL013945
|
Muthukalai
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthukalai
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-015-015/407-A
(Palavanatham)
|
2924001000NRG23130620220605993
|
13/06/2022
|
MUTHULAKSHMI
|
2924001WL013945
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUTHULAKSHMI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-015-015/408-A
(Palavanatham)
|
2924001000NRG23130620220605994
|
13/06/2022
|
PANCHAVARNAM
|
2924001WL013945
|
PANCHAVARNAM
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
PANCHAVARNAM
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-015-015/421-A
(Palavanatham)
|
2924001000NRG23130620220605995
|
13/06/2022
|
ANNPUCHI
|
2924001WL013945
|
ANNPUCHI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANNPUCHI
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-015-015/433-A
(Palavanatham)
|
2924001000NRG23130620220606000
|
13/06/2022
|
Ganesan
|
2924001WL013945
|
Ganesan
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ganesan
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-015-015/448-A
(Palavanatham)
|
2924001000NRG23130620220606003
|
13/06/2022
|
KARUPPAI
|
2924001WL013945
|
KARUPPAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
KARUPPAI
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-015-015/472-A
(Palavanatham)
|
2924001000NRG23130620220606008
|
13/06/2022
|
SUBBULAKSHMI
|
2924001WL013945
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUBBULAKSHMI
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-015-015/527-A
(Palavanatham)
|
2924001000NRG23130620220606012
|
13/06/2022
|
RAJESWARI
|
2924001WL013945
|
RAJESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJESWARI
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-015-015/650-A
(Palavanatham)
|
2924001000NRG23130620220606019
|
13/06/2022
|
Kaleeswaran
|
2924001WL013945
|
Kaleeswaran
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kaleeswaran
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-015-015/722-A
(Palavanatham)
|
2924001000NRG23130620220606020
|
13/06/2022
|
SELVI
|
2924001WL013945
|
SELVI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVI
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-015-015/731-A
(Palavanatham)
|
2924001000NRG23130620220606022
|
13/06/2022
|
LAKSHMI
|
2924001WL013945
|
LAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
LAKSHMI
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-015-015/813-A
(Palavanatham)
|
2924001000NRG23130620220606028
|
13/06/2022
|
SANTHI
|
2924001WL013945
|
SANTHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANTHI
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-015-015/946-B
(Palavanatham)
|
2924001000NRG23130620220606034
|
13/06/2022
|
VASANTHI
|
2924001WL013945
|
VASANTHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48404
|
48404
|
|
|
|
|
|
|
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1964-A
(Palavanatham)
|
2924001000NRG23130620220605977
|
13/06/2022
|
Nagalakshmi
|
2924001WL013945
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50324
|
50324
|
|
|
|
|
|
|
|