|
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-24-001-013-013/1042-A
(Malaipatti)
|
2924001000NRG23220420220116014
|
25/04/2022
|
PACKIYALAKSHMI
|
2924001WL002558
|
PACKIYALAKSHMI
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
PACKIYALAKSHMI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1135-A
(Malaipatti)
|
2924001000NRG23220420220116016
|
25/04/2022
|
SANTHANALAKSHMI
|
2924001WL002558
|
SANTHANALAKSHMI
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428325
|
|
SANTHANALAKSHMI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1154-A
(Malaipatti)
|
2924001000NRG23220420220116019
|
25/04/2022
|
MAHALAKSHMI
|
2924001WL002558
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428325
|
|
MAHALAKSHMI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1155-A
(Malaipatti)
|
2924001000NRG23220420220116020
|
25/04/2022
|
KALEESWARI
|
2924001WL002558
|
KALEESWARI
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428325
|
|
KALEESWARI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1159-A
(Malaipatti)
|
2924001000NRG23220420220116021
|
25/04/2022
|
PACKIYALAKSHMI
|
2924001WL002558
|
PACKIYALAKSHMI
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
PACKIYALAKSHMI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1162-A
(Malaipatti)
|
2924001000NRG23220420220116022
|
25/04/2022
|
JOTHI
|
2924001WL002558
|
JOTHI
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
JOTHI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-013/346-A
(Malaipatti)
|
2924001000NRG23220420220116045
|
25/04/2022
|
KALAIVANI
|
2924001WL002558
|
KALAIVANI
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
KALAIVANI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-013/381-A
(Malaipatti)
|
2924001000NRG23220420220116057
|
25/04/2022
|
Sethuraman
|
2924001WL002558
|
Sethuraman
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sethuraman
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-013/410-A
(Malaipatti)
|
2924001000NRG23220420220116061
|
25/04/2022
|
Rajagopal
|
2924001WL002558
|
Rajagopal
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
Rajagopal
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-013/53-A
(Malaipatti)
|
2924001000NRG23220420220116080
|
25/04/2022
|
MALLIKA
|
2924001WL002558
|
MALLIKA
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
MALLIKA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-013/70-A
(Malaipatti)
|
2924001000NRG23220420220116094
|
25/04/2022
|
PALANICHAMY
|
2924001WL002558
|
PALANICHAMY
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428325
|
|
PALANICHAMY
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-013/82-A
(Malaipatti)
|
2924001000NRG23220420220116108
|
25/04/2022
|
PANDIARAJ
|
2924001WL002558
|
PANDIARAJ
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
PANDIARAJ
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-013/944-A
(Malaipatti)
|
2924001000NRG23220420220116120
|
25/04/2022
|
MARIYAMMAL
|
2924001WL002558
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1143-A
(Malaipatti)
|
2924001000NRG23220420220116018
|
25/04/2022
|
SANTHI
|
2924001WL002558
|
SANTHI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|