|
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)
|
2924001000NRG23240520220400181
|
24/05/2022
|
Anandhavalli
|
2924001WL009280
|
Anandhavalli
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Anandhavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1011-A
(Palavanatham)
|
2924001000NRG23240520220400136
|
24/05/2022
|
SANTHI
|
2924001WL009280
|
SANTHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
SANTHI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1048-a
(Palavanatham)
|
2924001000NRG23240520220400139
|
24/05/2022
|
Athilakshmi
|
2924001WL009280
|
Athilakshmi
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Athilakshmi
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1472-A
(Palavanatham)
|
2924001000NRG23240520220400153
|
24/05/2022
|
Ganajothy
|
2924001WL009280
|
Ganajothy
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ganajothy
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1503-A
(Palavanatham)
|
2924001000NRG23240520220400156
|
24/05/2022
|
Kanagasubbu
|
2924001WL009280
|
Kanagasubbu
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kanagasubbu
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1551-A
(Palavanatham)
|
2924001000NRG23240520220400161
|
24/05/2022
|
VAIRAKKAL
|
2924001WL009280
|
VAIRAKKAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
VAIRAKKAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1748-A
(Palavanatham)
|
2924001000NRG23240520220400175
|
24/05/2022
|
CHITHIRAISELVI
|
2924001WL009280
|
CHITHIRAISELVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
CHITHIRAISELVI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1784-A
(Palavanatham)
|
2924001000NRG23240520220400176
|
24/05/2022
|
Pandiselvi
|
2924001WL009280
|
Pandiselvi
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pandiselvi
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1793-A
(Palavanatham)
|
2924001000NRG23240520220400177
|
24/05/2022
|
Chellammal
|
2924001WL009280
|
Chellammal
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chellammal
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1805-A
(Palavanatham)
|
2924001000NRG23240520220400178
|
24/05/2022
|
Arunadevi
|
2924001WL009280
|
Arunadevi
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Arunadevi
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1806-A
(Palavanatham)
|
2924001000NRG23240520220400179
|
24/05/2022
|
Nallammal
|
2924001WL009280
|
Nallammal
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nallammal
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1807-A
(Palavanatham)
|
2924001000NRG23240520220400180
|
24/05/2022
|
Ganapathi
|
2924001WL009280
|
Ganapathi
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ganapathi
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1816-A
(Palavanatham)
|
2924001000NRG23240520220400182
|
24/05/2022
|
Guruvammal
|
2924001WL009280
|
Guruvammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Guruvammal
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1819-A
(Palavanatham)
|
2924001000NRG23240520220400183
|
24/05/2022
|
Rani
|
2924001WL009280
|
Rani
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rani
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1823-A
(Palavanatham)
|
2924001000NRG23240520220400184
|
24/05/2022
|
Meena
|
2924001WL009280
|
Meena
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Meena
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1856-A
(Palavanatham)
|
2924001000NRG23240520220400185
|
24/05/2022
|
Vairakkal
|
2924001WL009280
|
Vairakkal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vairakkal
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1913-A
(Palavanatham)
|
2924001000NRG23240520220400186
|
24/05/2022
|
Chinnammal
|
2924001WL009280
|
Chinnammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chinnammal
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1936-A
(Palavanatham)
|
2924001000NRG23240520220400187
|
24/05/2022
|
Murugan
|
2924001WL009280
|
Murugan
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Murugan
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1948-A
(Palavanatham)
|
2924001000NRG23240520220400188
|
24/05/2022
|
Petchiyammal
|
2924001WL009280
|
Petchiyammal
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Petchiyammal
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2029-A
(Palavanatham)
|
2924001000NRG23240520220400191
|
24/05/2022
|
Murugeshwari
|
2924001WL009280
|
Murugeshwari
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Murugeshwari
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2040-A
(Palavanatham)
|
2924001000NRG23240520220400192
|
24/05/2022
|
MAreeswari
|
2924001WL009280
|
MAreeswari
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
MAreeswari
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2051-A
(Palavanatham)
|
2924001000NRG23240520220400193
|
24/05/2022
|
Gomathi
|
2924001WL009280
|
Gomathi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Gomathi
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2060-A
(Palavanatham)
|
2924001000NRG23240520220400194
|
24/05/2022
|
Murugeshwari
|
2924001WL009280
|
Murugeshwari
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
01/06/2022
|
|
036403001
|
|
Murugeshwari
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2064-A
(Palavanatham)
|
2924001000NRG23240520220400195
|
24/05/2022
|
Deepa
|
2924001WL009280
|
Deepa
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Deepa
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2101-A
(Palavanatham)
|
2924001000NRG23240520220400196
|
24/05/2022
|
MAREESWARI
|
2924001WL009280
|
MAREESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
MAREESWARI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2104-A
(Palavanatham)
|
2924001000NRG23240520220400197
|
24/05/2022
|
PONNANAL
|
2924001WL009280
|
PONNANAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
PONNANAL
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2105-A
(Palavanatham)
|
2924001000NRG23240520220400198
|
24/05/2022
|
Muthukalai
|
2924001WL009280
|
Muthukalai
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthukalai
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-015-015/407-A
(Palavanatham)
|
2924001000NRG23240520220400206
|
24/05/2022
|
MUTHULAKSHMI
|
2924001WL009280
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUTHULAKSHMI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-015-015/408-A
(Palavanatham)
|
2924001000NRG23240520220400207
|
24/05/2022
|
PANCHAVARNAM
|
2924001WL009280
|
PANCHAVARNAM
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
PANCHAVARNAM
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-015-015/421-A
(Palavanatham)
|
2924001000NRG23240520220400208
|
24/05/2022
|
ANNPUCHI
|
2924001WL009280
|
ANNPUCHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
ANNPUCHI
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-015-015/433-A
(Palavanatham)
|
2924001000NRG23240520220400213
|
24/05/2022
|
Ganesan
|
2924001WL009280
|
Ganesan
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ganesan
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-015-015/448-A
(Palavanatham)
|
2924001000NRG23240520220400216
|
24/05/2022
|
KARUPPAI
|
2924001WL009280
|
KARUPPAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
KARUPPAI
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-015-015/472-A
(Palavanatham)
|
2924001000NRG23240520220400220
|
24/05/2022
|
SUBBULAKSHMI
|
2924001WL009280
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
SUBBULAKSHMI
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-015-015/527-A
(Palavanatham)
|
2924001000NRG23240520220400225
|
24/05/2022
|
RAJESWARI
|
2924001WL009280
|
RAJESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAJESWARI
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-015-015/650-A
(Palavanatham)
|
2924001000NRG23240520220400232
|
24/05/2022
|
Kaleeswaran
|
2924001WL009280
|
Kaleeswaran
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kaleeswaran
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-015-015/722-A
(Palavanatham)
|
2924001000NRG23240520220400233
|
24/05/2022
|
SELVI
|
2924001WL009280
|
SELVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
SELVI
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-015-015/731-A
(Palavanatham)
|
2924001000NRG23240520220400235
|
24/05/2022
|
LAKSHMI
|
2924001WL009280
|
LAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
LAKSHMI
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-015-015/813-A
(Palavanatham)
|
2924001000NRG23240520220400241
|
24/05/2022
|
SANTHI
|
2924001WL009280
|
SANTHI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
SANTHI
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-015-015/818-A
(Palavanatham)
|
2924001000NRG23240520220400242
|
24/05/2022
|
Chellam
|
2924001WL009280
|
Chellam
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chellam
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-015-015/946-B
(Palavanatham)
|
2924001000NRG23240520220400248
|
24/05/2022
|
VASANTHI
|
2924001WL009280
|
VASANTHI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1964-A
(Palavanatham)
|
2924001000NRG23240520220400189
|
24/05/2022
|
Nagalakshmi
|
2924001WL009280
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49440
|
49440
|
|
|
|
|
|
|
|