|
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-24-001-021-021/230-A
(Puliyooran)
|
2924001000NRG23111020221650987
|
11/10/2022
|
SEENIAMMAL
|
2924001WL039695
|
SEENIAMMAL
|
00078
|
CNRB0000901
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744007
|
|
SEENIAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-021/809-A
(Puliyooran)
|
2924001000NRG23111020221651056
|
11/10/2022
|
VANITHA
|
2924001WL039695
|
VANITHA
|
00078
|
CNRB0000901
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
VANITHA
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-021/93-A
(Puliyooran)
|
2924001000NRG23111020221651062
|
11/10/2022
|
GURUVU
|
2924001WL039695
|
GURUVU
|
00078
|
CNRB0000901
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
GURUVU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-021/290-A
(Puliyooran)
|
2924001000NRG23111020221650994
|
11/10/2022
|
PANDIAMMAL
|
2924001WL039695
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
PANDIAMMAL
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-021/3-A
(Puliyooran)
|
2924001000NRG23111020221650997
|
11/10/2022
|
SUNDARAMMAL
|
2924001WL039695
|
SUNDARAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
SUNDARAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-021/47-A
(Puliyooran)
|
2924001000NRG23111020221651009
|
11/10/2022
|
RAKKU
|
2924001WL039695
|
RAKKU
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAKKU
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-021/576-A
(Puliyooran)
|
2924001000NRG23111020221651028
|
11/10/2022
|
MAREESWARI
|
2924001WL039695
|
MAREESWARI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
MAREESWARI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-021/596-A
(Puliyooran)
|
2924001000NRG23111020221651029
|
11/10/2022
|
SELVI
|
2924001WL039695
|
SELVI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
SELVI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-021/725-A
(Puliyooran)
|
2924001000NRG23111020221651049
|
11/10/2022
|
THANGAMADATHI
|
2924001WL039695
|
THANGAMADATHI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
THANGAMADATHI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-021/728-A
(Puliyooran)
|
2924001000NRG23111020221651050
|
11/10/2022
|
KALEESWARI
|
2924001WL039695
|
KALEESWARI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
KALEESWARI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/739-A
(Puliyooran)
|
2924001000NRG23111020221651051
|
11/10/2022
|
KANIMOZHINI
|
2924001WL039695
|
KANIMOZHINI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
KANIMOZHINI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/758-A
(Puliyooran)
|
2924001000NRG23111020221651053
|
11/10/2022
|
BHAVANI
|
2924001WL039695
|
BHAVANI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
BHAVANI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/759-A
(Puliyooran)
|
2924001000NRG23111020221651054
|
11/10/2022
|
VASANTHI
|
2924001WL039695
|
VASANTHI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
VASANTHI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-021/774-A
(Puliyooran)
|
2924001000NRG23111020221651055
|
11/10/2022
|
JEYALAKSHMI
|
2924001WL039695
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
JEYALAKSHMI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-021/815-A
(Puliyooran)
|
2924001000NRG23111020221651057
|
11/10/2022
|
THANGAM
|
2924001WL039695
|
THANGAM
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
THANGAM
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-021/822-A
(Puliyooran)
|
2924001000NRG23111020221651059
|
11/10/2022
|
KARUPPAYI
|
2924001WL039695
|
KARUPPAYI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
KARUPPAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10524
|
10524
|
|
|
|
|
|
|
|