|
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-24-001-015-015/1077-A
(Palavanatham)
|
2924001000NRG23311020221783538
|
31/10/2022
|
MOOKKAMMAL
|
2924001WL043160
|
MOOKKAMMAL
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
MOOKKAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1503-A
(Palavanatham)
|
2924001000NRG23311020221783551
|
31/10/2022
|
Kanagasubbu
|
2924001WL043160
|
Kanagasubbu
|
00177
|
IOBA0003153
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kanagasubbu
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1613-A
(Palavanatham)
|
2924001000NRG23311020221783554
|
31/10/2022
|
LAKSHMI
|
2924001WL043160
|
LAKSHMI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
LAKSHMI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1783-A
(Palavanatham)
|
2924001000NRG23311020221783559
|
31/10/2022
|
Lakshmi
|
2924001WL043160
|
Lakshmi
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1799-A
(Palavanatham)
|
2924001000NRG23311020221783560
|
31/10/2022
|
Mariyammal
|
2924001WL043160
|
Mariyammal
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mariyammal
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1804-A
(Palavanatham)
|
2924001000NRG23311020221783561
|
31/10/2022
|
Samayakkal
|
2924001WL043160
|
Samayakkal
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Samayakkal
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1808-A
(Palavanatham)
|
2924001000NRG23311020221783562
|
31/10/2022
|
Pandiselvi
|
2924001WL043160
|
Pandiselvi
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pandiselvi
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1811-A
(Palavanatham)
|
2924001000NRG23311020221783563
|
31/10/2022
|
Bathirakali
|
2924001WL043160
|
Bathirakali
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bathirakali
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1813-A
(Palavanatham)
|
2924001000NRG23311020221783564
|
31/10/2022
|
Chinnathayi
|
2924001WL043160
|
Chinnathayi
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chinnathayi
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1825-A
(Palavanatham)
|
2924001000NRG23311020221783565
|
31/10/2022
|
Mariyammal
|
2924001WL043160
|
Mariyammal
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mariyammal
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1829-A
(Palavanatham)
|
2924001000NRG23311020221783566
|
31/10/2022
|
Jaya
|
2924001WL043160
|
Jaya
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jaya
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1847-A
(Palavanatham)
|
2924001000NRG23311020221783567
|
31/10/2022
|
Manimegalai
|
2924001WL043160
|
Manimegalai
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manimegalai
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1855-A
(Palavanatham)
|
2924001000NRG23311020221783568
|
31/10/2022
|
Ramalakshmi
|
2924001WL043160
|
Ramalakshmi
|
00177
|
IOBA0003153
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramalakshmi
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1914-A
(Palavanatham)
|
2924001000NRG23311020221783569
|
31/10/2022
|
Selvi
|
2924001WL043160
|
Selvi
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1922-A
(Palavanatham)
|
2924001000NRG23311020221783570
|
31/10/2022
|
Backiyalakshmi
|
2924001WL043160
|
Backiyalakshmi
|
00177
|
IOBA0003153
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Backiyalakshmi
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1927-A
(Palavanatham)
|
2924001000NRG23311020221783571
|
31/10/2022
|
Vijayalakshmi
|
2924001WL043160
|
Vijayalakshmi
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijayalakshmi
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1961-A
(Palavanatham)
|
2924001000NRG23311020221783572
|
31/10/2022
|
Kamatchi
|
2924001WL043160
|
Kamatchi
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kamatchi
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1993-A
(Palavanatham)
|
2924001000NRG23311020221783574
|
31/10/2022
|
Shanthi
|
2924001WL043160
|
Shanthi
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Shanthi
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1998-A
(Palavanatham)
|
2924001000NRG23311020221783575
|
31/10/2022
|
Mareeswari
|
2924001WL043160
|
Mareeswari
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mareeswari
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2054-A
(Palavanatham)
|
2924001000NRG23311020221783577
|
31/10/2022
|
Ayyammal
|
2924001WL043160
|
Ayyammal
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ayyammal
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2066-A
(Palavanatham)
|
2924001000NRG23311020221783578
|
31/10/2022
|
Muthulakshmi
|
2924001WL043160
|
Muthulakshmi
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthulakshmi
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2087-A
(Palavanatham)
|
2924001000NRG23311020221783579
|
31/10/2022
|
KALEESWARI
|
2924001WL043160
|
KALEESWARI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
KALEESWARI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2090-A
(Palavanatham)
|
2924001000NRG23311020221783580
|
31/10/2022
|
CHITHRADEVI
|
2924001WL043160
|
CHITHRADEVI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHITHRADEVI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2121-A
(Palavanatham)
|
2924001000NRG23311020221783581
|
31/10/2022
|
KARPAGAVALLI
|
2924001WL043160
|
KARPAGAVALLI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
KARPAGAVALLI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2123-A
(Palavanatham)
|
2924001000NRG23311020221783582
|
31/10/2022
|
RAMALASKHMI
|
2924001WL043160
|
RAMALASKHMI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAMALASKHMI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2171-A
(Palavanatham)
|
2924001000NRG23311020221783583
|
31/10/2022
|
ANDISELVI
|
2924001WL043160
|
ANDISELVI
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANDISELVI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2172-A
(Palavanatham)
|
2924001000NRG23311020221783584
|
31/10/2022
|
SUGANYA
|
2924001WL043160
|
SUGANYA
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUGANYA
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-015-015/407-A
(Palavanatham)
|
2924001000NRG23311020221783587
|
31/10/2022
|
MUTHULAKSHMI
|
2924001WL043160
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHULAKSHMI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-015-015/429-A
(Palavanatham)
|
2924001000NRG23311020221783588
|
31/10/2022
|
THIRUVETTAI
|
2924001WL043160
|
THIRUVETTAI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
THIRUVETTAI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-015-015/458-A
(Palavanatham)
|
2924001000NRG23311020221783592
|
31/10/2022
|
Kanniyappan
|
2924001WL043160
|
Kanniyappan
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kanniyappan
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-015-015/464-A
(Palavanatham)
|
2924001000NRG23311020221783594
|
31/10/2022
|
SOLAIAMMAL
|
2924001WL043160
|
SOLAIAMMAL
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
SOLAIAMMAL
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-015-015/742-A
(Palavanatham)
|
2924001000NRG23311020221783611
|
31/10/2022
|
Krishnan
|
2924001WL043160
|
Krishnan
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Krishnan
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-015-015/746-A
(Palavanatham)
|
2924001000NRG23311020221783613
|
31/10/2022
|
PONNAMMAL
|
2924001WL043160
|
PONNAMMAL
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
PONNAMMAL
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-015-015/778-A
(Palavanatham)
|
2924001000NRG23311020221783615
|
31/10/2022
|
MOOKKAMMAL
|
2924001WL043160
|
MOOKKAMMAL
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
MOOKKAMMAL
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-015-015/853-A
(Palavanatham)
|
2924001000NRG23311020221783622
|
31/10/2022
|
Kaliyappan
|
2924001WL043160
|
Kaliyappan
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kaliyappan
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-015-015/908-A
(Palavanatham)
|
2924001000NRG23311020221783623
|
31/10/2022
|
Vellaisamy
|
2924001WL043160
|
Vellaisamy
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vellaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23102
|
23102
|
|
|
|
|
|
|
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1963-A
(Palavanatham)
|
2924001000NRG23311020221783573
|
31/10/2022
|
Veeralakshmi
|
2924001WL043160
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Veeralakshmi
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2019-A
(Palavanatham)
|
2924001000NRG23311020221783576
|
31/10/2022
|
Malathy
|
2924001WL043160
|
Malathy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Malathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24482
|
24482
|
|
|
|
|
|
|
|