|
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-24-001-015-015/2125-A
(Palavanatham)
|
2924001000NRG23160520220324075
|
17/05/2022
|
CHITHRAVALLI
|
2924001WL007757
|
CHITHRAVALLI
|
00078
|
CNRB0000901
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITHRAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2115-A
(Palavanatham)
|
2924001000NRG23160520220324074
|
17/05/2022
|
GANDHI
|
2924001WL007757
|
GANDHI
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1444-A
(Palavanatham)
|
2924001000NRG23160520220324002
|
17/05/2022
|
Sandhanamari
|
2924001WL007757
|
Sandhanamari
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sandhanamari
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1463-A
(Palavanatham)
|
2924001000NRG23160520220324006
|
17/05/2022
|
Mariyammal
|
2924001WL007757
|
Mariyammal
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1644-A
(Palavanatham)
|
2924001000NRG23160520220324020
|
17/05/2022
|
Avadaithai
|
2924001WL007757
|
Avadaithai
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Avadaithai
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1658-A
(Palavanatham)
|
2924001000NRG23160520220324022
|
17/05/2022
|
MUTHAIAH
|
2924001WL007757
|
MUTHAIAH
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHAIAH
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1685-A
(Palavanatham)
|
2924001000NRG23160520220324024
|
17/05/2022
|
Petchiyammal
|
2924001WL007757
|
Petchiyammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Petchiyammal
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1688-A
(Palavanatham)
|
2924001000NRG23160520220324025
|
17/05/2022
|
Pandiyammal
|
2924001WL007757
|
Pandiyammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1725-A
(Palavanatham)
|
2924001000NRG23160520220324027
|
17/05/2022
|
PARAMESHWARI
|
2924001WL007757
|
PARAMESHWARI
|
00177
|
IOBA0003153
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMESHWARI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1735-A
(Palavanatham)
|
2924001000NRG23160520220324028
|
17/05/2022
|
Marichamy
|
2924001WL007757
|
Marichamy
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Marichamy
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1735-A
(Palavanatham)
|
2924001000NRG23160520220324029
|
17/05/2022
|
Mariyammal
|
2924001WL007757
|
Mariyammal
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1767-A
(Palavanatham)
|
2924001000NRG23160520220324030
|
17/05/2022
|
BACKIYALAKSHMI
|
2924001WL007757
|
BACKIYALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
BACKIYALAKSHMI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1778-A
(Palavanatham)
|
2924001000NRG23160520220324031
|
17/05/2022
|
Sumitha
|
2924001WL007757
|
Sumitha
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumitha
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1788-A
(Palavanatham)
|
2924001000NRG23160520220324032
|
17/05/2022
|
Kaleeswari
|
2924001WL007757
|
Kaleeswari
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaleeswari
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1795-A
(Palavanatham)
|
2924001000NRG23160520220324033
|
17/05/2022
|
Mareeswari
|
2924001WL007757
|
Mareeswari
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mareeswari
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1796-A
(Palavanatham)
|
2924001000NRG23160520220324034
|
17/05/2022
|
Gomathi
|
2924001WL007757
|
Gomathi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gomathi
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1800-A
(Palavanatham)
|
2924001000NRG23160520220324035
|
17/05/2022
|
Muthalagu
|
2924001WL007757
|
Muthalagu
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthalagu
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1848-A
(Palavanatham)
|
2924001000NRG23160520220324037
|
17/05/2022
|
Guruvammal
|
2924001WL007757
|
Guruvammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Guruvammal
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1857-A
(Palavanatham)
|
2924001000NRG23160520220324039
|
17/05/2022
|
Mareeswari
|
2924001WL007757
|
Mareeswari
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mareeswari
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1862-A
(Palavanatham)
|
2924001000NRG23160520220324040
|
17/05/2022
|
Sumathi
|
2924001WL007757
|
Sumathi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1875-A
(Palavanatham)
|
2924001000NRG23160520220324041
|
17/05/2022
|
Karuppayi
|
2924001WL007757
|
Karuppayi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuppayi
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1895-A
(Palavanatham)
|
2924001000NRG23160520220324043
|
17/05/2022
|
Kondammal
|
2924001WL007757
|
Kondammal
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kondammal
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1916-A
(Palavanatham)
|
2924001000NRG23160520220324044
|
17/05/2022
|
Lakshmi
|
2924001WL007757
|
Lakshmi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-015-015/192-A
(Palavanatham)
|
2924001000NRG23160520220324045
|
17/05/2022
|
KARUPPSAMY
|
2924001WL007757
|
KARUPPSAMY
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPSAMY
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1929-A
(Palavanatham)
|
2924001000NRG23160520220324046
|
17/05/2022
|
Poochammal
|
2924001WL007757
|
Poochammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poochammal
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-015-015/194-A
(Palavanatham)
|
2924001000NRG23160520220324048
|
17/05/2022
|
BALAKRISHNAN
|
2924001WL007757
|
BALAKRISHNAN
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALAKRISHNAN
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1951-A
(Palavanatham)
|
2924001000NRG23160520220324050
|
17/05/2022
|
Pitchaimari
|
2924001WL007757
|
Pitchaimari
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pitchaimari
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1953-A
(Palavanatham)
|
2924001000NRG23160520220324051
|
17/05/2022
|
Panchavarnam
|
2924001WL007757
|
Panchavarnam
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panchavarnam
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1956-A
(Palavanatham)
|
2924001000NRG23160520220324052
|
17/05/2022
|
Alagammal
|
2924001WL007757
|
Alagammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagammal
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1960-A
(Palavanatham)
|
2924001000NRG23160520220324053
|
17/05/2022
|
Kaliyammal
|
2924001WL007757
|
Kaliyammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyammal
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1984-A
(Palavanatham)
|
2924001000NRG23160520220324055
|
17/05/2022
|
Pandiyammal
|
2924001WL007757
|
Pandiyammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1997-A
(Palavanatham)
|
2924001000NRG23160520220324057
|
17/05/2022
|
Subburaj
|
2924001WL007757
|
Subburaj
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subburaj
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2000-A
(Palavanatham)
|
2924001000NRG23160520220324058
|
17/05/2022
|
Gayathiri
|
2924001WL007757
|
Gayathiri
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gayathiri
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2002-A
(Palavanatham)
|
2924001000NRG23160520220324059
|
17/05/2022
|
Murugeshwari
|
2924001WL007757
|
Murugeshwari
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugeshwari
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2003-A
(Palavanatham)
|
2924001000NRG23160520220324060
|
17/05/2022
|
Pandiselvi
|
2924001WL007757
|
Pandiselvi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiselvi
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2010-A
(Palavanatham)
|
2924001000NRG23160520220324061
|
17/05/2022
|
RAmuthai
|
2924001WL007757
|
RAmuthai
|
00177
|
IOBA0003153
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAmuthai
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2016-A
(Palavanatham)
|
2924001000NRG23160520220324062
|
17/05/2022
|
Thummakkal
|
2924001WL007757
|
Thummakkal
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thummakkal
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2017-A
(Palavanatham)
|
2924001000NRG23160520220324063
|
17/05/2022
|
Karuppayi
|
2924001WL007757
|
Karuppayi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuppayi
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2041-A
(Palavanatham)
|
2924001000NRG23160520220324065
|
17/05/2022
|
MURUGESHWARI
|
2924001WL007757
|
MURUGESHWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESHWARI
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2042-A
(Palavanatham)
|
2924001000NRG23160520220324066
|
17/05/2022
|
KALEESWARI
|
2924001WL007757
|
KALEESWARI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALEESWARI
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2049-A
(Palavanatham)
|
2924001000NRG23160520220324067
|
17/05/2022
|
MUTHULAKSHMI
|
2924001WL007757
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-015-015/205-A
(Palavanatham)
|
2924001000NRG23160520220324068
|
17/05/2022
|
KARTHGAISELVI
|
2924001WL007757
|
KARTHGAISELVI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARTHGAISELVI
|
()
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2055-A
(Palavanatham)
|
2924001000NRG23160520220324069
|
17/05/2022
|
Pandeeswari
|
2924001WL007757
|
Pandeeswari
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandeeswari
|
()
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2075-A
(Palavanatham)
|
2924001000NRG23160520220324070
|
17/05/2022
|
Mareeswari
|
2924001WL007757
|
Mareeswari
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mareeswari
|
()
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2089-A
(Palavanatham)
|
2924001000NRG23160520220324071
|
17/05/2022
|
SUMATHI
|
2924001WL007757
|
SUMATHI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-015-015/228-A
(Palavanatham)
|
2924001000NRG23160520220324078
|
17/05/2022
|
VELLAIYAMMAL
|
2924001WL007757
|
VELLAIYAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLAIYAMMAL
|
()
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-015-015/262-A
(Palavanatham)
|
2924001000NRG23160520220324084
|
17/05/2022
|
ANNDI
|
2924001WL007757
|
ANNDI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNDI
|
()
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-015-015/286-A
(Palavanatham)
|
2924001000NRG23160520220324086
|
17/05/2022
|
Seenivasan
|
2924001WL007757
|
Seenivasan
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seenivasan
|
()
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-015-015/298-A
(Palavanatham)
|
2924001000NRG23160520220324088
|
17/05/2022
|
Mareeswari
|
2924001WL007757
|
Mareeswari
|
00177
|
IOBA0003153
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mareeswari
|
()
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-015-015/714-A
(Palavanatham)
|
2924001000NRG23160520220324098
|
17/05/2022
|
Ganabathi
|
2924001WL007757
|
Ganabathi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganabathi
|
()
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-015-015/724-A
(Palavanatham)
|
2924001000NRG23160520220324100
|
17/05/2022
|
PAPPU
|
2924001WL007757
|
PAPPU
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPU
|
()
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-015-015/732-A
(Palavanatham)
|
2924001000NRG23160520220324101
|
17/05/2022
|
BALAMMAL
|
2924001WL007757
|
BALAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALAMMAL
|
()
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-015-015/736-A
(Palavanatham)
|
2924001000NRG23160520220324103
|
17/05/2022
|
KALIAMMAL
|
2924001WL007757
|
KALIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65181
|
65181
|
|
|
|
|
|
|
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1965-A
(Palavanatham)
|
2924001000NRG23160520220324054
|
17/05/2022
|
Muthumariyammal
|
2924001WL007757
|
Muthumariyammal
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68301
|
68301
|
|
|
|
|
|
|
|