|
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-24-001-015-015/113-A
(Palavanatham)
|
2924001000NRG23170620220648777
|
20/06/2022
|
Muthulakshmi
|
2924001WL015126
|
Muthulakshmi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Muthulakshmi
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1141-A
(Palavanatham)
|
2924001000NRG23170620220648779
|
20/06/2022
|
SAGUNTHALA
|
2924001WL015126
|
SAGUNTHALA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
SAGUNTHALA
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1143-A
(Palavanatham)
|
2924001000NRG23170620220648780
|
20/06/2022
|
VASANTHI
|
2924001WL015126
|
VASANTHI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
VASANTHI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1265-A
(Palavanatham)
|
2924001000NRG23170620220648789
|
20/06/2022
|
ANITHA
|
2924001WL015126
|
ANITHA
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANITHA
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1309-A
(Palavanatham)
|
2924001000NRG23170620220648793
|
20/06/2022
|
INDIARA
|
2924001WL015126
|
INDIARA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
INDIARA
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1470-A
(Palavanatham)
|
2924001000NRG23170620220648800
|
20/06/2022
|
PANDIYAMMAL
|
2924001WL015126
|
PANDIYAMMAL
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANDIYAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/159-A
(Palavanatham)
|
2924001000NRG23170620220648810
|
20/06/2022
|
MUTHULAKSHMI
|
2924001WL015126
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHULAKSHMI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1615-A
(Palavanatham)
|
2924001000NRG23170620220648812
|
20/06/2022
|
DEVI
|
2924001WL015126
|
DEVI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
DEVI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1635-A
(Palavanatham)
|
2924001000NRG23170620220648814
|
20/06/2022
|
SUBBULAKSHMI
|
2924001WL015126
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUBBULAKSHMI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1722-A
(Palavanatham)
|
2924001000NRG23170620220648815
|
20/06/2022
|
Valarmathi
|
2924001WL015126
|
Valarmathi
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Valarmathi
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1757-A
(Palavanatham)
|
2924001000NRG23170620220648819
|
20/06/2022
|
leelavathi
|
2924001WL015126
|
leelavathi
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
leelavathi
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1814-A
(Palavanatham)
|
2924001000NRG23170620220648820
|
20/06/2022
|
Velammal
|
2924001WL015126
|
Velammal
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Velammal
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1817-A
(Palavanatham)
|
2924001000NRG23170620220648821
|
20/06/2022
|
Samayakkal
|
2924001WL015126
|
Samayakkal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Samayakkal
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1837-A
(Palavanatham)
|
2924001000NRG23170620220648822
|
20/06/2022
|
Subbammal
|
2924001WL015126
|
Subbammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Subbammal
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1852-A
(Palavanatham)
|
2924001000NRG23170620220648823
|
20/06/2022
|
Athilakshmi
|
2924001WL015126
|
Athilakshmi
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596901
|
|
Athilakshmi
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1853-A
(Palavanatham)
|
2924001000NRG23170620220648824
|
20/06/2022
|
Nallamuthu
|
2924001WL015126
|
Nallamuthu
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Nallamuthu
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1854-A
(Palavanatham)
|
2924001000NRG23170620220648825
|
20/06/2022
|
Chinna Chinnammal
|
2924001WL015126
|
Chinna Chinnammal
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Chinna Chinnammal
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1860-A
(Palavanatham)
|
2924001000NRG23170620220648826
|
20/06/2022
|
Ramani
|
2924001WL015126
|
Ramani
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ramani
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1870-A
(Palavanatham)
|
2924001000NRG23170620220648827
|
20/06/2022
|
Chinnakkal
|
2924001WL015126
|
Chinnakkal
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Chinnakkal
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1890-A
(Palavanatham)
|
2924001000NRG23170620220648828
|
20/06/2022
|
MURUGESWARI
|
2924001WL015126
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
MURUGESWARI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1907-A
(Palavanatham)
|
2924001000NRG23170620220648829
|
20/06/2022
|
Chinna Poochammal
|
2924001WL015126
|
Chinna Poochammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Chinna Poochammal
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1939-A
(Palavanatham)
|
2924001000NRG23170620220648830
|
20/06/2022
|
Nagarani
|
2924001WL015126
|
Nagarani
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Nagarani
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1947-A
(Palavanatham)
|
2924001000NRG23170620220648831
|
20/06/2022
|
Indira
|
2924001WL015126
|
Indira
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Indira
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1954-A
(Palavanatham)
|
2924001000NRG23170620220648832
|
20/06/2022
|
Ramakkal
|
2924001WL015126
|
Ramakkal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ramakkal
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1983-A
(Palavanatham)
|
2924001000NRG23170620220648834
|
20/06/2022
|
Sangareshwari
|
2924001WL015126
|
Sangareshwari
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sangareshwari
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1986-A
(Palavanatham)
|
2924001000NRG23170620220648835
|
20/06/2022
|
Umarani
|
2924001WL015126
|
Umarani
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596901
|
|
Umarani
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1987-A
(Palavanatham)
|
2924001000NRG23170620220648836
|
20/06/2022
|
Pethammadevi
|
2924001WL015126
|
Pethammadevi
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pethammadevi
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2018-A
(Palavanatham)
|
2924001000NRG23170620220648837
|
20/06/2022
|
Chellathai
|
2924001WL015126
|
Chellathai
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Chellathai
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2032-A
(Palavanatham)
|
2924001000NRG23170620220648838
|
20/06/2022
|
Vijayashanthi
|
2924001WL015126
|
Vijayashanthi
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vijayashanthi
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2045-A
(Palavanatham)
|
2924001000NRG23170620220648839
|
20/06/2022
|
GURULAKSHMI
|
2924001WL015126
|
GURULAKSHMI
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596901
|
|
GURULAKSHMI
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2053-A
(Palavanatham)
|
2924001000NRG23170620220648840
|
20/06/2022
|
Muniyammal
|
2924001WL015126
|
Muniyammal
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Muniyammal
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2061-A
(Palavanatham)
|
2924001000NRG23170620220648841
|
20/06/2022
|
Mareeswari
|
2924001WL015126
|
Mareeswari
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596901
|
|
Mareeswari
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2063-A
(Palavanatham)
|
2924001000NRG23170620220648842
|
20/06/2022
|
Murugeshwari
|
2924001WL015126
|
Murugeshwari
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Murugeshwari
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2068-A
(Palavanatham)
|
2924001000NRG23170620220648843
|
20/06/2022
|
Pandiyammal
|
2924001WL015126
|
Pandiyammal
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pandiyammal
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2071-A
(Palavanatham)
|
2924001000NRG23170620220648844
|
20/06/2022
|
Kanjammal
|
2924001WL015126
|
Kanjammal
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kanjammal
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2081-A
(Palavanatham)
|
2924001000NRG23170620220648845
|
20/06/2022
|
Jeyanthi
|
2924001WL015126
|
Jeyanthi
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jeyanthi
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2082-A
(Palavanatham)
|
2924001000NRG23170620220648846
|
20/06/2022
|
Thavapriya
|
2924001WL015126
|
Thavapriya
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Thavapriya
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2091-A
(Palavanatham)
|
2924001000NRG23170620220648847
|
20/06/2022
|
MAGALASKHMI
|
2924001WL015126
|
MAGALASKHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
MAGALASKHMI
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2094-A
(Palavanatham)
|
2924001000NRG23170620220648848
|
20/06/2022
|
Muthulakshmi
|
2924001WL015126
|
Muthulakshmi
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596901
|
|
Muthulakshmi
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2096-A
(Palavanatham)
|
2924001000NRG23170620220648849
|
20/06/2022
|
PAVUNTHAI
|
2924001WL015126
|
PAVUNTHAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
PAVUNTHAI
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2097-A
(Palavanatham)
|
2924001000NRG23170620220648850
|
20/06/2022
|
MAREESWARI
|
2924001WL015126
|
MAREESWARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
MAREESWARI
|
()
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2099-A
(Palavanatham)
|
2924001000NRG23170620220648851
|
20/06/2022
|
RAKKU
|
2924001WL015126
|
RAKKU
|
00177
|
IOBA0003153
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAKKU
|
()
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2117-A
(Palavanatham)
|
2924001000NRG23170620220648853
|
20/06/2022
|
RABIYATHUPASAIYABAHAM
|
2924001WL015126
|
RABIYATHUPASAIYABAHAM
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
RABIYATHUPASAIYABAHAM
|
()
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2141-A
(Palavanatham)
|
2924001000NRG23170620220648854
|
20/06/2022
|
MATHAVI
|
2924001WL015126
|
MATHAVI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
MATHAVI
|
()
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-015-015/32-A
(Palavanatham)
|
2924001000NRG23170620220648855
|
20/06/2022
|
DEIVALAKSHMI
|
2924001WL015126
|
DEIVALAKSHMI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
DEIVALAKSHMI
|
()
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-015-015/566-A
(Palavanatham)
|
2924001000NRG23170620220648870
|
20/06/2022
|
SENTHILSELVI
|
2924001WL015126
|
SENTHILSELVI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
SENTHILSELVI
|
()
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-015-015/624-A
(Palavanatham)
|
2924001000NRG23170620220648872
|
20/06/2022
|
RAJALAKSHMI
|
2924001WL015126
|
RAJALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJALAKSHMI
|
()
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-015-015/952-A
(Palavanatham)
|
2924001000NRG23170620220648886
|
20/06/2022
|
NASUMUNISHABEGAM
|
2924001WL015126
|
NASUMUNISHABEGAM
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
NASUMUNISHABEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58326
|
58326
|
|
|
|
|
|
|
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2108-A
(Palavanatham)
|
2924001000NRG23170620220648852
|
20/06/2022
|
SELVALASKHMI
|
2924001WL015126
|
SELVALASKHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
SELVALASKHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59526
|
59526
|
|
|
|
|
|
|
|