|
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-24-001-015-015/1011-A
(Palavanatham)
|
2924001000NRG23051120221809388
|
05/11/2022
|
SANTHI
|
2924001WL043868
|
SANTHI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANTHI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1048-a
(Palavanatham)
|
2924001000NRG23051120221809391
|
05/11/2022
|
Athilakshmi
|
2924001WL043868
|
Athilakshmi
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Athilakshmi
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1172-A
(Palavanatham)
|
2924001000NRG23051120221809398
|
05/11/2022
|
PATHRAKALI
|
2924001WL043868
|
PATHRAKALI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
PATHRAKALI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1472-A
(Palavanatham)
|
2924001000NRG23051120221809407
|
05/11/2022
|
Ganajothy
|
2924001WL043868
|
Ganajothy
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ganajothy
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1551-A
(Palavanatham)
|
2924001000NRG23051120221809411
|
05/11/2022
|
VAIRAKKAL
|
2924001WL043868
|
VAIRAKKAL
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
VAIRAKKAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1696-A
(Palavanatham)
|
2924001000NRG23051120221809420
|
05/11/2022
|
VELLAIDURAI
|
2924001WL043868
|
VELLAIDURAI
|
00177
|
IOBA0003153
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596197
|
|
VELLAIDURAI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1718-A
(Palavanatham)
|
2924001000NRG23051120221809422
|
05/11/2022
|
CHANDRAMATHI
|
2924001WL043868
|
CHANDRAMATHI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHANDRAMATHI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1748-A
(Palavanatham)
|
2924001000NRG23051120221809424
|
05/11/2022
|
CHITHIRAISELVI
|
2924001WL043868
|
CHITHIRAISELVI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHITHIRAISELVI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1784-A
(Palavanatham)
|
2924001000NRG23051120221809425
|
05/11/2022
|
Pandiselvi
|
2924001WL043868
|
Pandiselvi
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pandiselvi
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1785-A
(Palavanatham)
|
2924001000NRG23051120221809426
|
05/11/2022
|
Packiyam
|
2924001WL043868
|
Packiyam
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Packiyam
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1805-A
(Palavanatham)
|
2924001000NRG23051120221809427
|
05/11/2022
|
Arunadevi
|
2924001WL043868
|
Arunadevi
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arunadevi
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1806-A
(Palavanatham)
|
2924001000NRG23051120221809428
|
05/11/2022
|
Nallammal
|
2924001WL043868
|
Nallammal
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nallammal
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1807-A
(Palavanatham)
|
2924001000NRG23051120221809429
|
05/11/2022
|
Ganapathi
|
2924001WL043868
|
Ganapathi
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ganapathi
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1816-A
(Palavanatham)
|
2924001000NRG23051120221809430
|
05/11/2022
|
Guruvammal
|
2924001WL043868
|
Guruvammal
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Guruvammal
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1819-A
(Palavanatham)
|
2924001000NRG23051120221809431
|
05/11/2022
|
Rani
|
2924001WL043868
|
Rani
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rani
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1823-A
(Palavanatham)
|
2924001000NRG23051120221809432
|
05/11/2022
|
Meena
|
2924001WL043868
|
Meena
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meena
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1856-A
(Palavanatham)
|
2924001000NRG23051120221809433
|
05/11/2022
|
Vairakkal
|
2924001WL043868
|
Vairakkal
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vairakkal
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1913-A
(Palavanatham)
|
2924001000NRG23051120221809434
|
05/11/2022
|
Chinnammal
|
2924001WL043868
|
Chinnammal
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnammal
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1948-A
(Palavanatham)
|
2924001000NRG23051120221809435
|
05/11/2022
|
Petchiyammal
|
2924001WL043868
|
Petchiyammal
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Petchiyammal
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1950-A
(Palavanatham)
|
2924001000NRG23051120221809436
|
05/11/2022
|
Petchiyammal
|
2924001WL043868
|
Petchiyammal
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Petchiyammal
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2029-A
(Palavanatham)
|
2924001000NRG23051120221809439
|
05/11/2022
|
Murugeshwari
|
2924001WL043868
|
Murugeshwari
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugeshwari
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2040-A
(Palavanatham)
|
2924001000NRG23051120221809440
|
05/11/2022
|
MAreeswari
|
2924001WL043868
|
MAreeswari
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAreeswari
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2060-A
(Palavanatham)
|
2924001000NRG23051120221809441
|
05/11/2022
|
Murugeshwari
|
2924001WL043868
|
Murugeshwari
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugeshwari
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2084-A
(Palavanatham)
|
2924001000NRG23051120221809442
|
05/11/2022
|
Jayalakshmi
|
2924001WL043868
|
Jayalakshmi
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayalakshmi
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2101-A
(Palavanatham)
|
2924001000NRG23051120221809443
|
05/11/2022
|
MAREESWARI
|
2924001WL043868
|
MAREESWARI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAREESWARI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2104-A
(Palavanatham)
|
2924001000NRG23051120221809444
|
05/11/2022
|
PONNANAL
|
2924001WL043868
|
PONNANAL
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
PONNANAL
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2147-A
(Palavanatham)
|
2924001000NRG23051120221809445
|
05/11/2022
|
LAKSHMI
|
2924001WL043868
|
LAKSHMI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2168-A
(Palavanatham)
|
2924001000NRG23051120221809446
|
05/11/2022
|
MARIYAMMAL
|
2924001WL043868
|
MARIYAMMAL
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
MARIYAMMAL
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-015-015/407-A
(Palavanatham)
|
2924001000NRG23051120221809451
|
05/11/2022
|
MUTHULAKSHMI
|
2924001WL043868
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUTHULAKSHMI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-015-015/408-A
(Palavanatham)
|
2924001000NRG23051120221809452
|
05/11/2022
|
PANCHAVARNAM
|
2924001WL043868
|
PANCHAVARNAM
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
PANCHAVARNAM
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-015-015/421-A
(Palavanatham)
|
2924001000NRG23051120221809453
|
05/11/2022
|
ANNPUCHI
|
2924001WL043868
|
ANNPUCHI
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANNPUCHI
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-015-015/433-A
(Palavanatham)
|
2924001000NRG23051120221809458
|
05/11/2022
|
Ganesan
|
2924001WL043868
|
Ganesan
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ganesan
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-015-015/448-A
(Palavanatham)
|
2924001000NRG23051120221809461
|
05/11/2022
|
KARUPPAI
|
2924001WL043868
|
KARUPPAI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
KARUPPAI
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-015-015/472-A
(Palavanatham)
|
2924001000NRG23051120221809465
|
05/11/2022
|
SUBBULAKSHMI
|
2924001WL043868
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUBBULAKSHMI
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-015-015/650-A
(Palavanatham)
|
2924001000NRG23051120221809476
|
05/11/2022
|
Kaleeswaran
|
2924001WL043868
|
Kaleeswaran
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaleeswaran
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-015-015/731-A
(Palavanatham)
|
2924001000NRG23051120221809477
|
05/11/2022
|
LAKSHMI
|
2924001WL043868
|
LAKSHMI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-015-015/813-A
(Palavanatham)
|
2924001000NRG23051120221809482
|
05/11/2022
|
SANTHI
|
2924001WL043868
|
SANTHI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANTHI
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-015-015/946-B
(Palavanatham)
|
2924001000NRG23051120221809489
|
05/11/2022
|
VASANTHI
|
2924001WL043868
|
VASANTHI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1964-A
(Palavanatham)
|
2924001000NRG23051120221809437
|
05/11/2022
|
Nagalakshmi
|
2924001WL043868
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|