|
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-24-001-013-001/1060-A
(Malaipatti)
|
2924001000NRG23050820221095572
|
05/08/2022
|
RAMUTHAI
|
2924001WL027150
|
RAMUTHAI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAMUTHAI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1094-A
(Malaipatti)
|
2924001000NRG23050820221095577
|
05/08/2022
|
LAKSHMI
|
2924001WL027150
|
LAKSHMI
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957594
|
|
LAKSHMI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1098-A
(Malaipatti)
|
2924001000NRG23050820221095579
|
05/08/2022
|
MUNIARAJ
|
2924001WL027150
|
MUNIARAJ
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
MUNIARAJ
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1116-A
(Malaipatti)
|
2924001000NRG23050820221095582
|
05/08/2022
|
Mahima
|
2924001WL027150
|
Mahima
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mahima
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1117-A
(Malaipatti)
|
2924001000NRG23050820221095583
|
05/08/2022
|
MUTHUPANDI
|
2924001WL027150
|
MUTHUPANDI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
MUTHUPANDI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1139-A
(Malaipatti)
|
2924001000NRG23050820221095585
|
05/08/2022
|
SUBBULAKSHMI
|
2924001WL027150
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
SUBBULAKSHMI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1140-A
(Malaipatti)
|
2924001000NRG23050820221095586
|
05/08/2022
|
MAREESWARI
|
2924001WL027150
|
MAREESWARI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
MAREESWARI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1169-A
(Malaipatti)
|
2924001000NRG23050820221095587
|
05/08/2022
|
ALAGULAKSHMI
|
2924001WL027150
|
ALAGULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
ALAGULAKSHMI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1171-A
(Malaipatti)
|
2924001000NRG23050820221095589
|
05/08/2022
|
MAREESWARI
|
2924001WL027150
|
MAREESWARI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
MAREESWARI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1172-A
(Malaipatti)
|
2924001000NRG23050820221095590
|
05/08/2022
|
RAJ
|
2924001WL027150
|
RAJ
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAJ
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1175-A
(Malaipatti)
|
2924001000NRG23050820221095591
|
05/08/2022
|
KAVITHA
|
2924001WL027150
|
KAVITHA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
KAVITHA
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1177-A
(Malaipatti)
|
2924001000NRG23050820221095592
|
05/08/2022
|
MUTHAMMAL
|
2924001WL027150
|
MUTHAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
MUTHAMMAL
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1179-A
(Malaipatti)
|
2924001000NRG23050820221095593
|
05/08/2022
|
RAMALINGAM
|
2924001WL027150
|
RAMALINGAM
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAMALINGAM
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1184-A
(Malaipatti)
|
2924001000NRG23050820221095594
|
05/08/2022
|
RAJESWARI
|
2924001WL027150
|
RAJESWARI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAJESWARI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1195-A
(Malaipatti)
|
2924001000NRG23050820221095595
|
05/08/2022
|
Srividya
|
2924001WL027150
|
Srividya
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Srividya
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1203-A
(Malaipatti)
|
2924001000NRG23050820221095596
|
05/08/2022
|
Eswari
|
2924001WL027150
|
Eswari
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Eswari
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1222-A
(Malaipatti)
|
2924001000NRG23050820221095597
|
05/08/2022
|
Manjamatha
|
2924001WL027150
|
Manjamatha
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manjamatha
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1231-A
(Malaipatti)
|
2924001000NRG23050820221095598
|
05/08/2022
|
VIJAYA
|
2924001WL027150
|
VIJAYA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
VIJAYA
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1233-A
(Malaipatti)
|
2924001000NRG23050820221095599
|
05/08/2022
|
MUNIYASAMY
|
2924001WL027150
|
MUNIYASAMY
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
MUNIYASAMY
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-001/872-B
(Malaipatti)
|
2924001000NRG23050820221095604
|
05/08/2022
|
ROJA
|
2924001WL027150
|
ROJA
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
ROJA
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-001/943-A
(Malaipatti)
|
2924001000NRG23050820221095610
|
05/08/2022
|
Vimala
|
2924001WL027150
|
Vimala
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vimala
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-001/949-A
(Malaipatti)
|
2924001000NRG23050820221095612
|
05/08/2022
|
SANGASANGARESWARANRESWARAN
|
2924001WL027150
|
SANGASANGARESWARANRESWARAN
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957594
|
|
SANGASANGARESWARANRESWARAN
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-001/997-A
(Malaipatti)
|
2924001000NRG23050820221095617
|
05/08/2022
|
PONNAKKAL
|
2924001WL027150
|
PONNAKKAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
PONNAKKAL
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-013/108-A
(Malaipatti)
|
2924001000NRG23050820221095622
|
05/08/2022
|
ANDAL
|
2924001WL027150
|
ANDAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
ANDAL
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1147-A
(Malaipatti)
|
2924001000NRG23050820221095624
|
05/08/2022
|
MAHARAJOTHY
|
2924001WL027150
|
MAHARAJOTHY
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
MAHARAJOTHY
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1173-A
(Malaipatti)
|
2924001000NRG23050820221095626
|
05/08/2022
|
MAHALAKSHMI
|
2924001WL027150
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
MAHALAKSHMI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1174-A
(Malaipatti)
|
2924001000NRG23050820221095627
|
05/08/2022
|
RENGANAYAGI
|
2924001WL027150
|
RENGANAYAGI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
RENGANAYAGI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1205-A
(Malaipatti)
|
2924001000NRG23050820221095628
|
05/08/2022
|
Kalpana
|
2924001WL027150
|
Kalpana
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalpana
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-013-013/193-A
(Malaipatti)
|
2924001000NRG23050820221095637
|
05/08/2022
|
VELAMMAL
|
2924001WL027150
|
VELAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
VELAMMAL
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-013-013/2-A
(Malaipatti)
|
2924001000NRG23050820221095640
|
05/08/2022
|
MACHAVALLAVAN
|
2924001WL027150
|
MACHAVALLAVAN
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
MACHAVALLAVAN
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-013-013/239-A
(Malaipatti)
|
2924001000NRG23050820221095647
|
05/08/2022
|
SUBBIAH
|
2924001WL027150
|
SUBBIAH
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957594
|
|
SUBBIAH
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-013-013/242-A
(Malaipatti)
|
2924001000NRG23050820221095648
|
05/08/2022
|
ALAGULAKSHMI
|
2924001WL027150
|
ALAGULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
ALAGULAKSHMI
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-013-013/282-A
(Malaipatti)
|
2924001000NRG23050820221095657
|
05/08/2022
|
GURUSAMY
|
2924001WL027150
|
GURUSAMY
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957594
|
|
GURUSAMY
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-013-013/285-A
(Malaipatti)
|
2924001000NRG23050820221095659
|
05/08/2022
|
SARATHA
|
2924001WL027150
|
SARATHA
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957594
|
|
SARATHA
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-013-013/32-A
(Malaipatti)
|
2924001000NRG23050820221095666
|
05/08/2022
|
ANDAL
|
2924001WL027150
|
ANDAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
ANDAL
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-013-013/335-A
(Malaipatti)
|
2924001000NRG23050820221095668
|
05/08/2022
|
PANDIAMMAL
|
2924001WL027150
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
PANDIAMMAL
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-013-013/344-A
(Malaipatti)
|
2924001000NRG23050820221095671
|
05/08/2022
|
SUBBIAH
|
2924001WL027150
|
SUBBIAH
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
SUBBIAH
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-013-013/345-A
(Malaipatti)
|
2924001000NRG23050820221095672
|
05/08/2022
|
Rajapandi
|
2924001WL027150
|
Rajapandi
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajapandi
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-013-013/552-A
(Malaipatti)
|
2924001000NRG23050820221095679
|
05/08/2022
|
MUTHU
|
2924001WL027150
|
MUTHU
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
MUTHU
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-013-013/555-A
(Malaipatti)
|
2924001000NRG23050820221095680
|
05/08/2022
|
MUTHULAKSHMI
|
2924001WL027150
|
MUTHULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
MUTHULAKSHMI
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-013-013/647-A
(Malaipatti)
|
2924001000NRG23050820221095686
|
05/08/2022
|
SITHAIKANNU
|
2924001WL027150
|
SITHAIKANNU
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
SITHAIKANNU
|
()
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-013-013/672-A
(Malaipatti)
|
2924001000NRG23050820221095687
|
05/08/2022
|
KOODAMMAL
|
2924001WL027150
|
KOODAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
KOODAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40496
|
40496
|
|
|
|
|
|
|
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1170-A
(Malaipatti)
|
2924001000NRG23050820221095588
|
05/08/2022
|
VASANTHAMALAR
|
2924001WL027150
|
VASANTHAMALAR
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
VASANTHAMALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-013-001/958-A
(Malaipatti)
|
2924001000NRG23050820221095614
|
05/08/2022
|
LAKSHMI PRABA
|
2924001WL027150
|
LAKSHMI PRABA
|
00415
|
SBIN0000859
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957594
|
|
LAKSHMI PRABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42580
|
42580
|
|
|
|
|
|
|
|