|
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-24-001-011-011/1435-A
(Kullursandhai)
|
2924001000NRG23221020221732322
|
22/10/2022
|
NEELAVATHI
|
2924001WL041746
|
NEELAVATHI
|
00078
|
CNRB0000924
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
NEELAVATHI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/604-A
(Kullursandhai)
|
2924001000NRG23221020221732370
|
22/10/2022
|
THIKKUVIJAYAN
|
2924001WL041746
|
THIKKUVIJAYAN
|
00078
|
CNRB0000924
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
THIKKUVIJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1526-A
(Kullursandhai)
|
2924001000NRG23221020221732334
|
22/10/2022
|
VEERALAKSHMI
|
2924001WL041746
|
VEERALAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
VEERALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1551-A
(Kullursandhai)
|
2924001000NRG23221020221732337
|
22/10/2022
|
ANNALAKSHMI
|
2924001WL041746
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANNALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1-A
(Kullursandhai)
|
2924001000NRG23221020221732287
|
22/10/2022
|
Ramachandiran
|
2924001WL041746
|
Ramachandiran
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramachandiran
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1026-A
(Kullursandhai)
|
2924001000NRG23221020221732289
|
22/10/2022
|
NAGENDRAN
|
2924001WL041746
|
NAGENDRAN
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731502
|
|
NAGENDRAN
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/105-A
(Kullursandhai)
|
2924001000NRG23221020221732292
|
22/10/2022
|
Velu
|
2924001WL041746
|
Velu
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Velu
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1142-A
(Kullursandhai)
|
2924001000NRG23221020221732297
|
22/10/2022
|
JEYA
|
2924001WL041746
|
JEYA
|
00177
|
IOBA0003153
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731502
|
|
JEYA
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1184-A
(Kullursandhai)
|
2924001000NRG23221020221732301
|
22/10/2022
|
UMMAIYAMMAL
|
2924001WL041746
|
UMMAIYAMMAL
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
UMMAIYAMMAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1250-A
(Kullursandhai)
|
2924001000NRG23221020221732305
|
22/10/2022
|
PONNUSAMY
|
2924001WL041746
|
PONNUSAMY
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731502
|
|
PONNUSAMY
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1288-A
(Kullursandhai)
|
2924001000NRG23221020221732307
|
22/10/2022
|
Periyasamy
|
2924001WL041746
|
Periyasamy
|
00177
|
IOBA0003153
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731502
|
|
Periyasamy
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1314-A
(Kullursandhai)
|
2924001000NRG23221020221732309
|
22/10/2022
|
SANTHI
|
2924001WL041746
|
SANTHI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
SANTHI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1316-A
(Kullursandhai)
|
2924001000NRG23221020221732310
|
22/10/2022
|
MUTHULAKSHMI
|
2924001WL041746
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHULAKSHMI
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1342-A
(Kullursandhai)
|
2924001000NRG23221020221732313
|
22/10/2022
|
Kanjammal
|
2924001WL041746
|
Kanjammal
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kanjammal
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1365-A
(Kullursandhai)
|
2924001000NRG23221020221732315
|
22/10/2022
|
SELVI
|
2924001WL041746
|
SELVI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1401-A
(Kullursandhai)
|
2924001000NRG23221020221732316
|
22/10/2022
|
MUNIYARAJ
|
2924001WL041746
|
MUNIYARAJ
|
00177
|
IOBA0003153
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUNIYARAJ
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1402-A
(Kullursandhai)
|
2924001000NRG23221020221732317
|
22/10/2022
|
GANESHAPANDI
|
2924001WL041746
|
GANESHAPANDI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
GANESHAPANDI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1408-A
(Kullursandhai)
|
2924001000NRG23221020221732318
|
22/10/2022
|
Kaliyappan
|
2924001WL041746
|
Kaliyappan
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kaliyappan
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1424-A
(Kullursandhai)
|
2924001000NRG23221020221732320
|
22/10/2022
|
RAJARAM
|
2924001WL041746
|
RAJARAM
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAJARAM
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1426-A
(Kullursandhai)
|
2924001000NRG23221020221732321
|
22/10/2022
|
CHINNA KARUPPI
|
2924001WL041746
|
CHINNA KARUPPI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHINNA KARUPPI
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1454-A
(Kullursandhai)
|
2924001000NRG23221020221732323
|
22/10/2022
|
Subathra
|
2924001WL041746
|
Subathra
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Subathra
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1467-A
(Kullursandhai)
|
2924001000NRG23221020221732324
|
22/10/2022
|
Panchavarnam
|
2924001WL041746
|
Panchavarnam
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Panchavarnam
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1477-A
(Kullursandhai)
|
2924001000NRG23221020221732325
|
22/10/2022
|
Ponnaiya
|
2924001WL041746
|
Ponnaiya
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ponnaiya
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1478-A
(Kullursandhai)
|
2924001000NRG23221020221732326
|
22/10/2022
|
Rajaram
|
2924001WL041746
|
Rajaram
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajaram
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1479-A
(Kullursandhai)
|
2924001000NRG23221020221732327
|
22/10/2022
|
Ponnaiyan
|
2924001WL041746
|
Ponnaiyan
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ponnaiyan
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1483-A
(Kullursandhai)
|
2924001000NRG23221020221732328
|
22/10/2022
|
Pandurangan
|
2924001WL041746
|
Pandurangan
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pandurangan
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1484-A
(Kullursandhai)
|
2924001000NRG23221020221732329
|
22/10/2022
|
Alageshwari
|
2924001WL041746
|
Alageshwari
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Alageshwari
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1491-A
(Kullursandhai)
|
2924001000NRG23221020221732330
|
22/10/2022
|
Anjali
|
2924001WL041746
|
Anjali
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anjali
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1513-A
(Kullursandhai)
|
2924001000NRG23221020221732331
|
22/10/2022
|
MUNIYASAMY
|
2924001WL041746
|
MUNIYASAMY
|
00177
|
IOBA0003153
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUNIYASAMY
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1521-A
(Kullursandhai)
|
2924001000NRG23221020221732332
|
22/10/2022
|
VEEMAKKAL
|
2924001WL041746
|
VEEMAKKAL
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
VEEMAKKAL
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1523-A
(Kullursandhai)
|
2924001000NRG23221020221732333
|
22/10/2022
|
ARULJOTHY
|
2924001WL041746
|
ARULJOTHY
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
ARULJOTHY
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1546-A
(Kullursandhai)
|
2924001000NRG23221020221732335
|
22/10/2022
|
PANDIMARIYAPPAN
|
2924001WL041746
|
PANDIMARIYAPPAN
|
00177
|
IOBA0003153
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731502
|
|
PANDIMARIYAPPAN
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1549-A
(Kullursandhai)
|
2924001000NRG23221020221732336
|
22/10/2022
|
MUTHUKALI
|
2924001WL041746
|
MUTHUKALI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHUKALI
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-011-011/157-A
(Kullursandhai)
|
2924001000NRG23221020221732338
|
22/10/2022
|
MARIAMMAL
|
2924001WL041746
|
MARIAMMAL
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
MARIAMMAL
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-011-011/207-A
(Kullursandhai)
|
2924001000NRG23221020221732344
|
22/10/2022
|
Mayandi
|
2924001WL041746
|
Mayandi
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mayandi
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-011-011/280-A
(Kullursandhai)
|
2924001000NRG23221020221732349
|
22/10/2022
|
AMMASI
|
2924001WL041746
|
AMMASI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
AMMASI
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-011-011/300-A
(Kullursandhai)
|
2924001000NRG23221020221732351
|
22/10/2022
|
MARIYAPPAN
|
2924001WL041746
|
MARIYAPPAN
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
MARIYAPPAN
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-011-011/42-A
(Kullursandhai)
|
2924001000NRG23221020221732358
|
22/10/2022
|
SUBBURAJ
|
2924001WL041746
|
SUBBURAJ
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUBBURAJ
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-011-011/44-A
(Kullursandhai)
|
2924001000NRG23221020221732361
|
22/10/2022
|
Chellandi
|
2924001WL041746
|
Chellandi
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chellandi
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-011-011/481-A
(Kullursandhai)
|
2924001000NRG23221020221732363
|
22/10/2022
|
CHIDHAMBARAM
|
2924001WL041746
|
CHIDHAMBARAM
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHIDHAMBARAM
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-011-011/527-A
(Kullursandhai)
|
2924001000NRG23221020221732366
|
22/10/2022
|
JEYALAKSHMI
|
2924001WL041746
|
JEYALAKSHMI
|
00177
|
IOBA0003153
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731502
|
|
JEYALAKSHMI
|
()
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-011-011/644-A
(Kullursandhai)
|
2924001000NRG23221020221732372
|
22/10/2022
|
Alagar
|
2924001WL041746
|
Alagar
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Alagar
|
()
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-011-011/748-a
(Kullursandhai)
|
2924001000NRG23221020221732377
|
22/10/2022
|
RAMALAKSHMI
|
2924001WL041746
|
RAMALAKSHMI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAMALAKSHMI
|
()
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-011-011/793-A
(Kullursandhai)
|
2924001000NRG23221020221732379
|
22/10/2022
|
Shankarkumar
|
2924001WL041746
|
Shankarkumar
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shankarkumar
|
()
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-011-011/8-A
(Kullursandhai)
|
2924001000NRG23221020221732380
|
22/10/2022
|
AYYADURAI
|
2924001WL041746
|
AYYADURAI
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
AYYADURAI
|
()
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-011-011/91-A
(Kullursandhai)
|
2924001000NRG23221020221732388
|
22/10/2022
|
MARIYAPPAN
|
2924001WL041746
|
MARIYAPPAN
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
MARIYAPPAN
|
()
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-011-011/94-A
(Kullursandhai)
|
2924001000NRG23221020221732390
|
22/10/2022
|
CHELLAPPA
|
2924001WL041746
|
CHELLAPPA
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHELLAPPA
|
()
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-011-011/992-A
(Kullursandhai)
|
2924001000NRG23221020221732393
|
22/10/2022
|
AYYANAR
|
2924001WL041746
|
AYYANAR
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
AYYANAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29822
|
29822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32582
|
32582
|
|
|
|
|
|
|
|