|
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-24-001-020-020/10-A
(Podampatti)
|
2924001000NRG23030920221387545
|
05/09/2022
|
KALAIARASI
|
2924001WL033232
|
KALAIARASI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALAIARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-020-020/101-A
(Podampatti)
|
2924001000NRG23030920221387546
|
05/09/2022
|
MUTHUMARI
|
2924001WL033232
|
MUTHUMARI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-020-020/102-A
(Podampatti)
|
2924001000NRG23030920221387547
|
05/09/2022
|
LAKSHMI
|
2924001WL033232
|
LAKSHMI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-020-020/104-A
(Podampatti)
|
2924001000NRG23030920221387548
|
05/09/2022
|
VEERAYI
|
2924001WL033232
|
VEERAYI
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
VEERAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-020-020/105-A
(Podampatti)
|
2924001000NRG23030920221387549
|
05/09/2022
|
MARUTHAIE
|
2924001WL033232
|
MARUTHAIE
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARUTHAIE
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-020-020/11-A
(Podampatti)
|
2924001000NRG23030920221387550
|
05/09/2022
|
PERUMA
|
2924001WL033232
|
PERUMA
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
PERUMA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-020-020/113-A
(Podampatti)
|
2924001000NRG23030920221387551
|
05/09/2022
|
MAHALAKSHMI
|
2924001WL033232
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-020-020/117-A
(Podampatti)
|
2924001000NRG23030920221387552
|
05/09/2022
|
RAMALAKSHMI
|
2924001WL033232
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-020-020/118-A
(Podampatti)
|
2924001000NRG23030920221387553
|
05/09/2022
|
RAJAMUTHAIYA
|
2924001WL033232
|
RAJAMUTHAIYA
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJAMUTHAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-020-020/119-A
(Podampatti)
|
2924001000NRG23030920221387554
|
05/09/2022
|
MUTHUMARI
|
2924001WL033232
|
MUTHUMARI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-020-020/131-A
(Podampatti)
|
2924001000NRG23030920221387555
|
05/09/2022
|
KARUPPI
|
2924001WL033232
|
KARUPPI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-020-020/134-A
(Podampatti)
|
2924001000NRG23030920221387556
|
05/09/2022
|
PECHIAMMAL
|
2924001WL033232
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
PECHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-020-020/139-A
(Podampatti)
|
2924001000NRG23030920221387557
|
05/09/2022
|
MARIAMMAL
|
2924001WL033232
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-020-020/148-A
(Podampatti)
|
2924001000NRG23030920221387559
|
05/09/2022
|
KALIAMMAL
|
2924001WL033232
|
KALIAMMAL
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-020-020/152-A
(Podampatti)
|
2924001000NRG23030920221387560
|
05/09/2022
|
SATHYA
|
2924001WL033232
|
SATHYA
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-020-020/161-A
(Podampatti)
|
2924001000NRG23030920221387562
|
05/09/2022
|
SOORAMMAL
|
2924001WL033232
|
SOORAMMAL
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
SOORAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-020-020/17-A
(Podampatti)
|
2924001000NRG23030920221387563
|
05/09/2022
|
VIJAYA
|
2924001WL033232
|
VIJAYA
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-020-020/175-A
(Podampatti)
|
2924001000NRG23030920221387564
|
05/09/2022
|
MUTHUPANDIYAMMAL
|
2924001WL033232
|
MUTHUPANDIYAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHUPANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-020-020/177-A
(Podampatti)
|
2924001000NRG23030920221387565
|
05/09/2022
|
KALIAMMAL
|
2924001WL033232
|
KALIAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-020-020/18-A
(Podampatti)
|
2924001000NRG23030920221387566
|
05/09/2022
|
CHINNAPONNU
|
2924001WL033232
|
CHINNAPONNU
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-020-020/192-A
(Podampatti)
|
2924001000NRG23030920221387567
|
05/09/2022
|
GURUVAMMAL
|
2924001WL033232
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-020-020/2-A
(Podampatti)
|
2924001000NRG23030920221387568
|
05/09/2022
|
KARPAGAVALLI
|
2924001WL033232
|
KARPAGAVALLI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARPAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-020-020/205-A
(Podampatti)
|
2924001000NRG23030920221387570
|
05/09/2022
|
MUTHAMMAL
|
2924001WL033232
|
MUTHAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-020-020/208-A
(Podampatti)
|
2924001000NRG23030920221387571
|
05/09/2022
|
MUTHU
|
2924001WL033232
|
MUTHU
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-020-020/21-A
(Podampatti)
|
2924001000NRG23030920221387572
|
05/09/2022
|
DHANAM
|
2924001WL033232
|
DHANAM
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-020-020/215-A
(Podampatti)
|
2924001000NRG23030920221387573
|
05/09/2022
|
SUBBURAJ
|
2924001WL033232
|
SUBBURAJ
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUBBURAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-020-020/238-A
(Podampatti)
|
2924001000NRG23030920221387574
|
05/09/2022
|
MUTHUKARUPPI
|
2924001WL033232
|
MUTHUKARUPPI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHUKARUPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-020-020/246-a
(Podampatti)
|
2924001000NRG23030920221387575
|
05/09/2022
|
PICHAIYAMMAL
|
2924001WL033232
|
PICHAIYAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
PICHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-020-020/253-A
(Podampatti)
|
2924001000NRG23030920221387576
|
05/09/2022
|
MANCHAMMAL
|
2924001WL033232
|
MANCHAMMAL
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-020-020/268-A
(Podampatti)
|
2924001000NRG23030920221387577
|
05/09/2022
|
SARALADEVI
|
2924001WL033232
|
SARALADEVI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
SARALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-020-020/269-A
(Podampatti)
|
2924001000NRG23030920221387578
|
05/09/2022
|
VENNILA
|
2924001WL033232
|
VENNILA
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-020-020/272-A
(Podampatti)
|
2924001000NRG23030920221387579
|
05/09/2022
|
USHA
|
2924001WL033232
|
USHA
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-020-020/274-A
(Podampatti)
|
2924001000NRG23030920221387580
|
05/09/2022
|
SANTHI
|
2924001WL033232
|
SANTHI
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-020-020/280-A
(Podampatti)
|
2924001000NRG23030920221387581
|
05/09/2022
|
PANDIYAMMAL
|
2924001WL033232
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-020-020/285-A
(Podampatti)
|
2924001000NRG23030920221387582
|
05/09/2022
|
SOLAKKAL
|
2924001WL033232
|
SOLAKKAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
SOLAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-020-020/289-A
(Podampatti)
|
2924001000NRG23030920221387583
|
05/09/2022
|
MADHUMATHI
|
2924001WL033232
|
MADHUMATHI
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
MADHUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-020-020/29-A
(Podampatti)
|
2924001000NRG23030920221387584
|
05/09/2022
|
POOCHAMMAL
|
2924001WL033232
|
POOCHAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
POOCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-020-020/39-A
(Podampatti)
|
2924001000NRG23030920221387590
|
05/09/2022
|
RAJATHI
|
2924001WL033232
|
RAJATHI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-020-020/4-A
(Podampatti)
|
2924001000NRG23030920221387591
|
05/09/2022
|
ANDICHI
|
2924001WL033232
|
ANDICHI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-020-020/40-A
(Podampatti)
|
2924001000NRG23030920221387592
|
05/09/2022
|
CHINNAMARIAMMAL
|
2924001WL033232
|
CHINNAMARIAMMAL
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAMARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-020-020/5-A
(Podampatti)
|
2924001000NRG23030920221387593
|
05/09/2022
|
DHANAM
|
2924001WL033232
|
DHANAM
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-020-020/52-A
(Podampatti)
|
2924001000NRG23030920221387594
|
05/09/2022
|
KARUPPAYI
|
2924001WL033232
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-020-020/53-A
(Podampatti)
|
2924001000NRG23030920221387595
|
05/09/2022
|
SUBBUTHAI
|
2924001WL033232
|
SUBBUTHAI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-020-020/55-A
(Podampatti)
|
2924001000NRG23030920221387596
|
05/09/2022
|
SARAVANAMUTHTU
|
2924001WL033232
|
SARAVANAMUTHTU
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
SARAVANAMUTHTU
|
CANARA BANK(508532)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-020-020/6-A
(Podampatti)
|
2924001000NRG23030920221387597
|
05/09/2022
|
SUBBULAKSHMI
|
2924001WL033232
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-020-020/60-A
(Podampatti)
|
2924001000NRG23030920221387598
|
05/09/2022
|
PANJAVARNAM
|
2924001WL033232
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-020-020/70-A
(Podampatti)
|
2924001000NRG23030920221387599
|
05/09/2022
|
RAMALAKSHMI
|
2924001WL033232
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-020-020/81-A
(Podampatti)
|
2924001000NRG23030920221387601
|
05/09/2022
|
RAMAKKAL
|
2924001WL033232
|
RAMAKKAL
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-020-020/89-A
(Podampatti)
|
2924001000NRG23030920221387602
|
05/09/2022
|
NIRMALA
|
2924001WL033232
|
NIRMALA
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-020-020/93-A
(Podampatti)
|
2924001000NRG23030920221387603
|
05/09/2022
|
THEIVALAKSHMI
|
2924001WL033232
|
THEIVALAKSHMI
|
00177
|
IOBA0001842
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
THEIVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-020-020/97-A
(Podampatti)
|
2924001000NRG23030920221387604
|
05/09/2022
|
LAKSHMIAMMAL
|
2924001WL033232
|
LAKSHMIAMMAL
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-020-020/98-A
(Podampatti)
|
2924001000NRG23030920221387605
|
05/09/2022
|
EERAMUTHAKKLA
|
2924001WL033232
|
EERAMUTHAKKLA
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
EERAMUTHAKKLA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48485
|
48485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48485
|
48485
|
|
|
|
|
|
|
|