|
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-24-001-020-020/103-A
(Podampatti)
|
2924001000NRG23160420220061084
|
18/04/2022
|
PACKIYAM
|
2924001WL001286
|
PACKIYAM
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-020-020/106-A
(Podampatti)
|
2924001000NRG23160420220061085
|
18/04/2022
|
JEYAKODI
|
2924001WL001286
|
JEYAKODI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-020-020/108-A
(Podampatti)
|
2924001000NRG23160420220061086
|
18/04/2022
|
PICHAIAMMAL
|
2924001WL001286
|
PICHAIAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-020-020/117-A
(Podampatti)
|
2924001000NRG23160420220061088
|
18/04/2022
|
RAMALAKSHMI
|
2924001WL001286
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-020-020/120-A
(Podampatti)
|
2924001000NRG23160420220061089
|
18/04/2022
|
KARUPPAYAMMAL
|
2924001WL001286
|
KARUPPAYAMMAL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARUPPAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-020-020/138-A
(Podampatti)
|
2924001000NRG23160420220061090
|
18/04/2022
|
ALAGAMMAL
|
2924001WL001286
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-020-020/143-A
(Podampatti)
|
2924001000NRG23160420220061091
|
18/04/2022
|
AMARAVATHI
|
2924001WL001286
|
AMARAVATHI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-020-020/149-A
(Podampatti)
|
2924001000NRG23160420220061092
|
18/04/2022
|
MARIAMMAL
|
2924001WL001286
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-020-020/16-A
(Podampatti)
|
2924001000NRG23160420220061093
|
18/04/2022
|
JAKKADEVI
|
2924001WL001286
|
JAKKADEVI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
JAKKADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-020-020/164-A
(Podampatti)
|
2924001000NRG23160420220061094
|
18/04/2022
|
MARIAMMAL
|
2924001WL001286
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-020-020/182-A
(Podampatti)
|
2924001000NRG23160420220061095
|
18/04/2022
|
SANTHA
|
2924001WL001286
|
SANTHA
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-020-020/197-A
(Podampatti)
|
2924001000NRG23160420220061096
|
18/04/2022
|
CHINNAEERAMUTHAKKAL
|
2924001WL001286
|
CHINNAEERAMUTHAKKAL
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHINNAEERAMUTHAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-020-020/204-A
(Podampatti)
|
2924001000NRG23160420220061098
|
18/04/2022
|
CHELLAMMAL
|
2924001WL001286
|
CHELLAMMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-020-020/210-A
(Podampatti)
|
2924001000NRG23160420220061099
|
18/04/2022
|
Kaliyammal
|
2924001WL001286
|
Kaliyammal
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-020-020/22-A
(Podampatti)
|
2924001000NRG23160420220061100
|
18/04/2022
|
SANMUGALAKSHMI
|
2924001WL001286
|
SANMUGALAKSHMI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANMUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-020-020/291-A
(Podampatti)
|
2924001000NRG23160420220061101
|
18/04/2022
|
SUBBULAKSHMI
|
2924001WL001286
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-020-020/34-A
(Podampatti)
|
2924001000NRG23160420220061106
|
18/04/2022
|
KALIAMMAL
|
2924001WL001286
|
KALIAMMAL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-020-020/38-A
(Podampatti)
|
2924001000NRG23160420220061107
|
18/04/2022
|
PICHAIAMMAL
|
2924001WL001286
|
PICHAIAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
PICHAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-020-020/45-A
(Podampatti)
|
2924001000NRG23160420220061108
|
18/04/2022
|
SINDHALAKKAL
|
2924001WL001286
|
SINDHALAKKAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
SINDHALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-020-020/46-A
(Podampatti)
|
2924001000NRG23160420220061109
|
18/04/2022
|
PANJAVARNAM
|
2924001WL001286
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-020-020/47-A
(Podampatti)
|
2924001000NRG23160420220061110
|
18/04/2022
|
PACKIAM
|
2924001WL001286
|
PACKIAM
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
PACKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-020-020/48-A
(Podampatti)
|
2924001000NRG23160420220061111
|
18/04/2022
|
AVADAIAMMAL
|
2924001WL001286
|
AVADAIAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
AVADAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-020-020/50-A
(Podampatti)
|
2924001000NRG23160420220061112
|
18/04/2022
|
SANGARAMMAL
|
2924001WL001286
|
SANGARAMMAL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANGARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-020-020/57-A
(Podampatti)
|
2924001000NRG23160420220061113
|
18/04/2022
|
POTTAIAMMAL
|
2924001WL001286
|
POTTAIAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
POTTAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-020-020/72-A
(Podampatti)
|
2924001000NRG23160420220061114
|
18/04/2022
|
RAJESWARI
|
2924001WL001286
|
RAJESWARI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-020-020/74-A
(Podampatti)
|
2924001000NRG23160420220061116
|
18/04/2022
|
MARIYAMMAL
|
2924001WL001286
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-020-020/79-A
(Podampatti)
|
2924001000NRG23160420220061117
|
18/04/2022
|
SUBBULAKSHMI
|
2924001WL001286
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-020-020/80-A
(Podampatti)
|
2924001000NRG23160420220061118
|
18/04/2022
|
MUTHAKKAL
|
2924001WL001286
|
MUTHAKKAL
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-020-020/94-A
(Podampatti)
|
2924001000NRG23160420220061119
|
18/04/2022
|
RAMALAKSHMI
|
2924001WL001286
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29669
|
29669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29669
|
29669
|
|
|
|
|
|
|
|