|
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-24-001-018-001/315-A
(Periyanayagipuram)
|
2924001000NRG23080820221124791
|
08/08/2022
|
BATHMAWATHY
|
2924001WL027809
|
BATHMAWATHY
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
BATHMAWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-018-001/320-A
(Periyanayagipuram)
|
2924001000NRG23080820221124792
|
08/08/2022
|
MUTHUMEENATCHAI
|
2924001WL027809
|
MUTHUMEENATCHAI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHUMEENATCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-018-002/318-A
(Periyanayagipuram)
|
2924001000NRG23080820221124794
|
08/08/2022
|
GENGAMMAL
|
2924001WL027809
|
GENGAMMAL
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
GENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-018-002/327-A
(Periyanayagipuram)
|
2924001000NRG23080820221124795
|
08/08/2022
|
RUKKUMANI
|
2924001WL027809
|
RUKKUMANI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-018-002/329-A
(Periyanayagipuram)
|
2924001000NRG23080820221124796
|
08/08/2022
|
PANDISELVI
|
2924001WL027809
|
PANDISELVI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-018-002/344-A
(Periyanayagipuram)
|
2924001000NRG23080820221124797
|
08/08/2022
|
POONGODI
|
2924001WL027809
|
POONGODI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-018-002/352-A
(Periyanayagipuram)
|
2924001000NRG23080820221124798
|
08/08/2022
|
SAKTHIVEL
|
2924001WL027809
|
SAKTHIVEL
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-018-002/356-A
(Periyanayagipuram)
|
2924001000NRG23080820221124799
|
08/08/2022
|
HARIKRISHNAN
|
2924001WL027809
|
HARIKRISHNAN
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
HARIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-018-002/361-A
(Periyanayagipuram)
|
2924001000NRG23080820221124800
|
08/08/2022
|
MEENA
|
2924001WL027809
|
MEENA
|
00177
|
IOBA0001842
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-018-002/364-A
(Periyanayagipuram)
|
2924001000NRG23080820221124801
|
08/08/2022
|
VEERALAKSHMI
|
2924001WL027809
|
VEERALAKSHMI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-018-002/369-A
(Periyanayagipuram)
|
2924001000NRG23080820221124802
|
08/08/2022
|
SANKARESWARI
|
2924001WL027809
|
SANKARESWARI
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANKARESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-018-002/371-A
(Periyanayagipuram)
|
2924001000NRG23080820221124803
|
08/08/2022
|
VEERALAKSHMI
|
2924001WL027809
|
VEERALAKSHMI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-018-002/372-A
(Periyanayagipuram)
|
2924001000NRG23080820221124804
|
08/08/2022
|
JEYARAM
|
2924001WL027809
|
JEYARAM
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEYARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-018-002/384-A
(Periyanayagipuram)
|
2924001000NRG23080820221124805
|
08/08/2022
|
GANDHI
|
2924001WL027809
|
GANDHI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-018-018/148-A
(Periyanayagipuram)
|
2924001000NRG23080820221124811
|
08/08/2022
|
SEETHA
|
2924001WL027809
|
SEETHA
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-018-018/231-A
(Periyanayagipuram)
|
2924001000NRG23080820221124814
|
08/08/2022
|
SELVI
|
2924001WL027809
|
SELVI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-018-018/232-A
(Periyanayagipuram)
|
2924001000NRG23080820221124815
|
08/08/2022
|
RAMALAKSHMI
|
2924001WL027809
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-018-018/235-A
(Periyanayagipuram)
|
2924001000NRG23080820221124816
|
08/08/2022
|
NAGESWARI
|
2924001WL027809
|
NAGESWARI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-018-018/241-A
(Periyanayagipuram)
|
2924001000NRG23080820221124817
|
08/08/2022
|
ALAGUMUTHU
|
2924001WL027809
|
ALAGUMUTHU
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAGUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-018-018/242-A
(Periyanayagipuram)
|
2924001000NRG23080820221124818
|
08/08/2022
|
LAKSHMITHAI
|
2924001WL027809
|
LAKSHMITHAI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-018-018/243-A
(Periyanayagipuram)
|
2924001000NRG23080820221124819
|
08/08/2022
|
KARUPPAYAMMAL
|
2924001WL027809
|
KARUPPAYAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARUPPAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-018-018/246-A
(Periyanayagipuram)
|
2924001000NRG23080820221124820
|
08/08/2022
|
PECHIAMMAL
|
2924001WL027809
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-018-018/256-A
(Periyanayagipuram)
|
2924001000NRG23080820221124821
|
08/08/2022
|
PERIYAKKAL
|
2924001WL027809
|
PERIYAKKAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-018-018/259-A
(Periyanayagipuram)
|
2924001000NRG23080820221124822
|
08/08/2022
|
GURUVAMMAL
|
2924001WL027809
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-018-018/263-A
(Periyanayagipuram)
|
2924001000NRG23080820221124823
|
08/08/2022
|
PAVUNTHAI
|
2924001WL027809
|
PAVUNTHAI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAVUNTHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-018-018/264-A
(Periyanayagipuram)
|
2924001000NRG23080820221124824
|
08/08/2022
|
MEENAMMAL
|
2924001WL027809
|
MEENAMMAL
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-018-018/265-A
(Periyanayagipuram)
|
2924001000NRG23080820221124825
|
08/08/2022
|
INDHURANI
|
2924001WL027809
|
INDHURANI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDHURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-018-018/267-A
(Periyanayagipuram)
|
2924001000NRG23080820221124826
|
08/08/2022
|
SANMUGALAKSHMI
|
2924001WL027809
|
SANMUGALAKSHMI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANMUGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-018-018/285-A
(Periyanayagipuram)
|
2924001000NRG23080820221124827
|
08/08/2022
|
MUTHUMARISELVI
|
2924001WL027809
|
MUTHUMARISELVI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHUMARISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-018-018/288-A
(Periyanayagipuram)
|
2924001000NRG23080820221124828
|
08/08/2022
|
VENNILADEVI
|
2924001WL027809
|
VENNILADEVI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
VENNILADEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-018-018/293-A
(Periyanayagipuram)
|
2924001000NRG23080820221124829
|
08/08/2022
|
CHITRA DEVI
|
2924001WL027809
|
CHITRA DEVI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-018-018/294-A
(Periyanayagipuram)
|
2924001000NRG23080820221124830
|
08/08/2022
|
PANDISELVI
|
2924001WL027809
|
PANDISELVI
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-018-018/296-A
(Periyanayagipuram)
|
2924001000NRG23080820221124831
|
08/08/2022
|
PETHURAJ
|
2924001WL027809
|
PETHURAJ
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
PETHURAJ
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-018-018/301-A
(Periyanayagipuram)
|
2924001000NRG23080820221124833
|
08/08/2022
|
LATHA
|
2924001WL027809
|
LATHA
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-018-018/305-A
(Periyanayagipuram)
|
2924001000NRG23080820221124834
|
08/08/2022
|
NAGAJOTHY
|
2924001WL027809
|
NAGAJOTHY
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAJOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-018-018/309-A
(Periyanayagipuram)
|
2924001000NRG23080820221124836
|
08/08/2022
|
SUDHA
|
2924001WL027809
|
SUDHA
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-018-018/312-A
(Periyanayagipuram)
|
2924001000NRG23080820221124837
|
08/08/2022
|
JEYABHARATHY
|
2924001WL027809
|
JEYABHARATHY
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEYABHARATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-018-018/313-A
(Periyanayagipuram)
|
2924001000NRG23080820221124838
|
08/08/2022
|
PANDIAMMAL
|
2924001WL027809
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-018-018/378-A
(Periyanayagipuram)
|
2924001000NRG23080820221124839
|
08/08/2022
|
VEERAMMAL
|
2924001WL027809
|
VEERAMMAL
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-018-019/324-A
(Periyanayagipuram)
|
2924001000NRG23080820221124840
|
08/08/2022
|
KALAVATHY
|
2924001WL027809
|
KALAVATHY
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAVATHY
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-018-019/333-A
(Periyanayagipuram)
|
2924001000NRG23080820221124841
|
08/08/2022
|
SAMUTHIRAVALLI
|
2924001WL027809
|
SAMUTHIRAVALLI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAMUTHIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-018-019/334-A
(Periyanayagipuram)
|
2924001000NRG23080820221124842
|
08/08/2022
|
BATHMA
|
2924001WL027809
|
BATHMA
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
BATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-018-019/343-A
(Periyanayagipuram)
|
2924001000NRG23080820221124843
|
08/08/2022
|
MAHALINGAM
|
2924001WL027809
|
MAHALINGAM
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-018-019/351-A
(Periyanayagipuram)
|
2924001000NRG23080820221124845
|
08/08/2022
|
RAMALAKSHMI
|
2924001WL027809
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-018-019/360-A
(Periyanayagipuram)
|
2924001000NRG23080820221124846
|
08/08/2022
|
KARPAGAM
|
2924001WL027809
|
KARPAGAM
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-018-019/362-A
(Periyanayagipuram)
|
2924001000NRG23080820221124847
|
08/08/2022
|
RAMALINGAM
|
2924001WL027809
|
RAMALINGAM
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-018-019/375-A
(Periyanayagipuram)
|
2924001000NRG23080820221124848
|
08/08/2022
|
MUTHUMARI
|
2924001WL027809
|
MUTHUMARI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-018-019/379-A
(Periyanayagipuram)
|
2924001000NRG23080820221124849
|
08/08/2022
|
V.VASANTHI
|
2924001WL027809
|
V.VASANTHI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
V.VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44965
|
44965
|
|
|
|
|
|
|
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-018-018/19-A
(Periyanayagipuram)
|
2924001000NRG23080820221124812
|
08/08/2022
|
BULOHARAMBAI
|
2924001WL027809
|
BULOHARAMBAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
BULOHARAMBAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45845
|
45845
|
|
|
|
|
|
|
|