|
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-24-001-011-011/1064-A
(Kullursandhai)
|
2924001000NRG23220920221511371
|
26/09/2022
|
PACKIALAKSHMI
|
2924001WL036444
|
PACKIALAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1068-A
(Kullursandhai)
|
2924001000NRG23220920221511372
|
26/09/2022
|
MAHALAKSHMI
|
2924001WL036444
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1134-A
(Kullursandhai)
|
2924001000NRG23220920221511373
|
26/09/2022
|
MANGAIYARKKARASI
|
2924001WL036444
|
MANGAIYARKKARASI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANGAIYARKKARASI
|
CANARA BANK(508532)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1194-A
(Kullursandhai)
|
2924001000NRG23220920221511374
|
26/09/2022
|
ALAGUTHAI
|
2924001WL036444
|
ALAGUTHAI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALAGUTHAI
|
CANARA BANK(508532)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1212-A
(Kullursandhai)
|
2924001000NRG23220920221511375
|
26/09/2022
|
ANDICHI
|
2924001WL036444
|
ANDICHI
|
00177
|
IOBA0003153
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1214-A
(Kullursandhai)
|
2924001000NRG23220920221511376
|
26/09/2022
|
JEYALAKSHMI
|
2924001WL036444
|
JEYALAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1246-A
(Kullursandhai)
|
2924001000NRG23220920221511377
|
26/09/2022
|
SAMAIYAKKAL
|
2924001WL036444
|
SAMAIYAKKAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAMAIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1248-A
(Kullursandhai)
|
2924001000NRG23220920221511378
|
26/09/2022
|
RAMU
|
2924001WL036444
|
RAMU
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
030361657
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/126-A
(Kullursandhai)
|
2924001000NRG23220920221511379
|
26/09/2022
|
ALAGU
|
2924001WL036444
|
ALAGU
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1273-A
(Kullursandhai)
|
2924001000NRG23220920221511380
|
26/09/2022
|
PANDEESWARI
|
2924001WL036444
|
PANDEESWARI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1289-A
(Kullursandhai)
|
2924001000NRG23220920221511381
|
26/09/2022
|
GURUVAMMAL
|
2924001WL036444
|
GURUVAMMAL
|
00177
|
IOBA0003153
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1295-A
(Kullursandhai)
|
2924001000NRG23220920221511382
|
26/09/2022
|
NAGAJOTHI
|
2924001WL036444
|
NAGAJOTHI
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1348-A
(Kullursandhai)
|
2924001000NRG23220920221511383
|
26/09/2022
|
KANNAIAH
|
2924001WL036444
|
KANNAIAH
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
030361657
|
|
KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-011-011/209-A
(Kullursandhai)
|
2924001000NRG23220920221511386
|
26/09/2022
|
MOOKKAMMAL
|
2924001WL036444
|
MOOKKAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-011-011/409-A
(Kullursandhai)
|
2924001000NRG23220920221511387
|
26/09/2022
|
CHINNAMMAL
|
2924001WL036444
|
CHINNAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-011-011/540-A
(Kullursandhai)
|
2924001000NRG23220920221511388
|
26/09/2022
|
MUTHULAKSHMI
|
2924001WL036444
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-011-011/641-A
(Kullursandhai)
|
2924001000NRG23220920221511389
|
26/09/2022
|
PERUMALAKKAL
|
2924001WL036444
|
PERUMALAKKAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-011-011/700-A
(Kullursandhai)
|
2924001000NRG23220920221511390
|
26/09/2022
|
MALLIKA
|
2924001WL036444
|
MALLIKA
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-011-011/731-A
(Kullursandhai)
|
2924001000NRG23220920221511391
|
26/09/2022
|
MAHESWARI
|
2924001WL036444
|
MAHESWARI
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-011-011/733-A
(Kullursandhai)
|
2924001000NRG23220920221511392
|
26/09/2022
|
ACHAMMAL
|
2924001WL036444
|
ACHAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
ACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-011-011/798-A
(Kullursandhai)
|
2924001000NRG23220920221511393
|
26/09/2022
|
JOTHILAKSHMI
|
2924001WL036444
|
JOTHILAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-011-011/818-A
(Kullursandhai)
|
2924001000NRG23220920221511394
|
26/09/2022
|
NAGAMMAL
|
2924001WL036444
|
NAGAMMAL
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-011-011/841-A
(Kullursandhai)
|
2924001000NRG23220920221511395
|
26/09/2022
|
DHANALAKSHMI
|
2924001WL036444
|
DHANALAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-011-011/847-A
(Kullursandhai)
|
2924001000NRG23220920221511396
|
26/09/2022
|
MATHAKKAMMAL
|
2924001WL036444
|
MATHAKKAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MATHAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-011-011/972-A
(Kullursandhai)
|
2924001000NRG23220920221511397
|
26/09/2022
|
ERRAKKAL
|
2924001WL036444
|
ERRAKKAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
ERRAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-011-011/980-A
(Kullursandhai)
|
2924001000NRG23220920221511398
|
26/09/2022
|
KARUPPAYI
|
2924001WL036444
|
KARUPPAYI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-011-011/989-A
(Kullursandhai)
|
2924001000NRG23220920221511399
|
26/09/2022
|
MALATHI
|
2924001WL036444
|
MALATHI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31365
|
31365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31365
|
31365
|
|
|
|
|
|
|
|