|
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-24-001-019-001/309-A
(Periavallikulam)
|
2924001000NRG23121120221852836
|
14/11/2022
|
MARIYAMMAL
|
2924001WL045003
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-019-019/167-A
(Periavallikulam)
|
2924001000NRG23121120221852859
|
14/11/2022
|
ANDAL
|
2924001WL045003
|
ANDAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-019-019/256-A
(Periavallikulam)
|
2924001000NRG23121120221852883
|
14/11/2022
|
BHARATHI
|
2924001WL045003
|
BHARATHI
|
00177
|
IOBA0000358
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
BHARATHI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-019-019/275-A
(Periavallikulam)
|
2924001000NRG23121120221852891
|
14/11/2022
|
Pandiyammal
|
2924001WL045003
|
Pandiyammal
|
00177
|
IOBA0000358
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pandiyammal
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-019-019/291-A
(Periavallikulam)
|
2924001000NRG23121120221852894
|
14/11/2022
|
Nagarathinam
|
2924001WL045003
|
Nagarathinam
|
00177
|
IOBA0000358
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagarathinam
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-019-019/292-A
(Periavallikulam)
|
2924001000NRG23121120221852895
|
14/11/2022
|
Mareeswari
|
2924001WL045003
|
Mareeswari
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mareeswari
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-019-019/293
(Periavallikulam)
|
2924001000NRG23121120221852896
|
14/11/2022
|
Kaleeswari
|
2924001WL045003
|
Kaleeswari
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kaleeswari
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-019-019/302-A
(Periavallikulam)
|
2924001000NRG23121120221852898
|
14/11/2022
|
Subashini
|
2924001WL045003
|
Subashini
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Subashini
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-019-019/330-A
(Periavallikulam)
|
2924001000NRG23121120221852902
|
14/11/2022
|
MURUGESHWARI
|
2924001WL045003
|
MURUGESHWARI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
MURUGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-019-019/17-A
(Periavallikulam)
|
2924001000NRG23121120221852860
|
14/11/2022
|
Murugeshwari
|
2924001WL045003
|
Murugeshwari
|
00177
|
IOBA0003153
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138233
|
|
Murugeshwari
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-019-019/257-A
(Periavallikulam)
|
2924001000NRG23121120221852884
|
14/11/2022
|
RUKKUMANI
|
2924001WL045003
|
RUKKUMANI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RUKKUMANI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-019-019/259-A
(Periavallikulam)
|
2924001000NRG23121120221852885
|
14/11/2022
|
JEYAVALLI
|
2924001WL045003
|
JEYAVALLI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
JEYAVALLI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-019-019/261-A
(Periavallikulam)
|
2924001000NRG23121120221852886
|
14/11/2022
|
KALAVATHY
|
2924001WL045003
|
KALAVATHY
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALAVATHY
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-019-019/265-A
(Periavallikulam)
|
2924001000NRG23121120221852888
|
14/11/2022
|
SUBBULAKSHMI
|
2924001WL045003
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUBBULAKSHMI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-019-019/288-A
(Periavallikulam)
|
2924001000NRG23121120221852893
|
14/11/2022
|
SASIKALA
|
2924001WL045003
|
SASIKALA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
SASIKALA
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-019-019/31-A
(Periavallikulam)
|
2924001000NRG23121120221852899
|
14/11/2022
|
KARUPPIAMMAL
|
2924001WL045003
|
KARUPPIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
KARUPPIAMMAL
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-019-019/319-A
(Periavallikulam)
|
2924001000NRG23121120221852900
|
14/11/2022
|
Murugeshwari
|
2924001WL045003
|
Murugeshwari
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Murugeshwari
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-019-019/331-A
(Periavallikulam)
|
2924001000NRG23121120221852903
|
14/11/2022
|
SATHIYAKALA
|
2924001WL045003
|
SATHIYAKALA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
SATHIYAKALA
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-019-019/46-A
(Periavallikulam)
|
2924001000NRG23121120221852909
|
14/11/2022
|
Usiliyammal
|
2924001WL045003
|
Usiliyammal
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Usiliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-019-019/225-A
(Periavallikulam)
|
2924001000NRG23121120221852878
|
14/11/2022
|
INDURANI
|
2924001WL045003
|
INDURANI
|
00227
|
KVBL0001237
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138233
|
|
INDURANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-019-019/287-A
(Periavallikulam)
|
2924001000NRG23121120221852892
|
14/11/2022
|
Pitchayammal
|
2924001WL045003
|
Pitchayammal
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pitchayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-019-001/327-A
(Periavallikulam)
|
2924001000NRG23121120221852839
|
14/11/2022
|
VIJAYA
|
2924001WL045003
|
VIJAYA
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJAYA
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-019-019/262-A
(Periavallikulam)
|
2924001000NRG23121120221852887
|
14/11/2022
|
JEYALAKSHMI
|
2924001WL045003
|
JEYALAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138233
|
|
JEYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-019-019/296-A
(Periavallikulam)
|
2924001000NRG23121120221852897
|
14/11/2022
|
Valli
|
2924001WL045003
|
Valli
|
00415
|
SBIN0012767
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-019-019/272-A
(Periavallikulam)
|
2924001000NRG23121120221852890
|
14/11/2022
|
Valarmathi
|
2924001WL045003
|
Valarmathi
|
00437
|
TMBL0000369
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-019-001/325-A
(Periavallikulam)
|
2924001000NRG23121120221852838
|
14/11/2022
|
Selvam
|
2924001WL045003
|
Selvam
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-019-003/274-A
(Periavallikulam)
|
2924001000NRG23121120221852840
|
14/11/2022
|
Surameena
|
2924001WL045003
|
Surameena
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138233
|
|
Surameena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-019-001/317-A
(Periavallikulam)
|
2924001000NRG23121120221852837
|
14/11/2022
|
Lakshmi Prabha
|
2924001WL045003
|
Lakshmi Prabha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33360
|
33360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARUPPUKOTTAI
|
TN2924001_141122FTO_1148474
|
Canara Bank
|
CNRB0000924
|
VIRUDHUNAGAR
|
1440
|
|
2
|
ARUPPUKOTTAI
|
TN2924001_141122FTO_1148474
|
Indian Bank
|
IDIB000V025
|
VIRUDHUNAGAR
|
1440
|
|
3
|
ARUPPUKOTTAI
|
TN2924001_141122FTO_1148474
|
Indian Overseas Bank
|
IOBA0000358
|
VIRUDHUNAGAR
|
8640
|
|
4
|
ARUPPUKOTTAI
|
TN2924001_141122FTO_1148474
|
Indian Overseas Bank
|
IOBA0003153
|
Palavanatham
|
12240
|
|
5
|
ARUPPUKOTTAI
|
TN2924001_141122FTO_1148474
|
KarurVysyaBank(KVB)
|
KVBL0001237
|
VIRUDHUNAGAR
|
960
|
|
6
|
ARUPPUKOTTAI
|
TN2924001_141122FTO_1148474
|
State Bank of India
|
SBIN0000809
|
ARUPPUKOTTAI
|
1200
|
|
7
|
ARUPPUKOTTAI
|
TN2924001_141122FTO_1148474
|
State Bank of India
|
SBIN0000951
|
VIRUDHUNAGAR
|
2400
|
|
8
|
ARUPPUKOTTAI
|
TN2924001_141122FTO_1148474
|
State Bank of India
|
SBIN0012767
|
THIRUTHANGAL
|
960
|
|
9
|
ARUPPUKOTTAI
|
TN2924001_141122FTO_1148474
|
Tamilnadu Mercantile Bank
|
TMBL0000369
|
ALLAMPATTI
|
720
|
|
10
|
ARUPPUKOTTAI
|
TN2924001_141122FTO_1148474
|
Union Bank of India
|
UBIN0556157
|
VIRUDHUNAGAR
|
1440
|
|
11
|
ARUPPUKOTTAI
|
TN2924001_141122FTO_1148474
|
India Post Payments Bank
|
IPOS0000001
|
VIRUDHUNAGAR
|
480
|
|
12
|
ARUPPUKOTTAI
|
TN2924001_141122FTO_1148474
|
Tamil Nadu Grama Bank
|
IDIB0PLB001
|
Virudhunagar
|
1440
|