|
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-24-001-019-003/209-A
(Periavallikulam)
|
2924001000NRG23180420220074644
|
18/04/2022
|
PANDIYAMMAL
|
2924001WL001566
|
PANDIYAMMAL
|
00177
|
IOBA0000358
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-019-003/212-A
(Periavallikulam)
|
2924001000NRG23180420220074645
|
18/04/2022
|
GURUVAMMAL
|
2924001WL001566
|
GURUVAMMAL
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-019-003/227-A
(Periavallikulam)
|
2924001000NRG23180420220074646
|
18/04/2022
|
MURUGESWARI
|
2924001WL001566
|
MURUGESWARI
|
00177
|
IOBA0000358
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-019-019/101-A
(Periavallikulam)
|
2924001000NRG23180420220074651
|
18/04/2022
|
PANDIAMMAL
|
2924001WL001566
|
PANDIAMMAL
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-019-019/104-A
(Periavallikulam)
|
2924001000NRG23180420220074653
|
18/04/2022
|
PANDIAMMAL
|
2924001WL001566
|
PANDIAMMAL
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-019-019/105-A
(Periavallikulam)
|
2924001000NRG23180420220074654
|
18/04/2022
|
VIJAYAPANDIAMMAL
|
2924001WL001566
|
VIJAYAPANDIAMMAL
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYAPANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-019-019/107-A
(Periavallikulam)
|
2924001000NRG23180420220074655
|
18/04/2022
|
PANDIAMMAL
|
2924001WL001566
|
PANDIAMMAL
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-019-019/112-A
(Periavallikulam)
|
2924001000NRG23180420220074656
|
18/04/2022
|
CHINNAKANJAIAH
|
2924001WL001566
|
CHINNAKANJAIAH
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHINNAKANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-019-019/114-A
(Periavallikulam)
|
2924001000NRG23180420220074657
|
18/04/2022
|
PAPPAMMAL
|
2924001WL001566
|
PAPPAMMAL
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PAPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-019-019/116-A
(Periavallikulam)
|
2924001000NRG23180420220074658
|
18/04/2022
|
MARIAMMAL
|
2924001WL001566
|
MARIAMMAL
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-019-019/119-B
(Periavallikulam)
|
2924001000NRG23180420220074659
|
18/04/2022
|
SUBBULAKSHMI
|
2924001WL001566
|
SUBBULAKSHMI
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-019-019/151-A
(Periavallikulam)
|
2924001000NRG23180420220074660
|
18/04/2022
|
RAMALAKSHMI
|
2924001WL001566
|
RAMALAKSHMI
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-019-019/155-A
(Periavallikulam)
|
2924001000NRG23180420220074661
|
18/04/2022
|
PANDILAKSHMI
|
2924001WL001566
|
PANDILAKSHMI
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANDILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-019-019/158-A
(Periavallikulam)
|
2924001000NRG23180420220074662
|
18/04/2022
|
SUBBULAKSHMI
|
2924001WL001566
|
SUBBULAKSHMI
|
00177
|
IOBA0000358
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-019-019/176-a
(Periavallikulam)
|
2924001000NRG23180420220074664
|
18/04/2022
|
TAMILARASI
|
2924001WL001566
|
TAMILARASI
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-019-019/193-A
(Periavallikulam)
|
2924001000NRG23180420220074665
|
18/04/2022
|
MALLIKA
|
2924001WL001566
|
MALLIKA
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-019-019/197-A
(Periavallikulam)
|
2924001000NRG23180420220074667
|
18/04/2022
|
MEENACHI
|
2924001WL001566
|
MEENACHI
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-019-019/216-A
(Periavallikulam)
|
2924001000NRG23180420220074668
|
18/04/2022
|
LAKSHMI
|
2924001WL001566
|
LAKSHMI
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-019-019/228-A
(Periavallikulam)
|
2924001000NRG23180420220074669
|
18/04/2022
|
MAHESWARI
|
2924001WL001566
|
MAHESWARI
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-019-019/237-A
(Periavallikulam)
|
2924001000NRG23180420220074670
|
18/04/2022
|
TAMILSELVI
|
2924001WL001566
|
TAMILSELVI
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-019-019/61-A
(Periavallikulam)
|
2924001000NRG23180420220074677
|
18/04/2022
|
RAMAKKAL
|
2924001WL001566
|
RAMAKKAL
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-019-019/62-A
(Periavallikulam)
|
2924001000NRG23180420220074678
|
18/04/2022
|
MUTHUMARI
|
2924001WL001566
|
MUTHUMARI
|
00177
|
IOBA0000358
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-019-019/83-A
(Periavallikulam)
|
2924001000NRG23180420220074679
|
18/04/2022
|
KALIAMMAL
|
2924001WL001566
|
KALIAMMAL
|
00177
|
IOBA0000358
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-019-019/90-A
(Periavallikulam)
|
2924001000NRG23180420220074681
|
18/04/2022
|
SAKKAMMAL
|
2924001WL001566
|
SAKKAMMAL
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-019-019/92-A
(Periavallikulam)
|
2924001000NRG23180420220074683
|
18/04/2022
|
SUBBULAKSHMI
|
2924001WL001566
|
SUBBULAKSHMI
|
00177
|
IOBA0000358
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-019-019/99-A
(Periavallikulam)
|
2924001000NRG23180420220074684
|
18/04/2022
|
BOOMI LAKSHMI
|
2924001WL001566
|
BOOMI LAKSHMI
|
00177
|
IOBA0000358
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
BOOMI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-019-019/103-A
(Periavallikulam)
|
2924001000NRG23180420220074652
|
18/04/2022
|
SUBBULAKSHMI
|
2924001WL001566
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-019-019/242-A
(Periavallikulam)
|
2924001000NRG23180420220074671
|
18/04/2022
|
AMARAVATHY
|
2924001WL001566
|
AMARAVATHY
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-019-019/244-A
(Periavallikulam)
|
2924001000NRG23180420220074672
|
18/04/2022
|
SAVITHIRI
|
2924001WL001566
|
SAVITHIRI
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-019-019/248-A
(Periavallikulam)
|
2924001000NRG23180420220074673
|
18/04/2022
|
MOOKKAMMAL
|
2924001WL001566
|
MOOKKAMMAL
|
00177
|
IOBA0003153
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-019-019/87-A
(Periavallikulam)
|
2924001000NRG23180420220074680
|
18/04/2022
|
PAPPA
|
2924001WL001566
|
PAPPA
|
00177
|
IOBA0003153
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39790
|
39790
|
|
|
|
|
|
|
|