|
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-24-001-010-010/124-A
(Kovilangulam)
|
2924001000NRG23230920221533200
|
24/09/2022
|
RAJAMMAL
|
2924001WL036904
|
RAJAMMAL
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/132-A
(Kovilangulam)
|
2924001000NRG23230920221533201
|
24/09/2022
|
INBAVALLI
|
2924001WL036904
|
INBAVALLI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
INBAVALLI
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/143-A
(Kovilangulam)
|
2924001000NRG23230920221533202
|
24/09/2022
|
ARUMUGAM
|
2924001WL036904
|
ARUMUGAM
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/175-A
(Kovilangulam)
|
2924001000NRG23230920221533204
|
24/09/2022
|
RAJESWARI
|
2924001WL036904
|
RAJESWARI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/243-A
(Kovilangulam)
|
2924001000NRG23230920221533206
|
24/09/2022
|
BAVVIAMMAL
|
2924001WL036904
|
BAVVIAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
BAVVIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/255-A
(Kovilangulam)
|
2924001000NRG23230920221533207
|
24/09/2022
|
VENGADACHALAM
|
2924001WL036904
|
VENGADACHALAM
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
VENGADACHALAM
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/280-A
(Kovilangulam)
|
2924001000NRG23230920221533209
|
24/09/2022
|
CHELLAKANNU
|
2924001WL036904
|
CHELLAKANNU
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHELLAKANNU
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/31-A
(Kovilangulam)
|
2924001000NRG23230920221533212
|
24/09/2022
|
MUNIYAMMAL
|
2924001WL036904
|
MUNIYAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/339-A
(Kovilangulam)
|
2924001000NRG23230920221533213
|
24/09/2022
|
MUNIYAMMAL
|
2924001WL036904
|
MUNIYAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/388-A
(Kovilangulam)
|
2924001000NRG23230920221533215
|
24/09/2022
|
MUTHURAJ
|
2924001WL036904
|
MUTHURAJ
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUTHURAJ
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/388-A
(Kovilangulam)
|
2924001000NRG23230920221533214
|
24/09/2022
|
PASUBATHY
|
2924001WL036904
|
PASUBATHY
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
PASUBATHY
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-010-010/390-A
(Kovilangulam)
|
2924001000NRG23230920221533216
|
24/09/2022
|
SANTHI
|
2924001WL036904
|
SANTHI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-010-010/408-A
(Kovilangulam)
|
2924001000NRG23230920221533217
|
24/09/2022
|
CHINNA ADAVALLI
|
2924001WL036904
|
CHINNA ADAVALLI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHINNA ADAVALLI
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-010-010/428-A
(Kovilangulam)
|
2924001000NRG23230920221533218
|
24/09/2022
|
BALAKRISHNAN
|
2924001WL036904
|
BALAKRISHNAN
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-010-010/44-A
(Kovilangulam)
|
2924001000NRG23230920221533219
|
24/09/2022
|
BALAMMAL
|
2924001WL036904
|
BALAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-010-010/474-A
(Kovilangulam)
|
2924001000NRG23230920221533221
|
24/09/2022
|
LAKSHMI
|
2924001WL036904
|
LAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-010-010/547-A
(Kovilangulam)
|
2924001000NRG23230920221533222
|
24/09/2022
|
TAMILSELVI
|
2924001WL036904
|
TAMILSELVI
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-010-010/57-A
(Kovilangulam)
|
2924001000NRG23230920221533223
|
24/09/2022
|
ALAYAMANI
|
2924001WL036904
|
ALAYAMANI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
ALAYAMANI
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-010-010/584-A
(Kovilangulam)
|
2924001000NRG23230920221533225
|
24/09/2022
|
KANTHASAMY
|
2924001WL036904
|
KANTHASAMY
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
KANTHASAMY
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-010-010/584-A
(Kovilangulam)
|
2924001000NRG23230920221533224
|
24/09/2022
|
NACHIAR
|
2924001WL036904
|
NACHIAR
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
NACHIAR
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-010-010/60-A
(Kovilangulam)
|
2924001000NRG23230920221533227
|
24/09/2022
|
PUSHPAM
|
2924001WL036904
|
PUSHPAM
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-010-010/618-A
(Kovilangulam)
|
2924001000NRG23230920221533228
|
24/09/2022
|
GURUVAMMAL
|
2924001WL036904
|
GURUVAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-010-010/633-A
(Kovilangulam)
|
2924001000NRG23230920221533229
|
24/09/2022
|
VIJAYARANI
|
2924001WL036904
|
VIJAYARANI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-010-010/647-A
(Kovilangulam)
|
2924001000NRG23230920221533230
|
24/09/2022
|
UMADEVI
|
2924001WL036904
|
UMADEVI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
UMADEVI
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-010-010/665-A
(Kovilangulam)
|
2924001000NRG23230920221533231
|
24/09/2022
|
PANJAVARNAM
|
2924001WL036904
|
PANJAVARNAM
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANJAVARNAM
|
SOUTH INDIAN BANK(607167)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-010-010/68-A
(Kovilangulam)
|
2924001000NRG23230920221533232
|
24/09/2022
|
MUTHULAKSMI
|
2924001WL036904
|
MUTHULAKSMI
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUTHULAKSMI
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-010-010/681-A
(Kovilangulam)
|
2924001000NRG23230920221533233
|
24/09/2022
|
BALANAGAMMAL
|
2924001WL036904
|
BALANAGAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
BALANAGAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-010-010/706-A
(Kovilangulam)
|
2924001000NRG23230920221533234
|
24/09/2022
|
NAGESWARI
|
2924001WL036904
|
NAGESWARI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-010-010/721-A
(Kovilangulam)
|
2924001000NRG23230920221533235
|
24/09/2022
|
CHANDRAKALA
|
2924001WL036904
|
CHANDRAKALA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-010-010/750-A
(Kovilangulam)
|
2924001000NRG23230920221533236
|
24/09/2022
|
MANIMEGALAI
|
2924001WL036904
|
MANIMEGALAI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-010-010/76-A
(Kovilangulam)
|
2924001000NRG23230920221533237
|
24/09/2022
|
KARUPPI
|
2924001WL036904
|
KARUPPI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
KARUPPI
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-010-010/871-A
(Kovilangulam)
|
2924001000NRG23230920221533240
|
24/09/2022
|
BALAKRISHNAN
|
2924001WL036904
|
BALAKRISHNAN
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-010-010/877-A
(Kovilangulam)
|
2924001000NRG23230920221533241
|
24/09/2022
|
PANDILAKSHMI
|
2924001WL036904
|
PANDILAKSHMI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
PANDILAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-010-010/90-A
(Kovilangulam)
|
2924001000NRG23230920221533243
|
24/09/2022
|
IRULAYI
|
2924001WL036904
|
IRULAYI
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
IRULAYI
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-010-010/91-A
(Kovilangulam)
|
2924001000NRG23230920221533244
|
24/09/2022
|
Ramu
|
2924001WL036904
|
Ramu
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramu
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-010-010/914-A
(Kovilangulam)
|
2924001000NRG23230920221533245
|
24/09/2022
|
NERAIJOTHI
|
2924001WL036904
|
NERAIJOTHI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
NERAIJOTHI
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-010-010/934-A
(Kovilangulam)
|
2924001000NRG23230920221533246
|
24/09/2022
|
SELVI
|
2924001WL036904
|
SELVI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
SELVI
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-010-010/938-A
(Kovilangulam)
|
2924001000NRG23230920221533247
|
24/09/2022
|
JEYAPRATHA
|
2924001WL036904
|
JEYAPRATHA
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
JEYAPRATHA
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-010-010/94-A
(Kovilangulam)
|
2924001000NRG23230920221533248
|
24/09/2022
|
REVATHY
|
2924001WL036904
|
REVATHY
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-010-010/95-A
(Kovilangulam)
|
2924001000NRG23230920221533249
|
24/09/2022
|
PARVATHY
|
2924001WL036904
|
PARVATHY
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-010-010/966-A
(Kovilangulam)
|
2924001000NRG23230920221533251
|
24/09/2022
|
SUBBULAKSHMI
|
2924001WL036904
|
SUBBULAKSHMI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-010-010/99-A
(Kovilangulam)
|
2924001000NRG23230920221533252
|
24/09/2022
|
PANDIYAMMAL
|
2924001WL036904
|
PANDIYAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35600
|
35600
|
|
|
|
|
|
|
|