|
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-24-001-019-003/208-A
(Periavallikulam)
|
2924001000NRG23090720220858859
|
11/07/2022
|
SARALA
|
2924001WL021664
|
SARALA
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-019-003/209-A
(Periavallikulam)
|
2924001000NRG23090720220858860
|
11/07/2022
|
PANDIYAMMAL
|
2924001WL021664
|
PANDIYAMMAL
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-019-003/211-A
(Periavallikulam)
|
2924001000NRG23090720220858861
|
11/07/2022
|
SUBBAMMAL
|
2924001WL021664
|
SUBBAMMAL
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-019-003/212-A
(Periavallikulam)
|
2924001000NRG23090720220858862
|
11/07/2022
|
GURUVAMMAL
|
2924001WL021664
|
GURUVAMMAL
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-019-003/227-A
(Periavallikulam)
|
2924001000NRG23090720220858863
|
11/07/2022
|
MURUGESWARI
|
2924001WL021664
|
MURUGESWARI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-019-019/101-A
(Periavallikulam)
|
2924001000NRG23090720220858870
|
11/07/2022
|
PANDIAMMAL
|
2924001WL021664
|
PANDIAMMAL
|
00177
|
IOBA0000358
|
480
|
480
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-019-019/104-A
(Periavallikulam)
|
2924001000NRG23090720220858872
|
11/07/2022
|
PANDIAMMAL
|
2924001WL021664
|
PANDIAMMAL
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-019-019/105-A
(Periavallikulam)
|
2924001000NRG23090720220858873
|
11/07/2022
|
VIJAYAPANDIAMMAL
|
2924001WL021664
|
VIJAYAPANDIAMMAL
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYAPANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-019-019/107-A
(Periavallikulam)
|
2924001000NRG23090720220858874
|
11/07/2022
|
PANDIAMMAL
|
2924001WL021664
|
PANDIAMMAL
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-019-019/112-A
(Periavallikulam)
|
2924001000NRG23090720220858876
|
11/07/2022
|
CHINNAKANJAIAH
|
2924001WL021664
|
CHINNAKANJAIAH
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAKANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-019-019/113-A
(Periavallikulam)
|
2924001000NRG23090720220858877
|
11/07/2022
|
SARASWATHI
|
2924001WL021664
|
SARASWATHI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-019-019/114-A
(Periavallikulam)
|
2924001000NRG23090720220858878
|
11/07/2022
|
PAPPAMMAL
|
2924001WL021664
|
PAPPAMMAL
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-019-019/116-A
(Periavallikulam)
|
2924001000NRG23090720220858879
|
11/07/2022
|
MARIAMMAL
|
2924001WL021664
|
MARIAMMAL
|
00177
|
IOBA0000358
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-019-019/119-B
(Periavallikulam)
|
2924001000NRG23090720220858881
|
11/07/2022
|
SUBBULAKSHMI
|
2924001WL021664
|
SUBBULAKSHMI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-019-019/147-A
(Periavallikulam)
|
2924001000NRG23090720220858882
|
11/07/2022
|
RAJATHI
|
2924001WL021664
|
RAJATHI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-019-019/151-A
(Periavallikulam)
|
2924001000NRG23090720220858883
|
11/07/2022
|
RAMALAKSHMI
|
2924001WL021664
|
RAMALAKSHMI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-019-019/155-A
(Periavallikulam)
|
2924001000NRG23090720220858884
|
11/07/2022
|
PANDILAKSHMI
|
2924001WL021664
|
PANDILAKSHMI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-019-019/158-A
(Periavallikulam)
|
2924001000NRG23090720220858885
|
11/07/2022
|
SUBBULAKSHMI
|
2924001WL021664
|
SUBBULAKSHMI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-019-019/163-A
(Periavallikulam)
|
2924001000NRG23090720220858886
|
11/07/2022
|
KAMALA
|
2924001WL021664
|
KAMALA
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-019-019/166-A
(Periavallikulam)
|
2924001000NRG23090720220858888
|
11/07/2022
|
VEERASAKKAMMAL
|
2924001WL021664
|
VEERASAKKAMMAL
|
00177
|
IOBA0000358
|
720
|
720
|
Processed
|
16/07/2022
|
|
030529644
|
|
VEERASAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-019-019/173-a
(Periavallikulam)
|
2924001000NRG23090720220858889
|
11/07/2022
|
BANUMATHI
|
2924001WL021664
|
BANUMATHI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-019-019/174-a
(Periavallikulam)
|
2924001000NRG23090720220858890
|
11/07/2022
|
NAGAMMAL
|
2924001WL021664
|
NAGAMMAL
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-019-019/175-A
(Periavallikulam)
|
2924001000NRG23090720220858891
|
11/07/2022
|
MUNIYAMMAL
|
2924001WL021664
|
MUNIYAMMAL
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-019-019/176-a
(Periavallikulam)
|
2924001000NRG23090720220858892
|
11/07/2022
|
TAMILARASI
|
2924001WL021664
|
TAMILARASI
|
00177
|
IOBA0000358
|
480
|
480
|
Processed
|
16/07/2022
|
|
030529644
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-019-019/193-A
(Periavallikulam)
|
2924001000NRG23090720220858893
|
11/07/2022
|
MALLIKA
|
2924001WL021664
|
MALLIKA
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-019-019/197-A
(Periavallikulam)
|
2924001000NRG23090720220858895
|
11/07/2022
|
MEENACHI
|
2924001WL021664
|
MEENACHI
|
00177
|
IOBA0000358
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-019-019/200-A
(Periavallikulam)
|
2924001000NRG23090720220858896
|
11/07/2022
|
JOTHY
|
2924001WL021664
|
JOTHY
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHY
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-019-019/216-A
(Periavallikulam)
|
2924001000NRG23090720220858898
|
11/07/2022
|
LAKSHMI
|
2924001WL021664
|
LAKSHMI
|
00177
|
IOBA0000358
|
960
|
960
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-019-019/226-A
(Periavallikulam)
|
2924001000NRG23090720220858899
|
11/07/2022
|
MALLIKA
|
2924001WL021664
|
MALLIKA
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-019-019/228-A
(Periavallikulam)
|
2924001000NRG23090720220858900
|
11/07/2022
|
MAHESWARI
|
2924001WL021664
|
MAHESWARI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-019-019/237-A
(Periavallikulam)
|
2924001000NRG23090720220858901
|
11/07/2022
|
TAMILSELVI
|
2924001WL021664
|
TAMILSELVI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-019-019/56-A
(Periavallikulam)
|
2924001000NRG23090720220858908
|
11/07/2022
|
MARIAMMAL
|
2924001WL021664
|
MARIAMMAL
|
00177
|
IOBA0000358
|
720
|
720
|
Processed
|
16/07/2022
|
|
030529644
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-019-019/61-A
(Periavallikulam)
|
2924001000NRG23090720220858909
|
11/07/2022
|
RAMAKKAL
|
2924001WL021664
|
RAMAKKAL
|
00177
|
IOBA0000358
|
960
|
960
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-019-019/62-A
(Periavallikulam)
|
2924001000NRG23090720220858910
|
11/07/2022
|
MUTHUMARI
|
2924001WL021664
|
MUTHUMARI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-019-019/79-A
(Periavallikulam)
|
2924001000NRG23090720220858911
|
11/07/2022
|
AVADAITHAI
|
2924001WL021664
|
AVADAITHAI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
AVADAITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-019-019/83-A
(Periavallikulam)
|
2924001000NRG23090720220858912
|
11/07/2022
|
KALIAMMAL
|
2924001WL021664
|
KALIAMMAL
|
00177
|
IOBA0000358
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-019-019/90-A
(Periavallikulam)
|
2924001000NRG23090720220858915
|
11/07/2022
|
SAKKAMMAL
|
2924001WL021664
|
SAKKAMMAL
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-019-019/92-A
(Periavallikulam)
|
2924001000NRG23090720220858917
|
11/07/2022
|
SUBBULAKSHMI
|
2924001WL021664
|
SUBBULAKSHMI
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-019-019/96-A
(Periavallikulam)
|
2924001000NRG23090720220858919
|
11/07/2022
|
POOCHIAMMAL
|
2924001WL021664
|
POOCHIAMMAL
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
POOCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-019-019/99-A
(Periavallikulam)
|
2924001000NRG23090720220858920
|
11/07/2022
|
BOOMI LAKSHMI
|
2924001WL021664
|
BOOMI LAKSHMI
|
00177
|
IOBA0000358
|
960
|
960
|
Processed
|
16/07/2022
|
|
030529644
|
|
BOOMI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51840
|
51840
|
|
|
|
|
|
|
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-019-019/103-A
(Periavallikulam)
|
2924001000NRG23090720220858871
|
11/07/2022
|
SUBBULAKSHMI
|
2924001WL021664
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-019-019/108-A
(Periavallikulam)
|
2924001000NRG23090720220858875
|
11/07/2022
|
SEETHALAKSHMI
|
2924001WL021664
|
SEETHALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-019-019/118-A
(Periavallikulam)
|
2924001000NRG23090720220858880
|
11/07/2022
|
GURUVAMMAL
|
2924001WL021664
|
GURUVAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-019-019/242-A
(Periavallikulam)
|
2924001000NRG23090720220858902
|
11/07/2022
|
AMARAVATHY
|
2924001WL021664
|
AMARAVATHY
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-019-019/244-A
(Periavallikulam)
|
2924001000NRG23090720220858903
|
11/07/2022
|
SAVITHIRI
|
2924001WL021664
|
SAVITHIRI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-019-019/248-A
(Periavallikulam)
|
2924001000NRG23090720220858904
|
11/07/2022
|
MOOKKAMMAL
|
2924001WL021664
|
MOOKKAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-019-019/87-A
(Periavallikulam)
|
2924001000NRG23090720220858914
|
11/07/2022
|
PAPPA
|
2924001WL021664
|
PAPPA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-019-019/95-A
(Periavallikulam)
|
2924001000NRG23090720220858918
|
11/07/2022
|
VELLAITHAI
|
2924001WL021664
|
VELLAITHAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELLAITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63360
|
63360
|
|
|
|
|
|
|
|