|
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-24-001-008-001/530-A
(Kattangudi)
|
2924001000NRG23080920221403093
|
12/09/2022
|
SELVI
|
2924001WL033700
|
SELVI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-001/566-A
(Kattangudi)
|
2924001000NRG23080920221403094
|
12/09/2022
|
JEYALAKSHMI
|
2924001WL033700
|
JEYALAKSHMI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-001/590-A
(Kattangudi)
|
2924001000NRG23080920221403095
|
12/09/2022
|
CHITRA
|
2924001WL033700
|
CHITRA
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-001/591-A
(Kattangudi)
|
2924001000NRG23080920221403096
|
12/09/2022
|
PANJAVARNAM
|
2924001WL033700
|
PANJAVARNAM
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-008-001/606-A
(Kattangudi)
|
2924001000NRG23080920221403097
|
12/09/2022
|
ANGALAESWARI
|
2924001WL033700
|
ANGALAESWARI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANGALAESWARI
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-008-003/555-A
(Kattangudi)
|
2924001000NRG23080920221403098
|
12/09/2022
|
SAGUNTHALADEVI
|
2924001WL033700
|
SAGUNTHALADEVI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAGUNTHALADEVI
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-008-003/562-A
(Kattangudi)
|
2924001000NRG23080920221403099
|
12/09/2022
|
SAROJA DEVI
|
2924001WL033700
|
SAROJA DEVI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAROJA DEVI
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-008-008/150-A
(Kattangudi)
|
2924001000NRG23080920221403101
|
12/09/2022
|
LEKKUSAMY
|
2924001WL033700
|
LEKKUSAMY
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
LEKKUSAMY
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-008-008/168-A
(Kattangudi)
|
2924001000NRG23080920221403102
|
12/09/2022
|
Maheswari
|
2924001WL033700
|
Maheswari
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-008-008/169-A
(Kattangudi)
|
2924001000NRG23080920221403103
|
12/09/2022
|
KANAHA
|
2924001WL033700
|
KANAHA
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANAHA
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-008-008/175-A
(Kattangudi)
|
2924001000NRG23080920221403104
|
12/09/2022
|
VIJAYALAKSHMI
|
2924001WL033700
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-008-008/177-A
(Kattangudi)
|
2924001000NRG23080920221403105
|
12/09/2022
|
POTHUMPONNU
|
2924001WL033700
|
POTHUMPONNU
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
POTHUMPONNU
|
CANARA BANK(508532)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-008-008/182-A
(Kattangudi)
|
2924001000NRG23080920221403106
|
12/09/2022
|
KATHAMMAL
|
2924001WL033700
|
KATHAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
KATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-008-008/185-A
(Kattangudi)
|
2924001000NRG23080920221403107
|
12/09/2022
|
PANCHAVARNAM
|
2924001WL033700
|
PANCHAVARNAM
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-008-008/186-A
(Kattangudi)
|
2924001000NRG23080920221403108
|
12/09/2022
|
SETHU
|
2924001WL033700
|
SETHU
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
SETHU
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-008-008/189-A
(Kattangudi)
|
2924001000NRG23080920221403109
|
12/09/2022
|
Ayirammal
|
2924001WL033700
|
Ayirammal
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ayirammal
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-008-008/201-A
(Kattangudi)
|
2924001000NRG23080920221403110
|
12/09/2022
|
ARUMUGAM
|
2924001WL033700
|
ARUMUGAM
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-008-008/202-A
(Kattangudi)
|
2924001000NRG23080920221403111
|
12/09/2022
|
VEERAMMAL
|
2924001WL033700
|
VEERAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-008-008/221-A
(Kattangudi)
|
2924001000NRG23080920221403112
|
12/09/2022
|
LEKKUSAMY
|
2924001WL033700
|
LEKKUSAMY
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
LEKKUSAMY
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-008-008/225-A
(Kattangudi)
|
2924001000NRG23080920221403114
|
12/09/2022
|
CHINNAMMAL
|
2924001WL033700
|
CHINNAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-008-008/225-A
(Kattangudi)
|
2924001000NRG23080920221403113
|
12/09/2022
|
SOLAI MOOPER
|
2924001WL033700
|
SOLAI MOOPER
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
SOLAI MOOPER
|
CANARA BANK(508532)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-008-008/236-A
(Kattangudi)
|
2924001000NRG23080920221403115
|
12/09/2022
|
MURUGAYI
|
2924001WL033700
|
MURUGAYI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
MURUGAYI
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-008-008/240-A
(Kattangudi)
|
2924001000NRG23080920221403116
|
12/09/2022
|
MEENATCHI
|
2924001WL033700
|
MEENATCHI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-008-008/241-A
(Kattangudi)
|
2924001000NRG23080920221403117
|
12/09/2022
|
YASODHAI
|
2924001WL033700
|
YASODHAI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
YASODHAI
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-008-008/298-A
(Kattangudi)
|
2924001000NRG23080920221403118
|
12/09/2022
|
MUTHUMARI
|
2924001WL033700
|
MUTHUMARI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-008-008/303-A
(Kattangudi)
|
2924001000NRG23080920221403120
|
12/09/2022
|
CHINNAPONNU
|
2924001WL033700
|
CHINNAPONNU
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-008-008/311-A
(Kattangudi)
|
2924001000NRG23080920221403121
|
12/09/2022
|
PANJAVARNAM
|
2924001WL033700
|
PANJAVARNAM
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-008-008/336-A
(Kattangudi)
|
2924001000NRG23080920221403122
|
12/09/2022
|
RAJESWARI
|
2924001WL033700
|
RAJESWARI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-008-008/376-A
(Kattangudi)
|
2924001000NRG23080920221403123
|
12/09/2022
|
NAVI
|
2924001WL033700
|
NAVI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAVI
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-008-008/380-A
(Kattangudi)
|
2924001000NRG23080920221403124
|
12/09/2022
|
MARIAPPAN
|
2924001WL033700
|
MARIAPPAN
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
MARIAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-008-008/405-A
(Kattangudi)
|
2924001000NRG23080920221403125
|
12/09/2022
|
MAHALAKSHMI
|
2924001WL033700
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-008-008/422-A
(Kattangudi)
|
2924001000NRG23080920221403126
|
12/09/2022
|
MURUGESHWARI
|
2924001WL033700
|
MURUGESHWARI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-008-008/444-A
(Kattangudi)
|
2924001000NRG23080920221403127
|
12/09/2022
|
SUBBULAKSHMI
|
2924001WL033700
|
SUBBULAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-008-008/490-A
(Kattangudi)
|
2924001000NRG23080920221403128
|
12/09/2022
|
ALAGU
|
2924001WL033700
|
ALAGU
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-008-008/522-A
(Kattangudi)
|
2924001000NRG23080920221403130
|
12/09/2022
|
JEYALAKSHMI
|
2924001WL033700
|
JEYALAKSHMI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-008-008/577-A
(Kattangudi)
|
2924001000NRG23080920221403131
|
12/09/2022
|
LAKSHMI
|
2924001WL033700
|
LAKSHMI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|