|
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-24-001-015-015/1045-A
(Palavanatham)
|
2924001000NRG23240620220693723
|
27/06/2022
|
RAMUTHAI
|
2924001WL016690
|
RAMUTHAI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1058-A
(Palavanatham)
|
2924001000NRG23240620220693724
|
27/06/2022
|
KATHAMMAL
|
2924001WL016690
|
KATHAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
KATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1060-A
(Palavanatham)
|
2924001000NRG23240620220693725
|
27/06/2022
|
ARUMUGAM
|
2924001WL016690
|
ARUMUGAM
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1066-A
(Palavanatham)
|
2924001000NRG23240620220693726
|
27/06/2022
|
PANDIAMMAL
|
2924001WL016690
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1082-A
(Palavanatham)
|
2924001000NRG23240620220693728
|
27/06/2022
|
SUNDARI
|
2924001WL016690
|
SUNDARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1085-A
(Palavanatham)
|
2924001000NRG23240620220693729
|
27/06/2022
|
ANGALAESWARI
|
2924001WL016690
|
ANGALAESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANGALAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1113-A
(Palavanatham)
|
2924001000NRG23240620220693730
|
27/06/2022
|
RAJAMMAL
|
2924001WL016690
|
RAJAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1159-A
(Palavanatham)
|
2924001000NRG23240620220693731
|
27/06/2022
|
PACKIALAKSHMI
|
2924001WL016690
|
PACKIALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1165-A
(Palavanatham)
|
2924001000NRG23240620220693732
|
27/06/2022
|
MUTHULAKSHMI
|
2924001WL016690
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1212-A
(Palavanatham)
|
2924001000NRG23240620220693733
|
27/06/2022
|
LAKSHMI
|
2924001WL016690
|
LAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1341-A
(Palavanatham)
|
2924001000NRG23240620220693734
|
27/06/2022
|
NALLU
|
2924001WL016690
|
NALLU
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
NALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1404-B
(Palavanatham)
|
2924001000NRG23240620220693735
|
27/06/2022
|
RAMAKKAL
|
2924001WL016690
|
RAMAKKAL
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1407-A
(Palavanatham)
|
2924001000NRG23240620220693736
|
27/06/2022
|
RAMADEVI
|
2924001WL016690
|
RAMADEVI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1411-B
(Palavanatham)
|
2924001000NRG23240620220693737
|
27/06/2022
|
AVUDAIAMMAL
|
2924001WL016690
|
AVUDAIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
AVUDAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1414-B
(Palavanatham)
|
2924001000NRG23240620220693738
|
27/06/2022
|
MARIAMMAL
|
2924001WL016690
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1423-B
(Palavanatham)
|
2924001000NRG23240620220693739
|
27/06/2022
|
KUMARAYI
|
2924001WL016690
|
KUMARAYI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
KUMARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1540-A
(Palavanatham)
|
2924001000NRG23240620220693741
|
27/06/2022
|
MARIAMMAL
|
2924001WL016690
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1545-A
(Palavanatham)
|
2924001000NRG23240620220693742
|
27/06/2022
|
LAKSHMI
|
2924001WL016690
|
LAKSHMI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1695-A
(Palavanatham)
|
2924001000NRG23240620220693744
|
27/06/2022
|
PANJAVARNAM
|
2924001WL016690
|
PANJAVARNAM
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1727-A
(Palavanatham)
|
2924001000NRG23240620220693746
|
27/06/2022
|
GURUVAMMAL
|
2924001WL016690
|
GURUVAMMAL
|
00177
|
IOBA0003153
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-015-015/378-A
(Palavanatham)
|
2924001000NRG23240620220693771
|
27/06/2022
|
SITALAKSHMI
|
2924001WL016690
|
SITALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
SITALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-015-015/446-A
(Palavanatham)
|
2924001000NRG23240620220693773
|
27/06/2022
|
PATHIRAKALI
|
2924001WL016690
|
PATHIRAKALI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-015-015/451-A
(Palavanatham)
|
2924001000NRG23240620220693774
|
27/06/2022
|
PATHIRAKALI
|
2924001WL016690
|
PATHIRAKALI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-015-015/453-A
(Palavanatham)
|
2924001000NRG23240620220693775
|
27/06/2022
|
PANCHAVARNAM
|
2924001WL016690
|
PANCHAVARNAM
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-015-015/457-A
(Palavanatham)
|
2924001000NRG23240620220693776
|
27/06/2022
|
MALLIKA
|
2924001WL016690
|
MALLIKA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-015-015/461-A
(Palavanatham)
|
2924001000NRG23240620220693778
|
27/06/2022
|
MARIAPPAN
|
2924001WL016690
|
MARIAPPAN
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-015-015/466-A
(Palavanatham)
|
2924001000NRG23240620220693780
|
27/06/2022
|
VIJAYA
|
2924001WL016690
|
VIJAYA
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-015-015/467-A
(Palavanatham)
|
2924001000NRG23240620220693781
|
27/06/2022
|
MOOKKAMMAL
|
2924001WL016690
|
MOOKKAMMAL
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-015-015/480-A
(Palavanatham)
|
2924001000NRG23240620220693782
|
27/06/2022
|
POTHUM PONNU
|
2924001WL016690
|
POTHUM PONNU
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
POTHUM PONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-015-015/491-A
(Palavanatham)
|
2924001000NRG23240620220693783
|
27/06/2022
|
SIVAKAMI
|
2924001WL016690
|
SIVAKAMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-015-015/538-A
(Palavanatham)
|
2924001000NRG23240620220693785
|
27/06/2022
|
SANTHI
|
2924001WL016690
|
SANTHI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-015-015/572-A
(Palavanatham)
|
2924001000NRG23240620220693786
|
27/06/2022
|
LAKSHMI
|
2924001WL016690
|
LAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-015-015/574-A
(Palavanatham)
|
2924001000NRG23240620220693787
|
27/06/2022
|
GURUVAMMAL
|
2924001WL016690
|
GURUVAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-015-015/579-A
(Palavanatham)
|
2924001000NRG23240620220693788
|
27/06/2022
|
PATHIRAKALI
|
2924001WL016690
|
PATHIRAKALI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-015-015/587-A
(Palavanatham)
|
2924001000NRG23240620220693789
|
27/06/2022
|
M.MAZHARVIZHI
|
2924001WL016690
|
M.MAZHARVIZHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
M.MAZHARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-015-015/590-A
(Palavanatham)
|
2924001000NRG23240620220693790
|
27/06/2022
|
VELAMMAL
|
2924001WL016690
|
VELAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-015-015/594-A
(Palavanatham)
|
2924001000NRG23240620220693791
|
27/06/2022
|
VELAMMAL
|
2924001WL016690
|
VELAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-015-015/606-A
(Palavanatham)
|
2924001000NRG23240620220693792
|
27/06/2022
|
JOTHI
|
2924001WL016690
|
JOTHI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-015-015/626-A
(Palavanatham)
|
2924001000NRG23240620220693793
|
27/06/2022
|
MARIAMMAL
|
2924001WL016690
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-015-015/742-A
(Palavanatham)
|
2924001000NRG23240620220693794
|
27/06/2022
|
PALANIAMMAL
|
2924001WL016690
|
PALANIAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-015-015/743-A
(Palavanatham)
|
2924001000NRG23240620220693796
|
27/06/2022
|
JEYALAKSHMI
|
2924001WL016690
|
JEYALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-015-015/761-A
(Palavanatham)
|
2924001000NRG23240620220693798
|
27/06/2022
|
THUMMAKKAL
|
2924001WL016690
|
THUMMAKKAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
THUMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-015-015/786-A
(Palavanatham)
|
2924001000NRG23240620220693800
|
27/06/2022
|
PARAMESWARI
|
2924001WL016690
|
PARAMESWARI
|
00177
|
IOBA0003153
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-015-015/808-A
(Palavanatham)
|
2924001000NRG23240620220693801
|
27/06/2022
|
IRULAYI
|
2924001WL016690
|
IRULAYI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-015-015/812-A
(Palavanatham)
|
2924001000NRG23240620220693802
|
27/06/2022
|
PERUMALAKKAL
|
2924001WL016690
|
PERUMALAKKAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-015-015/853-A
(Palavanatham)
|
2924001000NRG23240620220693804
|
27/06/2022
|
THANGAMMAL
|
2924001WL016690
|
THANGAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-015-015/926-A
(Palavanatham)
|
2924001000NRG23240620220693807
|
27/06/2022
|
MAREESWARI
|
2924001WL016690
|
MAREESWARI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-015-015/928-A
(Palavanatham)
|
2924001000NRG23240620220693808
|
27/06/2022
|
MUTHULAKSHMI
|
2924001WL016690
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-015-015/929-A
(Palavanatham)
|
2924001000NRG23240620220693809
|
27/06/2022
|
MAHALAKSHMI
|
2924001WL016690
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-015-015/930-A
(Palavanatham)
|
2924001000NRG23240620220693810
|
27/06/2022
|
VANATHAI
|
2924001WL016690
|
VANATHAI
|
00177
|
IOBA0003153
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
VANATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-015-015/932-A
(Palavanatham)
|
2924001000NRG23240620220693811
|
27/06/2022
|
VEYILAMBAL
|
2924001WL016690
|
VEYILAMBAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
VEYILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-015-015/945-A
(Palavanatham)
|
2924001000NRG23240620220693812
|
27/06/2022
|
PETHAMMAL
|
2924001WL016690
|
PETHAMMAL
|
00177
|
IOBA0003153
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70566
|
70566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70566
|
70566
|
|
|
|
|
|
|
|