|
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-24-001-018-018/106-A
(Periyanayagipuram)
|
2924001000NRG22040420223202827
|
04/04/2022
|
RAMAKKAL
|
2924001WL063497
|
RAMAKKAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-018-018/108-A
(Periyanayagipuram)
|
2924001000NRG22040420223202828
|
04/04/2022
|
RENUKADEVI
|
2924001WL063497
|
RENUKADEVI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-018-018/118-A
(Periyanayagipuram)
|
2924001000NRG22040420223202829
|
04/04/2022
|
RAJAMMAL
|
2924001WL063497
|
RAJAMMAL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-018-018/119-A
(Periyanayagipuram)
|
2924001000NRG22040420223202830
|
04/04/2022
|
PECHIYAMMAL
|
2924001WL063497
|
PECHIYAMMAL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-018-018/145-A
(Periyanayagipuram)
|
2924001000NRG22040420223202831
|
04/04/2022
|
SUBBULAKSHMI
|
2924001WL063497
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-018-018/180-A
(Periyanayagipuram)
|
2924001000NRG22040420223202833
|
04/04/2022
|
SANTHI
|
2924001WL063497
|
SANTHI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-018-018/206-A
(Periyanayagipuram)
|
2924001000NRG22040420223202834
|
04/04/2022
|
MAHALAKSHMI
|
2924001WL063497
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-018-018/249-A
(Periyanayagipuram)
|
2924001000NRG22040420223202835
|
04/04/2022
|
MAHALAKSHMI
|
2924001WL063497
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-018-018/274-A
(Periyanayagipuram)
|
2924001000NRG22040420223202836
|
04/04/2022
|
HEMAMALINI
|
2924001WL063497
|
HEMAMALINI
|
00177
|
IOBA0001842
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
HEMAMALINI
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-018-018/300-A
(Periyanayagipuram)
|
2924001000NRG22040420223202837
|
04/04/2022
|
ANBARASAN
|
2924001WL063497
|
ANBARASAN
|
00177
|
IOBA0001842
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANBARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-018-018/340-A
(Periyanayagipuram)
|
2924001000NRG22040420223202839
|
04/04/2022
|
BALASURESH
|
2924001WL063497
|
BALASURESH
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520291
|
|
BALASURESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-018-018/340-A
(Periyanayagipuram)
|
2924001000NRG22040420223202838
|
04/04/2022
|
CHITRA
|
2924001WL063497
|
CHITRA
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
CANARA BANK(508532)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-018-018/345-A
(Periyanayagipuram)
|
2924001000NRG22040420223202840
|
04/04/2022
|
RUKMANI
|
2924001WL063497
|
RUKMANI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-018-018/349-A
(Periyanayagipuram)
|
2924001000NRG22040420223202841
|
04/04/2022
|
BALAMANI
|
2924001WL063497
|
BALAMANI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-018-018/354-A
(Periyanayagipuram)
|
2924001000NRG22040420223202842
|
04/04/2022
|
SEETHALAKSHMI
|
2924001WL063497
|
SEETHALAKSHMI
|
00177
|
IOBA0001842
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-018-018/355-A
(Periyanayagipuram)
|
2924001000NRG22040420223202843
|
04/04/2022
|
KARUPPAYIAMMAL
|
2924001WL063497
|
KARUPPAYIAMMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPAYIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-018-018/363-A
(Periyanayagipuram)
|
2924001000NRG22040420223202844
|
04/04/2022
|
PANDISELVAN
|
2924001WL063497
|
PANDISELVAN
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDISELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-018-018/377-A
(Periyanayagipuram)
|
2924001000NRG22040420223202845
|
04/04/2022
|
PUSHPARANI
|
2924001WL063497
|
PUSHPARANI
|
00177
|
IOBA0001842
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-018-018/61-A
(Periyanayagipuram)
|
2924001000NRG22040420223202849
|
04/04/2022
|
KASTHURI
|
2924001WL063497
|
KASTHURI
|
00177
|
IOBA0001842
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-018-018/68-A
(Periyanayagipuram)
|
2924001000NRG22040420223202850
|
04/04/2022
|
NAGAJOTHY
|
2924001WL063497
|
NAGAJOTHY
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAJOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-018-018/73-A
(Periyanayagipuram)
|
2924001000NRG22040420223202851
|
04/04/2022
|
PANJALAKSHMI
|
2924001WL063497
|
PANJALAKSHMI
|
00177
|
IOBA0001842
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-018-018/74-A
(Periyanayagipuram)
|
2924001000NRG22040420223202852
|
04/04/2022
|
ALAMELU
|
2924001WL063497
|
ALAMELU
|
00177
|
IOBA0001842
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-018-018/86-A
(Periyanayagipuram)
|
2924001000NRG22040420223202853
|
04/04/2022
|
MARIAMMAL
|
2924001WL063497
|
MARIAMMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-018-018/98-A
(Periyanayagipuram)
|
2924001000NRG22040420223202854
|
04/04/2022
|
VIJAYALAKSHMI
|
2924001WL063497
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|