|
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
|
ARAVAKURICHI
|
TN-17-003-011-011/482-a
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028270
|
16/04/2022
|
Kaliappan
|
2917003WL000852
|
Kaliappan
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kaliappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-011-001/576
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028259
|
16/04/2022
|
nallammal
|
2917003WL000852
|
nallammal
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-011-007/567
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028260
|
16/04/2022
|
Santhamani
|
2917003WL000852
|
Santhamani
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-011-008/511-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028223
|
16/04/2022
|
Karuppayammal
|
2917003WL000850
|
Karuppayammal
|
00177
|
IOBA0001257
|
1340
|
1340
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karuppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-011-008/513-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028224
|
16/04/2022
|
Prabavathi
|
2917003WL000850
|
Prabavathi
|
00177
|
IOBA0001257
|
536
|
536
|
Processed
|
12/05/2022
|
|
017520499
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-011-008/517-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028261
|
16/04/2022
|
Amsaveni
|
2917003WL000852
|
Amsaveni
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520499
|
|
Amsaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-011-008/524-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028240
|
16/04/2022
|
Ramayi
|
2917003WL000851
|
Ramayi
|
00177
|
IOBA0001257
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-011-008/531-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028262
|
16/04/2022
|
Veerammal
|
2917003WL000852
|
Veerammal
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-011-011/125-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028263
|
16/04/2022
|
PALANIAMMAL
|
2917003WL000852
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-011-011/160-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028242
|
16/04/2022
|
Murugeswari
|
2917003WL000851
|
Murugeswari
|
00177
|
IOBA0001257
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017520499
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-011-011/161-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028243
|
16/04/2022
|
MUTHULAKSHMI
|
2917003WL000851
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1072
|
1072
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-011-011/165-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028244
|
16/04/2022
|
VELUTHAI
|
2917003WL000851
|
VELUTHAI
|
00177
|
IOBA0001257
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017520499
|
|
VELUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-011-011/167-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028246
|
16/04/2022
|
SITUPILLAI
|
2917003WL000851
|
SITUPILLAI
|
00177
|
IOBA0001257
|
804
|
804
|
Processed
|
12/05/2022
|
|
017520499
|
|
SITUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-011-011/183-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028248
|
16/04/2022
|
PONNUTHAI
|
2917003WL000851
|
PONNUTHAI
|
00177
|
IOBA0001257
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017520499
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-011-011/184-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028249
|
16/04/2022
|
DHANAM
|
2917003WL000851
|
DHANAM
|
00177
|
IOBA0001257
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017520499
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-011-011/190-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028250
|
16/04/2022
|
Velusami
|
2917003WL000851
|
Velusami
|
00177
|
IOBA0001257
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Velusami
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-011-011/2-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028265
|
16/04/2022
|
KARUPPUSAMY
|
2917003WL000852
|
KARUPPUSAMY
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
KARUPPUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-011-011/270-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028267
|
16/04/2022
|
DEIVANEI
|
2917003WL000852
|
DEIVANEI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
DEIVANEI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-011-011/294-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028225
|
16/04/2022
|
Vijaya
|
2917003WL000850
|
Vijaya
|
00177
|
IOBA0001257
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-011-011/30-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028268
|
16/04/2022
|
PUSPA
|
2917003WL000852
|
PUSPA
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
PUSPA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-011-011/357-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028226
|
16/04/2022
|
Cinna ramasamy
|
2917003WL000850
|
Cinna ramasamy
|
00177
|
IOBA0001257
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Cinna ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-011-011/368-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028227
|
16/04/2022
|
SUMATHI
|
2917003WL000850
|
SUMATHI
|
00177
|
IOBA0001257
|
804
|
804
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-011-011/375-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028228
|
16/04/2022
|
ELLAMMAL
|
2917003WL000850
|
ELLAMMAL
|
00177
|
IOBA0001257
|
804
|
804
|
Processed
|
12/05/2022
|
|
017520499
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-011-011/379-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028229
|
16/04/2022
|
Eswari
|
2917003WL000850
|
Eswari
|
00177
|
IOBA0001257
|
1072
|
1072
|
Processed
|
12/05/2022
|
|
017520499
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-011-011/392-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028230
|
16/04/2022
|
PONNUSAMY
|
2917003WL000850
|
PONNUSAMY
|
00177
|
IOBA0001257
|
804
|
804
|
Processed
|
12/05/2022
|
|
017520499
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-011-011/393-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028232
|
16/04/2022
|
Chitara
|
2917003WL000850
|
Chitara
|
00177
|
IOBA0001257
|
536
|
536
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chitara
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-011-011/395-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028233
|
16/04/2022
|
Veeran
|
2917003WL000850
|
Veeran
|
00177
|
IOBA0001257
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-011-011/410-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028236
|
16/04/2022
|
MUTHULAKSHMI
|
2917003WL000850
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
804
|
804
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-011-011/411-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028237
|
16/04/2022
|
PANDIAMMAL
|
2917003WL000850
|
PANDIAMMAL
|
00177
|
IOBA0001257
|
536
|
536
|
Processed
|
12/05/2022
|
|
017520499
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-011-011/429-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028251
|
16/04/2022
|
VIJAYA
|
2917003WL000851
|
VIJAYA
|
00177
|
IOBA0001257
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017520499
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-011-011/436-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028252
|
16/04/2022
|
PANJAVARNAM
|
2917003WL000851
|
PANJAVARNAM
|
00177
|
IOBA0001257
|
804
|
804
|
Processed
|
12/05/2022
|
|
017520499
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-011-011/452-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028253
|
16/04/2022
|
VEERAMANI
|
2917003WL000851
|
VEERAMANI
|
00177
|
IOBA0001257
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017520499
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-011-011/471-a
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028254
|
16/04/2022
|
Rathinam
|
2917003WL000851
|
Rathinam
|
00177
|
IOBA0001257
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-011-011/480-a
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028255
|
16/04/2022
|
Seeniammal
|
2917003WL000851
|
Seeniammal
|
00177
|
IOBA0001257
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017520499
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-011-011/56-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028272
|
16/04/2022
|
AMBIKA
|
2917003WL000852
|
AMBIKA
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-011-011/63-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028274
|
16/04/2022
|
Angammal
|
2917003WL000852
|
Angammal
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-011-011/65-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028275
|
16/04/2022
|
AMBIKA
|
2917003WL000852
|
AMBIKA
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-011-011/66-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028276
|
16/04/2022
|
NATARAJAN
|
2917003WL000852
|
NATARAJAN
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-011-011/67-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028277
|
16/04/2022
|
MAHAMAYI
|
2917003WL000852
|
MAHAMAYI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
MAHAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-011-011/70-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028279
|
16/04/2022
|
sathya
|
2917003WL000852
|
sathya
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-011-011/9-A
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028282
|
16/04/2022
|
Kalamani
|
2917003WL000852
|
Kalamani
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-011-013/555
(PERIYAMANJUVALI)
|
2917003000NRG23160420220028239
|
16/04/2022
|
Rajammal
|
2917003WL000850
|
Rajammal
|
00177
|
IOBA0001257
|
1072
|
1072
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajammal
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48802
|
48802
|
|
|
|
|
|
|
|