|
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-24-001-013-013/1046-A
(Malaipatti)
|
2924001000NRG23130920221446074
|
13/09/2022
|
RAJALAKSHMI
|
2924001WL034596
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1058-A
(Malaipatti)
|
2924001000NRG23130920221446079
|
13/09/2022
|
MUNIYAMMAL
|
2924001WL034596
|
MUNIYAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-013/12-A
(Malaipatti)
|
2924001000NRG23130920221446089
|
13/09/2022
|
GANAPATHYMML
|
2924001WL034596
|
GANAPATHYMML
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
GANAPATHYMML
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-013/122-A
(Malaipatti)
|
2924001000NRG23130920221446092
|
13/09/2022
|
RANI
|
2924001WL034596
|
RANI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858126
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-013/128-A
(Malaipatti)
|
2924001000NRG23130920221446097
|
13/09/2022
|
MALLIKA
|
2924001WL034596
|
MALLIKA
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858126
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-013/129-A
(Malaipatti)
|
2924001000NRG23130920221446098
|
13/09/2022
|
ALAGAMMAL
|
2924001WL034596
|
ALAGAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-013/134-A
(Malaipatti)
|
2924001000NRG23130920221446099
|
13/09/2022
|
RAJENDRAN
|
2924001WL034596
|
RAJENDRAN
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-013/149-A
(Malaipatti)
|
2924001000NRG23130920221446100
|
13/09/2022
|
GURUVAMMAL
|
2924001WL034596
|
GURUVAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-013/159-A
(Malaipatti)
|
2924001000NRG23130920221446101
|
13/09/2022
|
PECHIAMMAL
|
2924001WL034596
|
PECHIAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-013/222-A
(Malaipatti)
|
2924001000NRG23130920221446102
|
13/09/2022
|
SARASWATHY
|
2924001WL034596
|
SARASWATHY
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-013/28-A
(Malaipatti)
|
2924001000NRG23130920221446104
|
13/09/2022
|
MUNIAMMAL
|
2924001WL034596
|
MUNIAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-013/329-A
(Malaipatti)
|
2924001000NRG23130920221446105
|
13/09/2022
|
GNANASOWNDARI
|
2924001WL034596
|
GNANASOWNDARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
GNANASOWNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-013/338-A
(Malaipatti)
|
2924001000NRG23130920221446107
|
13/09/2022
|
MUTHULAKSHMI
|
2924001WL034596
|
MUTHULAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-013/34-A
(Malaipatti)
|
2924001000NRG23130920221446108
|
13/09/2022
|
UMAIYAL
|
2924001WL034596
|
UMAIYAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
UMAIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-013/354-A
(Malaipatti)
|
2924001000NRG23130920221446109
|
13/09/2022
|
ANTHONYAMMAL
|
2924001WL034596
|
ANTHONYAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANTHONYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-013/36-A
(Malaipatti)
|
2924001000NRG23130920221446110
|
13/09/2022
|
SELVI
|
2924001WL034596
|
SELVI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-013/383-A
(Malaipatti)
|
2924001000NRG23130920221446111
|
13/09/2022
|
INBAVALLI
|
2924001WL034596
|
INBAVALLI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
INBAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-013/386-A
(Malaipatti)
|
2924001000NRG23130920221446112
|
13/09/2022
|
RAMASAMY
|
2924001WL034596
|
RAMASAMY
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-013/414-A
(Malaipatti)
|
2924001000NRG23130920221446114
|
13/09/2022
|
SUBBAMMAL
|
2924001WL034596
|
SUBBAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-013/124-A
(Malaipatti)
|
2924001000NRG23130920221446094
|
13/09/2022
|
JAYAPAL
|
2924001WL034596
|
JAYAPAL
|
00177
|
IOBA0003153
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858126
|
|
JAYAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|