|
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-24-001-018-018/101-A
(Periyanayagipuram)
|
2924001000NRG23051220221967099
|
05/12/2022
|
SUBBULAKSHMI
|
2924001WL048088
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255225
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-018-018/106-A
(Periyanayagipuram)
|
2924001000NRG23051220221967100
|
05/12/2022
|
RAMAKKAL
|
2924001WL048088
|
RAMAKKAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
07/02/2023
|
|
017255225
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-018-018/110-A
(Periyanayagipuram)
|
2924001000NRG23051220221967101
|
05/12/2022
|
SANTHI
|
2924001WL048088
|
SANTHI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-018-018/120-A
(Periyanayagipuram)
|
2924001000NRG23051220221967103
|
05/12/2022
|
ULASIYAMMAL
|
2924001WL048088
|
ULASIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255225
|
|
ULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-018-018/123-A
(Periyanayagipuram)
|
2924001000NRG23051220221967104
|
05/12/2022
|
BADMA
|
2924001WL048088
|
BADMA
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
BADMA
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-018-018/125-A
(Periyanayagipuram)
|
2924001000NRG23051220221967105
|
05/12/2022
|
LAKSHMIYAMMAL
|
2924001WL048088
|
LAKSHMIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255225
|
|
LAKSHMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-018-018/131-A
(Periyanayagipuram)
|
2924001000NRG23051220221967106
|
05/12/2022
|
MURUHESWWARI
|
2924001WL048088
|
MURUHESWWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MURUHESWWARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-018-018/132-A
(Periyanayagipuram)
|
2924001000NRG23051220221967107
|
05/12/2022
|
SEETHARAM
|
2924001WL048088
|
SEETHARAM
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
SEETHARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-018-018/162-A
(Periyanayagipuram)
|
2924001000NRG23051220221967109
|
05/12/2022
|
GANAPATHY
|
2924001WL048088
|
GANAPATHY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
GANAPATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-018-018/164-A
(Periyanayagipuram)
|
2924001000NRG23051220221967110
|
05/12/2022
|
JEGATHALAPRATHABAN
|
2924001WL048088
|
JEGATHALAPRATHABAN
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255225
|
|
JEGATHALAPRATHABAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-018-018/180-A
(Periyanayagipuram)
|
2924001000NRG23051220221967111
|
05/12/2022
|
SANTHI
|
2924001WL048088
|
SANTHI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
07/02/2023
|
|
017255225
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-018-018/202-A
(Periyanayagipuram)
|
2924001000NRG23051220221967112
|
05/12/2022
|
MAREESWRI
|
2924001WL048088
|
MAREESWRI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255225
|
|
MAREESWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-018-018/251-A
(Periyanayagipuram)
|
2924001000NRG23051220221967113
|
05/12/2022
|
SIVASELVI
|
2924001WL048088
|
SIVASELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255225
|
|
SIVASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-018-018/274-A
(Periyanayagipuram)
|
2924001000NRG23051220221967114
|
05/12/2022
|
HEMAMALINI
|
2924001WL048088
|
HEMAMALINI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
HEMAMALINI
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-018-018/278-A
(Periyanayagipuram)
|
2924001000NRG23051220221967115
|
05/12/2022
|
BANGARAMMAL
|
2924001WL048088
|
BANGARAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
BANGARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-018-018/292-A
(Periyanayagipuram)
|
2924001000NRG23051220221967116
|
05/12/2022
|
SUBBARAJ
|
2924001WL048088
|
SUBBARAJ
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBBARAJ
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-018-018/303-A
(Periyanayagipuram)
|
2924001000NRG23051220221967117
|
05/12/2022
|
SELVI
|
2924001WL048088
|
SELVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255225
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-018-018/340-A
(Periyanayagipuram)
|
2924001000NRG23051220221967118
|
05/12/2022
|
CHITRA
|
2924001WL048088
|
CHITRA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHITRA
|
CANARA BANK(508532)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-018-018/341-A
(Periyanayagipuram)
|
2924001000NRG23051220221967119
|
05/12/2022
|
BALASANGEETHA
|
2924001WL048088
|
BALASANGEETHA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
BALASANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-018-018/346-A
(Periyanayagipuram)
|
2924001000NRG23051220221967120
|
05/12/2022
|
Govindaraj
|
2924001WL048088
|
Govindaraj
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255225
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-018-018/350-A
(Periyanayagipuram)
|
2924001000NRG23051220221967121
|
05/12/2022
|
VENGADESWARI
|
2924001WL048088
|
VENGADESWARI
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255225
|
|
VENGADESWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-018-018/353-A
(Periyanayagipuram)
|
2924001000NRG23051220221967122
|
05/12/2022
|
PANDI
|
2924001WL048088
|
PANDI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255225
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-018-018/363-A
(Periyanayagipuram)
|
2924001000NRG23051220221967123
|
05/12/2022
|
PANDISELVAN
|
2924001WL048088
|
PANDISELVAN
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255225
|
|
PANDISELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-018-018/63-A
(Periyanayagipuram)
|
2924001000NRG23051220221967130
|
05/12/2022
|
BALAMANI
|
2924001WL048088
|
BALAMANI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25096
|
25096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25096
|
25096
|
|
|
|
|
|
|
|