|
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-24-001-029-029/100-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785933
|
31/10/2022
|
RAMALAKSHMI
|
2924001WL043220
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-029-029/103-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785934
|
31/10/2022
|
INDHIRA
|
2924001WL043220
|
INDHIRA
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-029-029/107-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785935
|
31/10/2022
|
ALAGAMMAL
|
2924001WL043220
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-029-029/116-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785936
|
31/10/2022
|
PANDIAMMAL
|
2924001WL043220
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-029-029/139-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785937
|
31/10/2022
|
AMUTHA
|
2924001WL043220
|
AMUTHA
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-029-029/155-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785938
|
31/10/2022
|
PANDIAMMAL
|
2924001WL043220
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-029-029/168-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785939
|
31/10/2022
|
KALADEVI
|
2924001WL043220
|
KALADEVI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALADEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-029-029/17-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785940
|
31/10/2022
|
DEVI
|
2924001WL043220
|
DEVI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-029-029/175-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785941
|
31/10/2022
|
MARIAMMAL
|
2924001WL043220
|
MARIAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-029-029/178-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785942
|
31/10/2022
|
SEENIAMMAL
|
2924001WL043220
|
SEENIAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
SEENIAMMAL
|
CANARA BANK(508532)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-029-029/179-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785943
|
31/10/2022
|
CHINNAMMAL
|
2924001WL043220
|
CHINNAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-029-029/196-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785944
|
31/10/2022
|
PONMARIYAMMAL
|
2924001WL043220
|
PONMARIYAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONMARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-029-029/246-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785945
|
31/10/2022
|
SAROJA
|
2924001WL043220
|
SAROJA
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-029-029/247-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785946
|
31/10/2022
|
SATHIYA
|
2924001WL043220
|
SATHIYA
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-029-029/254-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785947
|
31/10/2022
|
MAKALAKSHMI
|
2924001WL043220
|
MAKALAKSHMI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
MAKALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-029-029/271-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785948
|
31/10/2022
|
KONDAMMAL
|
2924001WL043220
|
KONDAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
KONDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-029-029/293-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785949
|
31/10/2022
|
PANDEESWARI
|
2924001WL043220
|
PANDEESWARI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-029-029/302-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785950
|
31/10/2022
|
MURUGESWARI
|
2924001WL043220
|
MURUGESWARI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-029-029/308-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785951
|
31/10/2022
|
MAREESHWARI
|
2924001WL043220
|
MAREESHWARI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
MAREESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-029-029/325-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785952
|
31/10/2022
|
GANDHIMATHY
|
2924001WL043220
|
GANDHIMATHY
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
GANDHIMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-029-029/326-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785953
|
31/10/2022
|
MURUGALAKSHMI
|
2924001WL043220
|
MURUGALAKSHMI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-029-029/330-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785954
|
31/10/2022
|
JEYARANI
|
2924001WL043220
|
JEYARANI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-029-029/47-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785968
|
31/10/2022
|
PANJAVARNAM
|
2924001WL043220
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-029-029/49-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785969
|
31/10/2022
|
CHINNAMMAL
|
2924001WL043220
|
CHINNAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-029-029/5-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785970
|
31/10/2022
|
MEENA
|
2924001WL043220
|
MEENA
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
MEENA
|
CANARA BANK(508532)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-029-029/51-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785971
|
31/10/2022
|
KARNAMMAL
|
2924001WL043220
|
KARNAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
KARNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-029-029/6-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785972
|
31/10/2022
|
RUKUMANI
|
2924001WL043220
|
RUKUMANI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-029-029/60-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785973
|
31/10/2022
|
PECHIAMMAL
|
2924001WL043220
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-029-029/69-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785974
|
31/10/2022
|
MADAMMAL
|
2924001WL043220
|
MADAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
MADAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-029-029/70-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785975
|
31/10/2022
|
PANDIAMMAL
|
2924001WL043220
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-029-029/76-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785976
|
31/10/2022
|
RAKKAMMAL
|
2924001WL043220
|
RAKKAMMAL
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-029-029/93-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785977
|
31/10/2022
|
BALAMANI
|
2924001WL043220
|
BALAMANI
|
00177
|
IOBA0001842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6481
|
6481
|
|
|
|
|
|
|
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-029-029/337-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785956
|
31/10/2022
|
KANNAKI
|
2924001WL043220
|
KANNAKI
|
00468
|
UBIN0553735
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-029-029/347-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785958
|
31/10/2022
|
PACKIYALAKSHMI
|
2924001WL043220
|
PACKIYALAKSHMI
|
00468
|
UBIN0553735
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-029-029/348-A
(Vadhuvarpatti)
|
2924001000NRG23311020221785959
|
31/10/2022
|
KARPAGAM
|
2924001WL043220
|
KARPAGAM
|
00468
|
UBIN0553735
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7081
|
7081
|
|
|
|
|
|
|
|