|
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-24-001-029-029/107-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648554
|
11/10/2022
|
ALAGAMMAL
|
2924001WL039640
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-029-029/13-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648555
|
11/10/2022
|
BEEMARAJ
|
2924001WL039640
|
BEEMARAJ
|
00177
|
IOBA0001842
|
300
|
300
|
Processed
|
15/10/2022
|
|
009744087
|
|
BEEMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-029-029/155-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648556
|
11/10/2022
|
PANDIAMMAL
|
2924001WL039640
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-029-029/157-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648557
|
11/10/2022
|
GENGADEVI
|
2924001WL039640
|
GENGADEVI
|
00177
|
IOBA0001842
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
GENGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-029-029/17-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648558
|
11/10/2022
|
DEVI
|
2924001WL039640
|
DEVI
|
00177
|
IOBA0001842
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-029-029/196-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648559
|
11/10/2022
|
PONMARIYAMMAL
|
2924001WL039640
|
PONMARIYAMMAL
|
00177
|
IOBA0001842
|
300
|
300
|
Processed
|
15/10/2022
|
|
009744087
|
|
PONMARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-029-029/24-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648561
|
11/10/2022
|
JEYAKODI
|
2924001WL039640
|
JEYAKODI
|
00177
|
IOBA0001842
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
JEYAKODI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-029-029/243-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648562
|
11/10/2022
|
JAYANTHI
|
2924001WL039640
|
JAYANTHI
|
00177
|
IOBA0001842
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-029-029/247-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648563
|
11/10/2022
|
SATHIYA
|
2924001WL039640
|
SATHIYA
|
00177
|
IOBA0001842
|
300
|
300
|
Processed
|
15/10/2022
|
|
009744087
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-029-029/27-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648564
|
11/10/2022
|
MICHELAMMAL
|
2924001WL039640
|
MICHELAMMAL
|
00177
|
IOBA0001842
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
MICHELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-029-029/270-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648565
|
11/10/2022
|
TAMILSELVI
|
2924001WL039640
|
TAMILSELVI
|
00177
|
IOBA0001842
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-029-029/277-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648566
|
11/10/2022
|
KALA
|
2924001WL039640
|
KALA
|
00177
|
IOBA0001842
|
300
|
300
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-029-029/308-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648567
|
11/10/2022
|
MAREESHWARI
|
2924001WL039640
|
MAREESHWARI
|
00177
|
IOBA0001842
|
300
|
300
|
Processed
|
15/10/2022
|
|
009744087
|
|
MAREESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-029-029/31-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648568
|
11/10/2022
|
MURUGANANTHAM
|
2924001WL039640
|
MURUGANANTHAM
|
00177
|
IOBA0001842
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
MURUGANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-029-029/319-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648569
|
11/10/2022
|
MAREESWARI
|
2924001WL039640
|
MAREESWARI
|
00177
|
IOBA0001842
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-029-029/326-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648570
|
11/10/2022
|
MURUGALAKSHMI
|
2924001WL039640
|
MURUGALAKSHMI
|
00177
|
IOBA0001842
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-029-029/331-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648571
|
11/10/2022
|
ATHILAKSHMI
|
2924001WL039640
|
ATHILAKSHMI
|
00177
|
IOBA0001842
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-029-029/332-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648572
|
11/10/2022
|
SUNDARI
|
2924001WL039640
|
SUNDARI
|
00177
|
IOBA0001842
|
300
|
300
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-029-029/5-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648587
|
11/10/2022
|
MEENA
|
2924001WL039640
|
MEENA
|
00177
|
IOBA0001842
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
MEENA
|
CANARA BANK(508532)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-029-029/60-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648588
|
11/10/2022
|
PECHIAMMAL
|
2924001WL039640
|
PECHIAMMAL
|
00177
|
IOBA0001842
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-029-029/69-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648589
|
11/10/2022
|
MADAMMAL
|
2924001WL039640
|
MADAMMAL
|
00177
|
IOBA0001842
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
MADAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-029-029/337-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648573
|
11/10/2022
|
KANNAKI
|
2924001WL039640
|
KANNAKI
|
00468
|
UBIN0553735
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-029-029/348-A
(Vadhuvarpatti)
|
2924001000NRG23101020221648575
|
11/10/2022
|
KARPAGAM
|
2924001WL039640
|
KARPAGAM
|
00468
|
UBIN0553735
|
300
|
300
|
Processed
|
15/10/2022
|
|
009744087
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9300
|
9300
|
|
|
|
|
|
|
|