|
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-24-001-008-008/415-A
(Kattangudi)
|
2924001000NRG23141020221678896
|
15/10/2022
|
INDIRA
|
2924001WL040340
|
INDIRA
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-008/418-A
(Kattangudi)
|
2924001000NRG23141020221678897
|
15/10/2022
|
PECHIAMMAL
|
2924001WL040340
|
PECHIAMMAL
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
PECHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-008/42-A
(Kattangudi)
|
2924001000NRG23141020221678898
|
15/10/2022
|
RATHINAM
|
2924001WL040340
|
RATHINAM
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-008/43-A
(Kattangudi)
|
2924001000NRG23141020221678900
|
15/10/2022
|
BATHMA
|
2924001WL040340
|
BATHMA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-008-008/44-A
(Kattangudi)
|
2924001000NRG23141020221678902
|
15/10/2022
|
LAKSHMI
|
2924001WL040340
|
LAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-008-008/450-A
(Kattangudi)
|
2924001000NRG23141020221678903
|
15/10/2022
|
RENUGADEVI
|
2924001WL040340
|
RENUGADEVI
|
00176
|
IDIB000K091
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-008-008/452-A
(Kattangudi)
|
2924001000NRG23141020221678904
|
15/10/2022
|
MAHALAKSHMI
|
2924001WL040340
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-008-008/457-A
(Kattangudi)
|
2924001000NRG23141020221678905
|
15/10/2022
|
MEENAKSHI
|
2924001WL040340
|
MEENAKSHI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-008-008/460-A
(Kattangudi)
|
2924001000NRG23141020221678907
|
15/10/2022
|
JEYALAKSHMI
|
2924001WL040340
|
JEYALAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-008-008/48-A
(Kattangudi)
|
2924001000NRG23141020221678908
|
15/10/2022
|
SELVI
|
2924001WL040340
|
SELVI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-008-008/488-A
(Kattangudi)
|
2924001000NRG23141020221678909
|
15/10/2022
|
PANDEESWARI
|
2924001WL040340
|
PANDEESWARI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANDEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-008-008/495-A
(Kattangudi)
|
2924001000NRG23141020221678911
|
15/10/2022
|
RAKKU
|
2924001WL040340
|
RAKKU
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-008-008/499-A
(Kattangudi)
|
2924001000NRG23141020221678913
|
15/10/2022
|
JEYA
|
2924001WL040340
|
JEYA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-008-008/50-A
(Kattangudi)
|
2924001000NRG23141020221678914
|
15/10/2022
|
PANDIAMMAL
|
2924001WL040340
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-008-008/52-A
(Kattangudi)
|
2924001000NRG23141020221678917
|
15/10/2022
|
GNANASOUNDARI
|
2924001WL040340
|
GNANASOUNDARI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
GNANASOUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-008-008/521-A
(Kattangudi)
|
2924001000NRG23141020221678918
|
15/10/2022
|
PRAVEENA
|
2924001WL040340
|
PRAVEENA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
PRAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-008-008/55-A
(Kattangudi)
|
2924001000NRG23141020221678920
|
15/10/2022
|
SELVARANI
|
2924001WL040340
|
SELVARANI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-008-008/551-A
(Kattangudi)
|
2924001000NRG23141020221678921
|
15/10/2022
|
RENUGADEVI
|
2924001WL040340
|
RENUGADEVI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
RENUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-008-008/554-A
(Kattangudi)
|
2924001000NRG23141020221678922
|
15/10/2022
|
SELVARANI
|
2924001WL040340
|
SELVARANI
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-008-008/592-A
(Kattangudi)
|
2924001000NRG23141020221678923
|
15/10/2022
|
VANI
|
2924001WL040340
|
VANI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-008-008/594-A
(Kattangudi)
|
2924001000NRG23141020221678924
|
15/10/2022
|
ALAGARSAMI
|
2924001WL040340
|
ALAGARSAMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
ALAGARSAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-008-008/6-A
(Kattangudi)
|
2924001000NRG23141020221678926
|
15/10/2022
|
GOHILAVANI
|
2924001WL040340
|
GOHILAVANI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
GOHILAVANI
|
HDFC BANK LTD(607152)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-008-008/607-A
(Kattangudi)
|
2924001000NRG23141020221678927
|
15/10/2022
|
KALAVATHI
|
2924001WL040340
|
KALAVATHI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-008-008/63-A
(Kattangudi)
|
2924001000NRG23141020221678928
|
15/10/2022
|
LAKSHMI
|
2924001WL040340
|
LAKSHMI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-008-008/64-A
(Kattangudi)
|
2924001000NRG23141020221678930
|
15/10/2022
|
RAJALAKSHMI
|
2924001WL040340
|
RAJALAKSHMI
|
00176
|
IDIB000K091
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-008-008/653-A
(Kattangudi)
|
2924001000NRG23141020221678932
|
15/10/2022
|
PAPPA
|
2924001WL040340
|
PAPPA
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-008-008/69-A
(Kattangudi)
|
2924001000NRG23141020221678937
|
15/10/2022
|
RAKKAMMAL
|
2924001WL040340
|
RAKKAMMAL
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-008-008/71-A
(Kattangudi)
|
2924001000NRG23141020221678942
|
15/10/2022
|
PARVATHY
|
2924001WL040340
|
PARVATHY
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-008-008/74-A
(Kattangudi)
|
2924001000NRG23141020221678943
|
15/10/2022
|
RATHINAM
|
2924001WL040340
|
RATHINAM
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-008-008/77-A
(Kattangudi)
|
2924001000NRG23141020221678947
|
15/10/2022
|
CHOKKAMMAL
|
2924001WL040340
|
CHOKKAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-008-008/78-A
(Kattangudi)
|
2924001000NRG23141020221678948
|
15/10/2022
|
MAHARANI
|
2924001WL040340
|
MAHARANI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-008-008/81-A
(Kattangudi)
|
2924001000NRG23141020221678952
|
15/10/2022
|
POVAMMAL
|
2924001WL040340
|
POVAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
POVAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-008-008/505-A
(Kattangudi)
|
2924001000NRG23141020221678915
|
15/10/2022
|
SEVAGAN
|
2924001WL040340
|
SEVAGAN
|
00415
|
SBIN0012760
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
SEVAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27400
|
27400
|
|
|
|
|
|
|
|