|
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-24-001-018-001/319-A
(Periyanayagipuram)
|
2924001000NRG22010420223198388
|
04/04/2022
|
MUTHULAKSHMI
|
2924001WL063379
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-018-002/329-A
(Periyanayagipuram)
|
2924001000NRG22010420223198389
|
04/04/2022
|
PANDISELVI
|
2924001WL063379
|
PANDISELVI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-018-002/384-A
(Periyanayagipuram)
|
2924001000NRG22010420223198390
|
04/04/2022
|
GANDHI
|
2924001WL063379
|
GANDHI
|
00177
|
IOBA0001842
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-018-018/154-A
(Periyanayagipuram)
|
2924001000NRG22010420223198394
|
04/04/2022
|
KAMALA
|
2924001WL063379
|
KAMALA
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-018-018/161-A
(Periyanayagipuram)
|
2924001000NRG22010420223198395
|
04/04/2022
|
NARASIMMARAJ
|
2924001WL063379
|
NARASIMMARAJ
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
NARASIMMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-018-018/168-A
(Periyanayagipuram)
|
2924001000NRG22010420223198396
|
04/04/2022
|
SANMUGALKSHMI
|
2924001WL063379
|
SANMUGALKSHMI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANMUGALKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-018-018/169-A
(Periyanayagipuram)
|
2924001000NRG22010420223198397
|
04/04/2022
|
SANMUGATHAI
|
2924001WL063379
|
SANMUGATHAI
|
00177
|
IOBA0001842
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-018-018/175-A
(Periyanayagipuram)
|
2924001000NRG22010420223198398
|
04/04/2022
|
SAROJA
|
2924001WL063379
|
SAROJA
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-018-018/190-A
(Periyanayagipuram)
|
2924001000NRG22010420223198399
|
04/04/2022
|
KARUPPI
|
2924001WL063379
|
KARUPPI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-018-018/21-A
(Periyanayagipuram)
|
2924001000NRG22010420223198400
|
04/04/2022
|
RATHINAPUSHPAM
|
2924001WL063379
|
RATHINAPUSHPAM
|
00177
|
IOBA0001842
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHINAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-018-018/234-A
(Periyanayagipuram)
|
2924001000NRG22010420223198402
|
04/04/2022
|
BHARATHY
|
2924001WL063379
|
BHARATHY
|
00177
|
IOBA0001842
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHARATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-018-018/252-A
(Periyanayagipuram)
|
2924001000NRG22010420223198403
|
04/04/2022
|
KARPAGAVALLI
|
2924001WL063379
|
KARPAGAVALLI
|
00177
|
IOBA0001842
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-018-018/26-A
(Periyanayagipuram)
|
2924001000NRG22010420223198404
|
04/04/2022
|
ANNALAKSHMI
|
2924001WL063379
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-018-018/279-A
(Periyanayagipuram)
|
2924001000NRG22010420223198406
|
04/04/2022
|
PANDIAMMAL
|
2924001WL063379
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-018-018/294-A
(Periyanayagipuram)
|
2924001000NRG22010420223198407
|
04/04/2022
|
PANDISELVI
|
2924001WL063379
|
PANDISELVI
|
00177
|
IOBA0001842
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-018-018/4-A
(Periyanayagipuram)
|
2924001000NRG22010420223198410
|
04/04/2022
|
KASIAMMAL
|
2924001WL063379
|
KASIAMMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-018-018/41-A
(Periyanayagipuram)
|
2924001000NRG22010420223198411
|
04/04/2022
|
SANTHANAMARI
|
2924001WL063379
|
SANTHANAMARI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-018-018/46-A
(Periyanayagipuram)
|
2924001000NRG22010420223198412
|
04/04/2022
|
KRISHNASAMY
|
2924001WL063379
|
KRISHNASAMY
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
KRISHNASAMY
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-018-019/331-A
(Periyanayagipuram)
|
2924001000NRG22010420223198413
|
04/04/2022
|
MANIAMALA
|
2924001WL063379
|
MANIAMALA
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19808
|
19808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19808
|
19808
|
|
|
|
|
|
|
|