|
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-24-001-021-003/586-A
(Puliyooran)
|
2924001000NRG23161020221697384
|
16/10/2022
|
SUBBAIAH
|
2924001WL040763
|
SUBBAIAH
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044160
|
|
SUBBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-003/587-A
(Puliyooran)
|
2924001000NRG23161020221697385
|
16/10/2022
|
PRIYANKA
|
2924001WL040763
|
PRIYANKA
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044160
|
|
PRIYANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-003/595-A
(Puliyooran)
|
2924001000NRG23161020221697386
|
16/10/2022
|
MUTHUPECHI
|
2924001WL040763
|
MUTHUPECHI
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUTHUPECHI
|
CANARA BANK(508532)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-003/664-A
(Puliyooran)
|
2924001000NRG23161020221697388
|
16/10/2022
|
JEYAM
|
2924001WL040763
|
JEYAM
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044160
|
|
JEYAM
|
CANARA BANK(508532)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-003/665-A
(Puliyooran)
|
2924001000NRG23161020221697389
|
16/10/2022
|
AYYAMMAL
|
2924001WL040763
|
AYYAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044160
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-003/689-A
(Puliyooran)
|
2924001000NRG23161020221697391
|
16/10/2022
|
PUSHPAVALLI
|
2924001WL040763
|
PUSHPAVALLI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044160
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-003/711-A
(Puliyooran)
|
2924001000NRG23161020221697393
|
16/10/2022
|
RAJALAKSHMI
|
2924001WL040763
|
RAJALAKSHMI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-021/1-A
(Puliyooran)
|
2924001000NRG23161020221697402
|
16/10/2022
|
PANDIAMMAL
|
2924001WL040763
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044160
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-021/165-A
(Puliyooran)
|
2924001000NRG23161020221697403
|
16/10/2022
|
RAJAMANI
|
2924001WL040763
|
RAJAMANI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-021/166-A
(Puliyooran)
|
2924001000NRG23161020221697404
|
16/10/2022
|
KARUPPAYI
|
2924001WL040763
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044160
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/167-A
(Puliyooran)
|
2924001000NRG23161020221697405
|
16/10/2022
|
MARIYAMMAL
|
2924001WL040763
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044160
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/170-A
(Puliyooran)
|
2924001000NRG23161020221697406
|
16/10/2022
|
GURUVAMML
|
2924001WL040763
|
GURUVAMML
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044160
|
|
GURUVAMML
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/172-A
(Puliyooran)
|
2924001000NRG23161020221697407
|
16/10/2022
|
CHINNAMMAL
|
2924001WL040763
|
CHINNAMMAL
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044160
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-021/175-A
(Puliyooran)
|
2924001000NRG23161020221697408
|
16/10/2022
|
MUTHUPECHI
|
2924001WL040763
|
MUTHUPECHI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUTHUPECHI
|
CANARA BANK(508532)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-021/176-A
(Puliyooran)
|
2924001000NRG23161020221697409
|
16/10/2022
|
PACKIYAM
|
2924001WL040763
|
PACKIYAM
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044160
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-021/178-A
(Puliyooran)
|
2924001000NRG23161020221697410
|
16/10/2022
|
MUTHUCHITRA
|
2924001WL040763
|
MUTHUCHITRA
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUTHUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-021-021/179-A
(Puliyooran)
|
2924001000NRG23161020221697411
|
16/10/2022
|
VALLI
|
2924001WL040763
|
VALLI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044160
|
|
VALLI
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-021-021/180-A
(Puliyooran)
|
2924001000NRG23161020221697412
|
16/10/2022
|
KARUPPAYI
|
2924001WL040763
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044160
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-021-021/181-A
(Puliyooran)
|
2924001000NRG23161020221697413
|
16/10/2022
|
RAJAMMAL
|
2924001WL040763
|
RAJAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-021-021/183-A
(Puliyooran)
|
2924001000NRG23161020221697414
|
16/10/2022
|
MUTHUKANI
|
2924001WL040763
|
MUTHUKANI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUTHUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-021-021/185-A
(Puliyooran)
|
2924001000NRG23161020221697415
|
16/10/2022
|
MARIAMMAL
|
2924001WL040763
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044160
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-021-021/186-A
(Puliyooran)
|
2924001000NRG23161020221697416
|
16/10/2022
|
IRULAYI
|
2924001WL040763
|
IRULAYI
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044160
|
|
IRULAYI
|
CANARA BANK(508532)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-021-021/189-A
(Puliyooran)
|
2924001000NRG23161020221697417
|
16/10/2022
|
VELLAMMAL
|
2924001WL040763
|
VELLAMMAL
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044160
|
|
VELLAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-021-021/190-A
(Puliyooran)
|
2924001000NRG23161020221697418
|
16/10/2022
|
VELUTHAI
|
2924001WL040763
|
VELUTHAI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044160
|
|
VELUTHAI
|
CANARA BANK(508532)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-021-021/194-A
(Puliyooran)
|
2924001000NRG23161020221697419
|
16/10/2022
|
AVADAITHANGM
|
2924001WL040763
|
AVADAITHANGM
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044160
|
|
AVADAITHANGM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-021-021/195-A
(Puliyooran)
|
2924001000NRG23161020221697420
|
16/10/2022
|
PANCHAVARNAM
|
2924001WL040763
|
PANCHAVARNAM
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044160
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-021-021/196-A
(Puliyooran)
|
2924001000NRG23161020221697421
|
16/10/2022
|
SUSEELA
|
2924001WL040763
|
SUSEELA
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044160
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-021-021/198-A
(Puliyooran)
|
2924001000NRG23161020221697422
|
16/10/2022
|
ARIYATHANGAL
|
2924001WL040763
|
ARIYATHANGAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044160
|
|
ARIYATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-021-021/199-A
(Puliyooran)
|
2924001000NRG23161020221697423
|
16/10/2022
|
MARIAMMAL
|
2924001WL040763
|
MARIAMMAL
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044160
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-021-021/204-A
(Puliyooran)
|
2924001000NRG23161020221697424
|
16/10/2022
|
MARIAMMAL
|
2924001WL040763
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044160
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-021-021/205-A
(Puliyooran)
|
2924001000NRG23161020221697425
|
16/10/2022
|
MUTHULAKSHMI
|
2924001WL040763
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-021-021/208-A
(Puliyooran)
|
2924001000NRG23161020221697426
|
16/10/2022
|
CHITHAMMAL
|
2924001WL040763
|
CHITHAMMAL
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044160
|
|
CHITHAMMAL
|
CANARA BANK(508532)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-021-021/211-A
(Puliyooran)
|
2924001000NRG23161020221697427
|
16/10/2022
|
CHELLAMMAL
|
2924001WL040763
|
CHELLAMMAL
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044160
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-021-021/215-A
(Puliyooran)
|
2924001000NRG23161020221697430
|
16/10/2022
|
MARIAMMAL
|
2924001WL040763
|
MARIAMMAL
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044160
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-021-021/216-A
(Puliyooran)
|
2924001000NRG23161020221697431
|
16/10/2022
|
RAJESWARI
|
2924001WL040763
|
RAJESWARI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-021-021/217-A
(Puliyooran)
|
2924001000NRG23161020221697432
|
16/10/2022
|
MAHADEVI
|
2924001WL040763
|
MAHADEVI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044160
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-021-021/253-A
(Puliyooran)
|
2924001000NRG23161020221697433
|
16/10/2022
|
PACKIAM
|
2924001WL040763
|
PACKIAM
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044160
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-021-021/255-A
(Puliyooran)
|
2924001000NRG23161020221697434
|
16/10/2022
|
LAKSHMI
|
2924001WL040763
|
LAKSHMI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044160
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-021-021/260-A
(Puliyooran)
|
2924001000NRG23161020221697435
|
16/10/2022
|
PNCHAVARNAM
|
2924001WL040763
|
PNCHAVARNAM
|
00177
|
IOBA0001842
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044160
|
|
PNCHAVARNAM
|
CANARA BANK(508532)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-021-021/261-A
(Puliyooran)
|
2924001000NRG23161020221697436
|
16/10/2022
|
PANCHAVARNAM
|
2924001WL040763
|
PANCHAVARNAM
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044160
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-021-021/267-A
(Puliyooran)
|
2924001000NRG23161020221697438
|
16/10/2022
|
RAMASAMY
|
2924001WL040763
|
RAMASAMY
|
00177
|
IOBA0001842
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-021-021/268-A
(Puliyooran)
|
2924001000NRG23161020221697439
|
16/10/2022
|
MALARKODI
|
2924001WL040763
|
MALARKODI
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044160
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38940
|
38940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38940
|
38940
|
|
|
|
|
|
|
|