|
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-24-001-020-020/106-A
(Podampatti)
|
2924001000NRG23151020221692275
|
15/10/2022
|
JEYAKODI
|
2924001WL040649
|
JEYAKODI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-020-020/107-A
(Podampatti)
|
2924001000NRG23151020221692276
|
15/10/2022
|
LAKSHMI
|
2924001WL040649
|
LAKSHMI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-020-020/108-A
(Podampatti)
|
2924001000NRG23151020221692277
|
15/10/2022
|
PICHAIAMMAL
|
2924001WL040649
|
PICHAIAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-020-020/11-A
(Podampatti)
|
2924001000NRG23151020221692278
|
15/10/2022
|
PERUMA
|
2924001WL040649
|
PERUMA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
PERUMA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-020-020/113-A
(Podampatti)
|
2924001000NRG23151020221692279
|
15/10/2022
|
MAHALAKSHMI
|
2924001WL040649
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-020-020/117-A
(Podampatti)
|
2924001000NRG23151020221692280
|
15/10/2022
|
RAMALAKSHMI
|
2924001WL040649
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-020-020/118-A
(Podampatti)
|
2924001000NRG23151020221692281
|
15/10/2022
|
RAJAMUTHAIYA
|
2924001WL040649
|
RAJAMUTHAIYA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJAMUTHAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-020-020/128-A
(Podampatti)
|
2924001000NRG23151020221692282
|
15/10/2022
|
MARICHAMY
|
2924001WL040649
|
MARICHAMY
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-020-020/143-A
(Podampatti)
|
2924001000NRG23151020221692283
|
15/10/2022
|
AMARAVATHI
|
2924001WL040649
|
AMARAVATHI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-020-020/144-A
(Podampatti)
|
2924001000NRG23151020221692284
|
15/10/2022
|
MALARKODI
|
2924001WL040649
|
MALARKODI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-020-020/148-A
(Podampatti)
|
2924001000NRG23151020221692286
|
15/10/2022
|
KALIAMMAL
|
2924001WL040649
|
KALIAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-020-020/149-A
(Podampatti)
|
2924001000NRG23151020221692287
|
15/10/2022
|
MARIAMMAL
|
2924001WL040649
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-020-020/16-A
(Podampatti)
|
2924001000NRG23151020221692288
|
15/10/2022
|
JAKKADEVI
|
2924001WL040649
|
JAKKADEVI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAKKADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-020-020/164-A
(Podampatti)
|
2924001000NRG23151020221692289
|
15/10/2022
|
MARIAMMAL
|
2924001WL040649
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-020-020/182-A
(Podampatti)
|
2924001000NRG23151020221692290
|
15/10/2022
|
SANTHA
|
2924001WL040649
|
SANTHA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-020-020/196-A
(Podampatti)
|
2924001000NRG23151020221692291
|
15/10/2022
|
SUBBULAKSHMI
|
2924001WL040649
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-020-020/202-A
(Podampatti)
|
2924001000NRG23151020221692293
|
15/10/2022
|
ANNALAKSHMI
|
2924001WL040649
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-020-020/204-A
(Podampatti)
|
2924001000NRG23151020221692294
|
15/10/2022
|
CHELLAMMAL
|
2924001WL040649
|
CHELLAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-020-020/207-A
(Podampatti)
|
2924001000NRG23151020221692295
|
15/10/2022
|
POTHUMPONNU
|
2924001WL040649
|
POTHUMPONNU
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-020-020/210-A
(Podampatti)
|
2924001000NRG23151020221692296
|
15/10/2022
|
Kaliyammal
|
2924001WL040649
|
Kaliyammal
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-020-020/215-A
(Podampatti)
|
2924001000NRG23151020221692297
|
15/10/2022
|
SUBBURAJ
|
2924001WL040649
|
SUBBURAJ
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBURAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-020-020/22-A
(Podampatti)
|
2924001000NRG23151020221692298
|
15/10/2022
|
SANMUGALAKSHMI
|
2924001WL040649
|
SANMUGALAKSHMI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANMUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-020-020/24-A
(Podampatti)
|
2924001000NRG23151020221692299
|
15/10/2022
|
CHINNAKUTTIYAMMAL
|
2924001WL040649
|
CHINNAKUTTIYAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAKUTTIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-020-020/246-a
(Podampatti)
|
2924001000NRG23151020221692300
|
15/10/2022
|
PICHAIYAMMAL
|
2924001WL040649
|
PICHAIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
PICHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-020-020/248-A
(Podampatti)
|
2924001000NRG23151020221692301
|
15/10/2022
|
MALEESWARI
|
2924001WL040649
|
MALEESWARI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-020-020/255-A
(Podampatti)
|
2924001000NRG23151020221692302
|
15/10/2022
|
PAPPA
|
2924001WL040649
|
PAPPA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-020-020/258-A
(Podampatti)
|
2924001000NRG23151020221692303
|
15/10/2022
|
PACKIALAKSHMI
|
2924001WL040649
|
PACKIALAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-020-020/262-A
(Podampatti)
|
2924001000NRG23151020221692305
|
15/10/2022
|
ESTHARMERI
|
2924001WL040649
|
ESTHARMERI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
ESTHARMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-020-020/268-A
(Podampatti)
|
2924001000NRG23151020221692306
|
15/10/2022
|
SARALADEVI
|
2924001WL040649
|
SARALADEVI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-020-020/269-A
(Podampatti)
|
2924001000NRG23151020221692307
|
15/10/2022
|
VENNILA
|
2924001WL040649
|
VENNILA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-020-020/272-A
(Podampatti)
|
2924001000NRG23151020221692308
|
15/10/2022
|
USHA
|
2924001WL040649
|
USHA
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-020-020/31-A
(Podampatti)
|
2924001000NRG23151020221692311
|
15/10/2022
|
RAJESWARI
|
2924001WL040649
|
RAJESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-020-020/33-A
(Podampatti)
|
2924001000NRG23151020221692315
|
15/10/2022
|
MAHALINGAM
|
2924001WL040649
|
MAHALINGAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-020-020/34-A
(Podampatti)
|
2924001000NRG23151020221692316
|
15/10/2022
|
KALIAMMAL
|
2924001WL040649
|
KALIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-020-020/43-A
(Podampatti)
|
2924001000NRG23151020221692317
|
15/10/2022
|
PANDIAMMAL
|
2924001WL040649
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-020-020/53-A
(Podampatti)
|
2924001000NRG23151020221692318
|
15/10/2022
|
SUBBUTHAI
|
2924001WL040649
|
SUBBUTHAI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-020-020/59-A
(Podampatti)
|
2924001000NRG23151020221692319
|
15/10/2022
|
MUTHUVALLIYAMMAL
|
2924001WL040649
|
MUTHUVALLIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHUVALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-020-020/61-A
(Podampatti)
|
2924001000NRG23151020221692320
|
15/10/2022
|
POONGODI
|
2924001WL040649
|
POONGODI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-020-020/63-A
(Podampatti)
|
2924001000NRG23151020221692321
|
15/10/2022
|
PANDIYAMMAL
|
2924001WL040649
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-020-020/70-A
(Podampatti)
|
2924001000NRG23151020221692323
|
15/10/2022
|
RAMALAKSHMI
|
2924001WL040649
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-020-020/72-A
(Podampatti)
|
2924001000NRG23151020221692324
|
15/10/2022
|
RAJESWARI
|
2924001WL040649
|
RAJESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-020-020/74-A
(Podampatti)
|
2924001000NRG23151020221692326
|
15/10/2022
|
MARIYAMMAL
|
2924001WL040649
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-020-020/75-A
(Podampatti)
|
2924001000NRG23151020221692327
|
15/10/2022
|
RAMALAKSHMI
|
2924001WL040649
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-020-020/8-A
(Podampatti)
|
2924001000NRG23151020221692328
|
15/10/2022
|
VIJAYA
|
2924001WL040649
|
VIJAYA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-020-020/81-A
(Podampatti)
|
2924001000NRG23151020221692329
|
15/10/2022
|
RAMAKKAL
|
2924001WL040649
|
RAMAKKAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-020-020/86-A
(Podampatti)
|
2924001000NRG23151020221692330
|
15/10/2022
|
Pandiyammal
|
2924001WL040649
|
Pandiyammal
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-020-020/89-A
(Podampatti)
|
2924001000NRG23151020221692331
|
15/10/2022
|
NIRMALA
|
2924001WL040649
|
NIRMALA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-020-020/9-A
(Podampatti)
|
2924001000NRG23151020221692332
|
15/10/2022
|
BALAMMAL
|
2924001WL040649
|
BALAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
BALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-020-020/90-A
(Podampatti)
|
2924001000NRG23151020221692333
|
15/10/2022
|
ALAGUMUTHU
|
2924001WL040649
|
ALAGUMUTHU
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
ALAGUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-020-020/98-A
(Podampatti)
|
2924001000NRG23151020221692334
|
15/10/2022
|
EERAMUTHAKKLA
|
2924001WL040649
|
EERAMUTHAKKLA
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
EERAMUTHAKKLA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47686
|
47686
|
|
|
|
|
|
|
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-020-020/7-A
(Podampatti)
|
2924001000NRG23151020221692322
|
15/10/2022
|
IRULAPPAN
|
2924001WL040649
|
IRULAPPAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
IRULAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48886
|
48886
|
|
|
|
|
|
|
|