|
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-24-001-015-015/1045-A
(Palavanatham)
|
2924001000NRG23081020221644849
|
11/10/2022
|
RAMUTHAI
|
2924001WL039561
|
RAMUTHAI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1058-A
(Palavanatham)
|
2924001000NRG23081020221644850
|
11/10/2022
|
KATHAMMAL
|
2924001WL039561
|
KATHAMMAL
|
00177
|
IOBA0003153
|
470
|
470
|
Processed
|
15/10/2022
|
|
009744087
|
|
KATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1060-A
(Palavanatham)
|
2924001000NRG23081020221644851
|
11/10/2022
|
ARUMUGAM
|
2924001WL039561
|
ARUMUGAM
|
00177
|
IOBA0003153
|
470
|
470
|
Processed
|
15/10/2022
|
|
009744087
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1066-A
(Palavanatham)
|
2924001000NRG23081020221644852
|
11/10/2022
|
PANDIAMMAL
|
2924001WL039561
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1082-A
(Palavanatham)
|
2924001000NRG23081020221644854
|
11/10/2022
|
SUNDARI
|
2924001WL039561
|
SUNDARI
|
00177
|
IOBA0003153
|
470
|
470
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1085-A
(Palavanatham)
|
2924001000NRG23081020221644855
|
11/10/2022
|
ANGALAESWARI
|
2924001WL039561
|
ANGALAESWARI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANGALAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1113-A
(Palavanatham)
|
2924001000NRG23081020221644856
|
11/10/2022
|
RAJAMMAL
|
2924001WL039561
|
RAJAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1159-A
(Palavanatham)
|
2924001000NRG23081020221644857
|
11/10/2022
|
PACKIALAKSHMI
|
2924001WL039561
|
PACKIALAKSHMI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1165-A
(Palavanatham)
|
2924001000NRG23081020221644858
|
11/10/2022
|
MUTHULAKSHMI
|
2924001WL039561
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1212-A
(Palavanatham)
|
2924001000NRG23081020221644859
|
11/10/2022
|
LAKSHMI
|
2924001WL039561
|
LAKSHMI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1341-A
(Palavanatham)
|
2924001000NRG23081020221644860
|
11/10/2022
|
NALLU
|
2924001WL039561
|
NALLU
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
NALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1404-B
(Palavanatham)
|
2924001000NRG23081020221644861
|
11/10/2022
|
RAMAKKAL
|
2924001WL039561
|
RAMAKKAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1411-B
(Palavanatham)
|
2924001000NRG23081020221644862
|
11/10/2022
|
AVUDAIAMMAL
|
2924001WL039561
|
AVUDAIAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
AVUDAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1414-B
(Palavanatham)
|
2924001000NRG23081020221644863
|
11/10/2022
|
MARIAMMAL
|
2924001WL039561
|
MARIAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1423-B
(Palavanatham)
|
2924001000NRG23081020221644864
|
11/10/2022
|
KUMARAYI
|
2924001WL039561
|
KUMARAYI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
KUMARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1540-A
(Palavanatham)
|
2924001000NRG23081020221644866
|
11/10/2022
|
MARIAMMAL
|
2924001WL039561
|
MARIAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1545-A
(Palavanatham)
|
2924001000NRG23081020221644867
|
11/10/2022
|
LAKSHMI
|
2924001WL039561
|
LAKSHMI
|
00177
|
IOBA0003153
|
470
|
470
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1650-A
(Palavanatham)
|
2924001000NRG23081020221644869
|
11/10/2022
|
PRIYA
|
2924001WL039561
|
PRIYA
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1693-A
(Palavanatham)
|
2924001000NRG23081020221644870
|
11/10/2022
|
SAMAIYAKKAL
|
2924001WL039561
|
SAMAIYAKKAL
|
00177
|
IOBA0003153
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAMAIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1695-A
(Palavanatham)
|
2924001000NRG23081020221644871
|
11/10/2022
|
PANJAVARNAM
|
2924001WL039561
|
PANJAVARNAM
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-015-015/378-A
(Palavanatham)
|
2924001000NRG23081020221644897
|
11/10/2022
|
SITALAKSHMI
|
2924001WL039561
|
SITALAKSHMI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
SITALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-015-015/457-A
(Palavanatham)
|
2924001000NRG23081020221644900
|
11/10/2022
|
MALLIKA
|
2924001WL039561
|
MALLIKA
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-015-015/461-A
(Palavanatham)
|
2924001000NRG23081020221644902
|
11/10/2022
|
MARIAPPAN
|
2924001WL039561
|
MARIAPPAN
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-015-015/466-A
(Palavanatham)
|
2924001000NRG23081020221644904
|
11/10/2022
|
VIJAYA
|
2924001WL039561
|
VIJAYA
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-015-015/467-A
(Palavanatham)
|
2924001000NRG23081020221644905
|
11/10/2022
|
MOOKKAMMAL
|
2924001WL039561
|
MOOKKAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-015-015/475-A
(Palavanatham)
|
2924001000NRG23081020221644906
|
11/10/2022
|
AZHAGU
|
2924001WL039561
|
AZHAGU
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-015-015/480-A
(Palavanatham)
|
2924001000NRG23081020221644907
|
11/10/2022
|
POTHUM PONNU
|
2924001WL039561
|
POTHUM PONNU
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
POTHUM PONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-015-015/491-A
(Palavanatham)
|
2924001000NRG23081020221644908
|
11/10/2022
|
SIVAKAMI
|
2924001WL039561
|
SIVAKAMI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-015-015/538-A
(Palavanatham)
|
2924001000NRG23081020221644909
|
11/10/2022
|
SANTHI
|
2924001WL039561
|
SANTHI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-015-015/572-A
(Palavanatham)
|
2924001000NRG23081020221644910
|
11/10/2022
|
LAKSHMI
|
2924001WL039561
|
LAKSHMI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-015-015/574-A
(Palavanatham)
|
2924001000NRG23081020221644911
|
11/10/2022
|
GURUVAMMAL
|
2924001WL039561
|
GURUVAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-015-015/579-A
(Palavanatham)
|
2924001000NRG23081020221644912
|
11/10/2022
|
PATHIRAKALI
|
2924001WL039561
|
PATHIRAKALI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-015-015/590-A
(Palavanatham)
|
2924001000NRG23081020221644913
|
11/10/2022
|
VELAMMAL
|
2924001WL039561
|
VELAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-015-015/594-A
(Palavanatham)
|
2924001000NRG23081020221644914
|
11/10/2022
|
VELAMMAL
|
2924001WL039561
|
VELAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-015-015/606-A
(Palavanatham)
|
2924001000NRG23081020221644915
|
11/10/2022
|
JOTHI
|
2924001WL039561
|
JOTHI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-015-015/626-A
(Palavanatham)
|
2924001000NRG23081020221644916
|
11/10/2022
|
MARIAMMAL
|
2924001WL039561
|
MARIAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-015-015/743-A
(Palavanatham)
|
2924001000NRG23081020221644918
|
11/10/2022
|
JEYALAKSHMI
|
2924001WL039561
|
JEYALAKSHMI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-015-015/761-A
(Palavanatham)
|
2924001000NRG23081020221644920
|
11/10/2022
|
THUMMAKKAL
|
2924001WL039561
|
THUMMAKKAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
THUMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-015-015/786-A
(Palavanatham)
|
2924001000NRG23081020221644922
|
11/10/2022
|
PARAMESWARI
|
2924001WL039561
|
PARAMESWARI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-015-015/808-A
(Palavanatham)
|
2924001000NRG23081020221644923
|
11/10/2022
|
IRULAYI
|
2924001WL039561
|
IRULAYI
|
00177
|
IOBA0003153
|
235
|
235
|
Processed
|
15/10/2022
|
|
009744087
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-015-015/812-A
(Palavanatham)
|
2924001000NRG23081020221644924
|
11/10/2022
|
PERUMALAKKAL
|
2924001WL039561
|
PERUMALAKKAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-015-015/853-A
(Palavanatham)
|
2924001000NRG23081020221644925
|
11/10/2022
|
THANGAMMAL
|
2924001WL039561
|
THANGAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-015-015/926-A
(Palavanatham)
|
2924001000NRG23081020221644928
|
11/10/2022
|
MAREESWARI
|
2924001WL039561
|
MAREESWARI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-015-015/928-A
(Palavanatham)
|
2924001000NRG23081020221644929
|
11/10/2022
|
MUTHULAKSHMI
|
2924001WL039561
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-015-015/929-A
(Palavanatham)
|
2924001000NRG23081020221644930
|
11/10/2022
|
MAHALAKSHMI
|
2924001WL039561
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
470
|
470
|
Processed
|
15/10/2022
|
|
009744087
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-015-015/930-A
(Palavanatham)
|
2924001000NRG23081020221644931
|
11/10/2022
|
VANATHAI
|
2924001WL039561
|
VANATHAI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
VANATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-015-015/932-A
(Palavanatham)
|
2924001000NRG23081020221644932
|
11/10/2022
|
VEYILAMBAL
|
2924001WL039561
|
VEYILAMBAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
VEYILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-015-015/933-A
(Palavanatham)
|
2924001000NRG23081020221644933
|
11/10/2022
|
SIVASAKTHI
|
2924001WL039561
|
SIVASAKTHI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
SIVASAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-015-015/945-A
(Palavanatham)
|
2924001000NRG23081020221644934
|
11/10/2022
|
PETHAMMAL
|
2924001WL039561
|
PETHAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
15/10/2022
|
|
009744087
|
|
PETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33038
|
33038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33038
|
33038
|
|
|
|
|
|
|
|