|
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-24-001-006-006/105-A
(Gopalapuram)
|
2924001000NRG23141020221682527
|
15/10/2022
|
VANAROJA
|
2924001WL040420
|
VANAROJA
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-006-006/109-A
(Gopalapuram)
|
2924001000NRG23141020221682529
|
15/10/2022
|
RAJALAKSHMI
|
2924001WL040420
|
RAJALAKSHMI
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-006-006/113-A
(Gopalapuram)
|
2924001000NRG23141020221682530
|
15/10/2022
|
PACKIALAKSHMI
|
2924001WL040420
|
PACKIALAKSHMI
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
PACKIALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-006-006/119-A
(Gopalapuram)
|
2924001000NRG23141020221682531
|
15/10/2022
|
SAROJA
|
2924001WL040420
|
SAROJA
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-006-006/127-A
(Gopalapuram)
|
2924001000NRG23141020221682532
|
15/10/2022
|
SANGARESWARI
|
2924001WL040420
|
SANGARESWARI
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANGARESWARI
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-006-006/128-A
(Gopalapuram)
|
2924001000NRG23141020221682533
|
15/10/2022
|
ARULASEERVATHAM
|
2924001WL040420
|
ARULASEERVATHAM
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
ARULASEERVATHAM
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-006-006/129-A
(Gopalapuram)
|
2924001000NRG23141020221682534
|
15/10/2022
|
JAKKAMMAL
|
2924001WL040420
|
JAKKAMMAL
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAKKAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-006-006/136-B
(Gopalapuram)
|
2924001000NRG23141020221682535
|
15/10/2022
|
MALLIKA
|
2924001WL040420
|
MALLIKA
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-006-006/142-A
(Gopalapuram)
|
2924001000NRG23141020221682536
|
15/10/2022
|
PANDIAMMAL
|
2924001WL040420
|
PANDIAMMAL
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-006-006/157-A
(Gopalapuram)
|
2924001000NRG23141020221682537
|
15/10/2022
|
KRISSHNAVENI
|
2924001WL040420
|
KRISSHNAVENI
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
KRISSHNAVENI
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-006-006/158-A
(Gopalapuram)
|
2924001000NRG23141020221682538
|
15/10/2022
|
RAJALAKSHMI
|
2924001WL040420
|
RAJALAKSHMI
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-006-006/163-A
(Gopalapuram)
|
2924001000NRG23141020221682539
|
15/10/2022
|
GUNASUNDARI
|
2924001WL040420
|
GUNASUNDARI
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-006-006/165-A
(Gopalapuram)
|
2924001000NRG23141020221682540
|
15/10/2022
|
BALASARASWATHY
|
2924001WL040420
|
BALASARASWATHY
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
BALASARASWATHY
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-006-006/176-A
(Gopalapuram)
|
2924001000NRG23141020221682541
|
15/10/2022
|
SUNDARARAJ
|
2924001WL040420
|
SUNDARARAJ
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUNDARARAJ
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-006-006/177-A
(Gopalapuram)
|
2924001000NRG23141020221682542
|
15/10/2022
|
THANGESWARI
|
2924001WL040420
|
THANGESWARI
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
THANGESWARI
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-006-006/178-A
(Gopalapuram)
|
2924001000NRG23141020221682543
|
15/10/2022
|
MUTHULAKSHMI
|
2924001WL040420
|
MUTHULAKSHMI
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-006-006/180-A
(Gopalapuram)
|
2924001000NRG23141020221682544
|
15/10/2022
|
RAJALAKSHMI
|
2924001WL040420
|
RAJALAKSHMI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-006-006/193-A
(Gopalapuram)
|
2924001000NRG23141020221682546
|
15/10/2022
|
SELVARANI
|
2924001WL040420
|
SELVARANI
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-006-006/197-A
(Gopalapuram)
|
2924001000NRG23141020221682547
|
15/10/2022
|
BATHMAVATHY
|
2924001WL040420
|
BATHMAVATHY
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
BATHMAVATHY
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-006-006/208-A
(Gopalapuram)
|
2924001000NRG23141020221682548
|
15/10/2022
|
ALAMELU
|
2924001WL040420
|
ALAMELU
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-006-006/223-A
(Gopalapuram)
|
2924001000NRG23141020221682551
|
15/10/2022
|
SUSINDRA
|
2924001WL040420
|
SUSINDRA
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUSINDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-006-006/230-A
(Gopalapuram)
|
2924001000NRG23141020221682552
|
15/10/2022
|
RAMALAKSHMI
|
2924001WL040420
|
RAMALAKSHMI
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-006-006/263-A
(Gopalapuram)
|
2924001000NRG23141020221682553
|
15/10/2022
|
BALASUTHA
|
2924001WL040420
|
BALASUTHA
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
BALASUTHA
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-006-006/269-A
(Gopalapuram)
|
2924001000NRG23141020221682554
|
15/10/2022
|
RAMACHANDRAN
|
2924001WL040420
|
RAMACHANDRAN
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-006-006/278-A
(Gopalapuram)
|
2924001000NRG23141020221682555
|
15/10/2022
|
PUSHPALATHA
|
2924001WL040420
|
PUSHPALATHA
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-006-006/281-A
(Gopalapuram)
|
2924001000NRG23141020221682556
|
15/10/2022
|
BAGIYALAKSHMI
|
2924001WL040420
|
BAGIYALAKSHMI
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
BAGIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-006-006/48-A
(Gopalapuram)
|
2924001000NRG23141020221682563
|
15/10/2022
|
CHELLAMMAL
|
2924001WL040420
|
CHELLAMMAL
|
00176
|
IDIB000A030
|
600
|
600
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-006-006/52-A
(Gopalapuram)
|
2924001000NRG23141020221682564
|
15/10/2022
|
SEENIAMMAL
|
2924001WL040420
|
SEENIAMMAL
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
SEENIAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-006-006/67-A
(Gopalapuram)
|
2924001000NRG23141020221682566
|
15/10/2022
|
JOTHYLAKSHMI
|
2924001WL040420
|
JOTHYLAKSHMI
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
JOTHYLAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-006-006/69-A
(Gopalapuram)
|
2924001000NRG23141020221682567
|
15/10/2022
|
UMADEVI
|
2924001WL040420
|
UMADEVI
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
UMADEVI
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-006-006/71-A
(Gopalapuram)
|
2924001000NRG23141020221682568
|
15/10/2022
|
ANGAMMAL
|
2924001WL040420
|
ANGAMMAL
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-006-006/72-A
(Gopalapuram)
|
2924001000NRG23141020221682569
|
15/10/2022
|
RAJALAKSHMI
|
2924001WL040420
|
RAJALAKSHMI
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-006-006/88-A
(Gopalapuram)
|
2924001000NRG23141020221682570
|
15/10/2022
|
SATHYABAMA
|
2924001WL040420
|
SATHYABAMA
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
SATHYABAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-006-006/89-A
(Gopalapuram)
|
2924001000NRG23141020221682571
|
15/10/2022
|
KALADEVI
|
2924001WL040420
|
KALADEVI
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALADEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-006-006/93-A
(Gopalapuram)
|
2924001000NRG23141020221682572
|
15/10/2022
|
PACKIALAKSHMI
|
2924001WL040420
|
PACKIALAKSHMI
|
00176
|
IDIB000A030
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
PACKIALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-006-006/208-A
(Gopalapuram)
|
2924001000NRG23141020221682549
|
15/10/2022
|
BANUPRIYA
|
2924001WL040420
|
BANUPRIYA
|
00176
|
IDIB000G012
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-006-006/214-A
(Gopalapuram)
|
2924001000NRG23141020221682550
|
15/10/2022
|
SUBBULAKSHMI
|
2924001WL040420
|
SUBBULAKSHMI
|
00176
|
IDIB000G012
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-006-006/289-A
(Gopalapuram)
|
2924001000NRG23141020221682557
|
15/10/2022
|
MAREESWARI
|
2924001WL040420
|
MAREESWARI
|
00176
|
IDIB000G012
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-006-006/64-A
(Gopalapuram)
|
2924001000NRG23141020221682565
|
15/10/2022
|
PREMA
|
2924001WL040420
|
PREMA
|
00176
|
IDIB000G012
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
PREMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|