|
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-24-001-010-010/124-A
(Kovilangulam)
|
2924001000NRG23151020221695013
|
15/10/2022
|
RAJAMMAL
|
2924001WL040715
|
RAJAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/143-A
(Kovilangulam)
|
2924001000NRG23151020221695014
|
15/10/2022
|
ARUMUGAM
|
2924001WL040715
|
ARUMUGAM
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/175-A
(Kovilangulam)
|
2924001000NRG23151020221695016
|
15/10/2022
|
RAJESWARI
|
2924001WL040715
|
RAJESWARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/239-A
(Kovilangulam)
|
2924001000NRG23151020221695018
|
15/10/2022
|
PANDIAMMAL
|
2924001WL040715
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/243-A
(Kovilangulam)
|
2924001000NRG23151020221695019
|
15/10/2022
|
BAVVIAMMAL
|
2924001WL040715
|
BAVVIAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
BAVVIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/252-A
(Kovilangulam)
|
2924001000NRG23151020221695020
|
15/10/2022
|
MUNIASAMY
|
2924001WL040715
|
MUNIASAMY
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUNIASAMY
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/255-A
(Kovilangulam)
|
2924001000NRG23151020221695021
|
15/10/2022
|
VENGADACHALAM
|
2924001WL040715
|
VENGADACHALAM
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
VENGADACHALAM
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/280-A
(Kovilangulam)
|
2924001000NRG23151020221695023
|
15/10/2022
|
CHELLAKANNU
|
2924001WL040715
|
CHELLAKANNU
|
00176
|
IDIB000K091
|
200
|
200
|
Processed
|
19/10/2022
|
|
018044160
|
|
CHELLAKANNU
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/31-A
(Kovilangulam)
|
2924001000NRG23151020221695026
|
15/10/2022
|
MUNIYAMMAL
|
2924001WL040715
|
MUNIYAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/312-A
(Kovilangulam)
|
2924001000NRG23151020221695027
|
15/10/2022
|
PANCHAVARNAM
|
2924001WL040715
|
PANCHAVARNAM
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/316-A
(Kovilangulam)
|
2924001000NRG23151020221695028
|
15/10/2022
|
KARUPPAIAH
|
2924001WL040715
|
KARUPPAIAH
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
KARUPPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-010-010/339-A
(Kovilangulam)
|
2924001000NRG23151020221695029
|
15/10/2022
|
MUNIYAMMAL
|
2924001WL040715
|
MUNIYAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-010-010/388-A
(Kovilangulam)
|
2924001000NRG23151020221695031
|
15/10/2022
|
MUTHURAJ
|
2924001WL040715
|
MUTHURAJ
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUTHURAJ
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-010-010/388-A
(Kovilangulam)
|
2924001000NRG23151020221695030
|
15/10/2022
|
PASUBATHY
|
2924001WL040715
|
PASUBATHY
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
PASUBATHY
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-010-010/390-A
(Kovilangulam)
|
2924001000NRG23151020221695032
|
15/10/2022
|
SANTHI
|
2924001WL040715
|
SANTHI
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
19/10/2022
|
|
018044160
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-010-010/393-A
(Kovilangulam)
|
2924001000NRG23151020221695033
|
15/10/2022
|
RAMALAKSHMI
|
2924001WL040715
|
RAMALAKSHMI
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-010-010/408-A
(Kovilangulam)
|
2924001000NRG23151020221695034
|
15/10/2022
|
CHINNA ADAVALLI
|
2924001WL040715
|
CHINNA ADAVALLI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
CHINNA ADAVALLI
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-010-010/410-A
(Kovilangulam)
|
2924001000NRG23151020221695035
|
15/10/2022
|
POONGODI
|
2924001WL040715
|
POONGODI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-010-010/428-A
(Kovilangulam)
|
2924001000NRG23151020221695036
|
15/10/2022
|
BALAKRISHNAN
|
2924001WL040715
|
BALAKRISHNAN
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-010-010/44-A
(Kovilangulam)
|
2924001000NRG23151020221695037
|
15/10/2022
|
BALAMMAL
|
2924001WL040715
|
BALAMMAL
|
00176
|
IDIB000K091
|
200
|
200
|
Processed
|
19/10/2022
|
|
018044160
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-010-010/474-A
(Kovilangulam)
|
2924001000NRG23151020221695039
|
15/10/2022
|
LAKSHMI
|
2924001WL040715
|
LAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-010-010/507-A
(Kovilangulam)
|
2924001000NRG23151020221695040
|
15/10/2022
|
UMADEVI
|
2924001WL040715
|
UMADEVI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
UMADEVI
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-010-010/531-A
(Kovilangulam)
|
2924001000NRG23151020221695041
|
15/10/2022
|
MUNIAMMAL
|
2924001WL040715
|
MUNIAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-010-010/538-A
(Kovilangulam)
|
2924001000NRG23151020221695042
|
15/10/2022
|
INDHIRA
|
2924001WL040715
|
INDHIRA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-010-010/57-A
(Kovilangulam)
|
2924001000NRG23151020221695043
|
15/10/2022
|
ALAYAMANI
|
2924001WL040715
|
ALAYAMANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
ALAYAMANI
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-010-010/60-A
(Kovilangulam)
|
2924001000NRG23151020221695046
|
15/10/2022
|
PUSHPAM
|
2924001WL040715
|
PUSHPAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-010-010/613-A
(Kovilangulam)
|
2924001000NRG23151020221695047
|
15/10/2022
|
VELLAIAMMAL
|
2924001WL040715
|
VELLAIAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-010-010/617-A
(Kovilangulam)
|
2924001000NRG23151020221695048
|
15/10/2022
|
SAROJA
|
2924001WL040715
|
SAROJA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-010-010/618-A
(Kovilangulam)
|
2924001000NRG23151020221695049
|
15/10/2022
|
GURUVAMMAL
|
2924001WL040715
|
GURUVAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-010-010/633-A
(Kovilangulam)
|
2924001000NRG23151020221695050
|
15/10/2022
|
VIJAYARANI
|
2924001WL040715
|
VIJAYARANI
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
19/10/2022
|
|
018044160
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-010-010/647-A
(Kovilangulam)
|
2924001000NRG23151020221695051
|
15/10/2022
|
UMADEVI
|
2924001WL040715
|
UMADEVI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
UMADEVI
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-010-010/665-A
(Kovilangulam)
|
2924001000NRG23151020221695052
|
15/10/2022
|
PANJAVARNAM
|
2924001WL040715
|
PANJAVARNAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
PANJAVARNAM
|
SOUTH INDIAN BANK(607167)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-010-010/68-A
(Kovilangulam)
|
2924001000NRG23151020221695053
|
15/10/2022
|
MUTHULAKSMI
|
2924001WL040715
|
MUTHULAKSMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUTHULAKSMI
|
INDIAN BANK(607105)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-010-010/681-A
(Kovilangulam)
|
2924001000NRG23151020221695054
|
15/10/2022
|
BALANAGAMMAL
|
2924001WL040715
|
BALANAGAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
BALANAGAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-010-010/700-A
(Kovilangulam)
|
2924001000NRG23151020221695055
|
15/10/2022
|
SUBBAIAH
|
2924001WL040715
|
SUBBAIAH
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
SUBBAIAH
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-010-010/706-A
(Kovilangulam)
|
2924001000NRG23151020221695056
|
15/10/2022
|
NAGESWARI
|
2924001WL040715
|
NAGESWARI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-010-010/721-A
(Kovilangulam)
|
2924001000NRG23151020221695057
|
15/10/2022
|
CHANDRAKALA
|
2924001WL040715
|
CHANDRAKALA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-010-010/750-A
(Kovilangulam)
|
2924001000NRG23151020221695058
|
15/10/2022
|
MANIMEGALAI
|
2924001WL040715
|
MANIMEGALAI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-010-010/76-A
(Kovilangulam)
|
2924001000NRG23151020221695059
|
15/10/2022
|
KARUPPI
|
2924001WL040715
|
KARUPPI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
KARUPPI
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-010-010/849-A
(Kovilangulam)
|
2924001000NRG23151020221695060
|
15/10/2022
|
PANDIMADEVI
|
2924001WL040715
|
PANDIMADEVI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
PANDIMADEVI
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-010-010/871-A
(Kovilangulam)
|
2924001000NRG23151020221695062
|
15/10/2022
|
BALAKRISHNAN
|
2924001WL040715
|
BALAKRISHNAN
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-010-010/877-A
(Kovilangulam)
|
2924001000NRG23151020221695063
|
15/10/2022
|
PANDILAKSHMI
|
2924001WL040715
|
PANDILAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
PANDILAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-010-010/90-A
(Kovilangulam)
|
2924001000NRG23151020221695065
|
15/10/2022
|
IRULAYI
|
2924001WL040715
|
IRULAYI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
IRULAYI
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-010-010/91-A
(Kovilangulam)
|
2924001000NRG23151020221695066
|
15/10/2022
|
Ramu
|
2924001WL040715
|
Ramu
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
19/10/2022
|
|
018044160
|
|
Ramu
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-010-010/914-A
(Kovilangulam)
|
2924001000NRG23151020221695067
|
15/10/2022
|
NERAIJOTHI
|
2924001WL040715
|
NERAIJOTHI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
NERAIJOTHI
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-010-010/933-A
(Kovilangulam)
|
2924001000NRG23151020221695068
|
15/10/2022
|
LAKSHMI
|
2924001WL040715
|
LAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-010-010/934-A
(Kovilangulam)
|
2924001000NRG23151020221695069
|
15/10/2022
|
SELVI
|
2924001WL040715
|
SELVI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SELVI
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-010-010/94-A
(Kovilangulam)
|
2924001000NRG23151020221695070
|
15/10/2022
|
REVATHY
|
2924001WL040715
|
REVATHY
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-010-010/95-A
(Kovilangulam)
|
2924001000NRG23151020221695071
|
15/10/2022
|
PARVATHY
|
2924001WL040715
|
PARVATHY
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-010-010/969-A
(Kovilangulam)
|
2924001000NRG23151020221695073
|
15/10/2022
|
NAGAJOTHY
|
2924001WL040715
|
NAGAJOTHY
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
19/10/2022
|
|
018044160
|
|
NAGAJOTHY
|
INDIAN BANK(607105)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-010-010/99-A
(Kovilangulam)
|
2924001000NRG23151020221695074
|
15/10/2022
|
PANDIYAMMAL
|
2924001WL040715
|
PANDIYAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|