|
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-24-001-030-030/110-A
(Vellaiahpuram)
|
2924001000NRG23261120221926368
|
28/11/2022
|
RATHINAM
|
2924001WL047125
|
RATHINAM
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
07/12/2022
|
|
019838557
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-030-030/117-A
(Vellaiahpuram)
|
2924001000NRG23261120221926369
|
28/11/2022
|
RUKKUMANI
|
2924001WL047125
|
RUKKUMANI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-030-030/120-A
(Vellaiahpuram)
|
2924001000NRG23261120221926370
|
28/11/2022
|
KALEESWARI
|
2924001WL047125
|
KALEESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-030-030/129-A
(Vellaiahpuram)
|
2924001000NRG23261120221926371
|
28/11/2022
|
VIJAYARAJESWARI
|
2924001WL047125
|
VIJAYARAJESWARI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYARAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-030-030/13-A
(Vellaiahpuram)
|
2924001000NRG23261120221926373
|
28/11/2022
|
JAYAKODI
|
2924001WL047125
|
JAYAKODI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-030-030/132-A
(Vellaiahpuram)
|
2924001000NRG23261120221926374
|
28/11/2022
|
INDRA
|
2924001WL047125
|
INDRA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-030-030/168-A
(Vellaiahpuram)
|
2924001000NRG23261120221926376
|
28/11/2022
|
THAYAMMAL
|
2924001WL047125
|
THAYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-030-030/179-A
(Vellaiahpuram)
|
2924001000NRG23261120221926377
|
28/11/2022
|
VASANTHA
|
2924001WL047125
|
VASANTHA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-030-030/19-A
(Vellaiahpuram)
|
2924001000NRG23261120221926379
|
28/11/2022
|
KAYALKODI
|
2924001WL047125
|
KAYALKODI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAYALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-030-030/212-A
(Vellaiahpuram)
|
2924001000NRG23261120221926381
|
28/11/2022
|
RAJALASKHMI
|
2924001WL047125
|
RAJALASKHMI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJALASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-030-030/216-A
(Vellaiahpuram)
|
2924001000NRG23261120221926382
|
28/11/2022
|
THILAGAVATHI
|
2924001WL047125
|
THILAGAVATHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-030-030/225-A
(Vellaiahpuram)
|
2924001000NRG23261120221926383
|
28/11/2022
|
GUNAPACKIYAM
|
2924001WL047125
|
GUNAPACKIYAM
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
07/12/2022
|
|
019838557
|
|
GUNAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-030-030/228-A
(Vellaiahpuram)
|
2924001000NRG23261120221926384
|
28/11/2022
|
SANTHI
|
2924001WL047125
|
SANTHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-030-030/229-A
(Vellaiahpuram)
|
2924001000NRG23261120221926385
|
28/11/2022
|
MUTHULAKSHMI
|
2924001WL047125
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-030-030/251-A
(Vellaiahpuram)
|
2924001000NRG23261120221926386
|
28/11/2022
|
AMUTHA
|
2924001WL047125
|
AMUTHA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-030-030/254-A
(Vellaiahpuram)
|
2924001000NRG23261120221926387
|
28/11/2022
|
VALLI
|
2924001WL047125
|
VALLI
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-030-030/266-A
(Vellaiahpuram)
|
2924001000NRG23261120221926388
|
28/11/2022
|
SUBBURAJ
|
2924001WL047125
|
SUBBURAJ
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUBBURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-030-030/3-A
(Vellaiahpuram)
|
2924001000NRG23261120221926392
|
28/11/2022
|
SEETHAMMAL
|
2924001WL047125
|
SEETHAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838557
|
|
SEETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-030-030/54-A
(Vellaiahpuram)
|
2924001000NRG23261120221926393
|
28/11/2022
|
DEIVANAI
|
2924001WL047125
|
DEIVANAI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838557
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-030-030/68-A
(Vellaiahpuram)
|
2924001000NRG23261120221926394
|
28/11/2022
|
DHANAVATHI
|
2924001WL047125
|
DHANAVATHI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838557
|
|
DHANAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-030-030/7-A
(Vellaiahpuram)
|
2924001000NRG23261120221926395
|
28/11/2022
|
SUBBULAKSHMI
|
2924001WL047125
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-030-030/75-A
(Vellaiahpuram)
|
2924001000NRG23261120221926396
|
28/11/2022
|
GNANAMMAL
|
2924001WL047125
|
GNANAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
GNANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-030-030/94-A
(Vellaiahpuram)
|
2924001000NRG23261120221926397
|
28/11/2022
|
RUKMANI
|
2924001WL047125
|
RUKMANI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-030-030/98-A
(Vellaiahpuram)
|
2924001000NRG23261120221926398
|
28/11/2022
|
RAMACHANDRAN
|
2924001WL047125
|
RAMACHANDRAN
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20886
|
20886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20886
|
20886
|
|
|
|
|
|
|
|