|
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-24-001-021-021/230-A
(Puliyooran)
|
2924001000NRG23230320232646705
|
24/03/2023
|
SEENIAMMAL
|
2924001WL063199
|
SEENIAMMAL
|
00078
|
CNRB0000901
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEENIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-021/13-A
(Puliyooran)
|
2924001000NRG23230320232646702
|
24/03/2023
|
MARIAMMAL
|
2924001WL063199
|
MARIAMMAL
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-021/20-A
(Puliyooran)
|
2924001000NRG23230320232646703
|
24/03/2023
|
MUNIAMMAL
|
2924001WL063199
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-021/224-A
(Puliyooran)
|
2924001000NRG23230320232646704
|
24/03/2023
|
VELLAIAMMAL
|
2924001WL063199
|
VELLAIAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-021/241-A
(Puliyooran)
|
2924001000NRG23230320232646706
|
24/03/2023
|
RANI
|
2924001WL063199
|
RANI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-021/243-A
(Puliyooran)
|
2924001000NRG23230320232646707
|
24/03/2023
|
MUTHU
|
2924001WL063199
|
MUTHU
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-021/245-A
(Puliyooran)
|
2924001000NRG23230320232646708
|
24/03/2023
|
KARPAGAVALLI
|
2924001WL063199
|
KARPAGAVALLI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-021/281-A
(Puliyooran)
|
2924001000NRG23230320232646709
|
24/03/2023
|
LAKSHMI
|
2924001WL063199
|
LAKSHMI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-021/290-A
(Puliyooran)
|
2924001000NRG23230320232646710
|
24/03/2023
|
PANDIAMMAL
|
2924001WL063199
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-021/300-A
(Puliyooran)
|
2924001000NRG23230320232646711
|
24/03/2023
|
SATHIYAPOORANAM
|
2924001WL063199
|
SATHIYAPOORANAM
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SATHIYAPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/34-A
(Puliyooran)
|
2924001000NRG23230320232646712
|
24/03/2023
|
BANUMATHI
|
2924001WL063199
|
BANUMATHI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-021/37-A
(Puliyooran)
|
2924001000NRG23230320232646713
|
24/03/2023
|
KALIAMMAL
|
2924001WL063199
|
KALIAMMAL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-021/425-A
(Puliyooran)
|
2924001000NRG23230320232646714
|
24/03/2023
|
PICHAIYAMMAL
|
2924001WL063199
|
PICHAIYAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-021/440-A
(Puliyooran)
|
2924001000NRG23230320232646715
|
24/03/2023
|
MAHALAKSHMI
|
2924001WL063199
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-021/447-A
(Puliyooran)
|
2924001000NRG23230320232646716
|
24/03/2023
|
DHANALAKSHMI
|
2924001WL063199
|
DHANALAKSHMI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-021/449-A
(Puliyooran)
|
2924001000NRG23230320232646717
|
24/03/2023
|
NIRAIKUDAM
|
2924001WL063199
|
NIRAIKUDAM
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
NIRAIKUDAM
|
CANARA BANK(508532)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-021-021/479-A
(Puliyooran)
|
2924001000NRG23230320232646718
|
24/03/2023
|
PACKIAM
|
2924001WL063199
|
PACKIAM
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
PACKIAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-021-021/485-A
(Puliyooran)
|
2924001000NRG23230320232646719
|
24/03/2023
|
ALAGAMMAL
|
2924001WL063199
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-021-021/488-A
(Puliyooran)
|
2924001000NRG23230320232646720
|
24/03/2023
|
PANJAVARNAM
|
2924001WL063199
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-021-021/499-A
(Puliyooran)
|
2924001000NRG23230320232646721
|
24/03/2023
|
MAHALAKSHMI
|
2924001WL063199
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-021-021/504-A
(Puliyooran)
|
2924001000NRG23230320232646722
|
24/03/2023
|
SELVI
|
2924001WL063199
|
SELVI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-021-021/529-A
(Puliyooran)
|
2924001000NRG23230320232646723
|
24/03/2023
|
GURUVAMMAL
|
2924001WL063199
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-021-021/565-A
(Puliyooran)
|
2924001000NRG23230320232646724
|
24/03/2023
|
PALANIYAMMAL
|
2924001WL063199
|
PALANIYAMMAL
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-021-021/596-A
(Puliyooran)
|
2924001000NRG23230320232646725
|
24/03/2023
|
SELVI
|
2924001WL063199
|
SELVI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-021-021/598-A
(Puliyooran)
|
2924001000NRG23230320232646726
|
24/03/2023
|
PUSHPAVALLI
|
2924001WL063199
|
PUSHPAVALLI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-021-021/605-A
(Puliyooran)
|
2924001000NRG23230320232646727
|
24/03/2023
|
SARASWATHY
|
2924001WL063199
|
SARASWATHY
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-021-021/62-A
(Puliyooran)
|
2924001000NRG23230320232646728
|
24/03/2023
|
PANDIAMMAL
|
2924001WL063199
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-021-021/649-A
(Puliyooran)
|
2924001000NRG23230320232646729
|
24/03/2023
|
MUTHULAKSHMI
|
2924001WL063199
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-021-021/669-A
(Puliyooran)
|
2924001000NRG23230320232646730
|
24/03/2023
|
MUTHULAKSHMI
|
2924001WL063199
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-021-021/67-A
(Puliyooran)
|
2924001000NRG23230320232646731
|
24/03/2023
|
PANDIAMMAL
|
2924001WL063199
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-021-021/674-A
(Puliyooran)
|
2924001000NRG23230320232646732
|
24/03/2023
|
ALAGUSUNDARI
|
2924001WL063199
|
ALAGUSUNDARI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGUSUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-021-021/678-A
(Puliyooran)
|
2924001000NRG23230320232646733
|
24/03/2023
|
PANJAVARNAM
|
2924001WL063199
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-021-021/718-A
(Puliyooran)
|
2924001000NRG23230320232646734
|
24/03/2023
|
LAKSHMI
|
2924001WL063199
|
LAKSHMI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-021-021/732-A
(Puliyooran)
|
2924001000NRG23230320232646735
|
24/03/2023
|
KARTHIKAISELVI
|
2924001WL063199
|
KARTHIKAISELVI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARTHIKAISELVI
|
CANARA BANK(508532)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-021-021/745-A
(Puliyooran)
|
2924001000NRG23230320232646736
|
24/03/2023
|
GEETHA
|
2924001WL063199
|
GEETHA
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-021-021/75-A
(Puliyooran)
|
2924001000NRG23230320232646737
|
24/03/2023
|
PANCHAVARNAM
|
2924001WL063199
|
PANCHAVARNAM
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-021-021/753-A
(Puliyooran)
|
2924001000NRG23230320232646738
|
24/03/2023
|
PANDIYAMMAL
|
2924001WL063199
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-021-021/772-A
(Puliyooran)
|
2924001000NRG23230320232646739
|
24/03/2023
|
PANJAWARNAM
|
2924001WL063199
|
PANJAWARNAM
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANJAWARNAM
|
CANARA BANK(508532)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-021-021/774-A
(Puliyooran)
|
2924001000NRG23230320232646740
|
24/03/2023
|
JEYALAKSHMI
|
2924001WL063199
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-021-021/776-A
(Puliyooran)
|
2924001000NRG23230320232646741
|
24/03/2023
|
ALAGAMMAL
|
2924001WL063199
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-021-021/808-A
(Puliyooran)
|
2924001000NRG23230320232646742
|
24/03/2023
|
PANDEESWARI
|
2924001WL063199
|
PANDEESWARI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANDEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-021-021/814-A
(Puliyooran)
|
2924001000NRG23230320232646743
|
24/03/2023
|
VALLI
|
2924001WL063199
|
VALLI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLI
|
CANARA BANK(508532)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-021-021/819-A
(Puliyooran)
|
2924001000NRG23230320232646744
|
24/03/2023
|
VIJAYA
|
2924001WL063199
|
VIJAYA
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-021-021/820-A
(Puliyooran)
|
2924001000NRG23230320232646745
|
24/03/2023
|
TAMILSELVI
|
2924001WL063199
|
TAMILSELVI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
TAMILSELVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-021-021/828-A
(Puliyooran)
|
2924001000NRG23230320232646746
|
24/03/2023
|
POO MAYIL
|
2924001WL063199
|
POO MAYIL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
POO MAYIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-021-021/94-A
(Puliyooran)
|
2924001000NRG23230320232646747
|
24/03/2023
|
GURUVAMMAL
|
2924001WL063199
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34985
|
34985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35905
|
35905
|
|
|
|
|
|
|
|