|
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-24-001-015-015/1714-A
(Palavanatham)
|
2924001000NRG23220920221501051
|
26/09/2022
|
RAKKAMMAL
|
2924001WL036174
|
RAKKAMMAL
|
00177
|
IOBA0001147
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1100-A
(Palavanatham)
|
2924001000NRG23220920221501032
|
26/09/2022
|
MUNIYAMMAL
|
2924001WL036174
|
MUNIYAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1107-a
(Palavanatham)
|
2924001000NRG23220920221501033
|
26/09/2022
|
PANDISELVI
|
2924001WL036174
|
PANDISELVI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1164-A
(Palavanatham)
|
2924001000NRG23220920221501034
|
26/09/2022
|
PANDIYAMMAL
|
2924001WL036174
|
PANDIYAMMAL
|
00177
|
IOBA0003153
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1220-A
(Palavanatham)
|
2924001000NRG23220920221501035
|
26/09/2022
|
PICHAIAMMAL
|
2924001WL036174
|
PICHAIAMMAL
|
00177
|
IOBA0003153
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361657
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1292-A
(Palavanatham)
|
2924001000NRG23220920221501036
|
26/09/2022
|
JANAKI
|
2924001WL036174
|
JANAKI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1368-B
(Palavanatham)
|
2924001000NRG23220920221501037
|
26/09/2022
|
LAKSHMI
|
2924001WL036174
|
LAKSHMI
|
00177
|
IOBA0003153
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1407-A
(Palavanatham)
|
2924001000NRG23220920221501038
|
26/09/2022
|
RAMADEVI
|
2924001WL036174
|
RAMADEVI
|
00177
|
IOBA0003153
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1424-A
(Palavanatham)
|
2924001000NRG23220920221501039
|
26/09/2022
|
PARVATHI
|
2924001WL036174
|
PARVATHI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1434-B
(Palavanatham)
|
2924001000NRG23220920221501040
|
26/09/2022
|
SUNDARAMMAL
|
2924001WL036174
|
SUNDARAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1550-A
(Palavanatham)
|
2924001000NRG23220920221501042
|
26/09/2022
|
VELU
|
2924001WL036174
|
VELU
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1556-A
(Palavanatham)
|
2924001000NRG23220920221501043
|
26/09/2022
|
PATHIRAKALI
|
2924001WL036174
|
PATHIRAKALI
|
00177
|
IOBA0003153
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1606-A
(Palavanatham)
|
2924001000NRG23220920221501044
|
26/09/2022
|
KACHAMMAL
|
2924001WL036174
|
KACHAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
KACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1622-A
(Palavanatham)
|
2924001000NRG23220920221501045
|
26/09/2022
|
PANDIAMMAL
|
2924001WL036174
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1633-A
(Palavanatham)
|
2924001000NRG23220920221501046
|
26/09/2022
|
MOOKKAMMAL
|
2924001WL036174
|
MOOKKAMMAL
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1664-A
(Palavanatham)
|
2924001000NRG23220920221501047
|
26/09/2022
|
PORKODI
|
2924001WL036174
|
PORKODI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PORKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1665-A
(Palavanatham)
|
2924001000NRG23220920221501048
|
26/09/2022
|
PATHIRAKALI
|
2924001WL036174
|
PATHIRAKALI
|
00177
|
IOBA0003153
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1694-A
(Palavanatham)
|
2924001000NRG23220920221501049
|
26/09/2022
|
ARUMUGAM
|
2924001WL036174
|
ARUMUGAM
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1696-A
(Palavanatham)
|
2924001000NRG23220920221501050
|
26/09/2022
|
NAGAJOTHI
|
2924001WL036174
|
NAGAJOTHI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1741-A
(Palavanatham)
|
2924001000NRG23220920221501052
|
26/09/2022
|
RAMMAKKAL
|
2924001WL036174
|
RAMMAKKAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2-A
(Palavanatham)
|
2924001000NRG23220920221501056
|
26/09/2022
|
NAGAMMAL
|
2924001WL036174
|
NAGAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-015-015/394-A
(Palavanatham)
|
2924001000NRG23220920221501060
|
26/09/2022
|
MEENATCHI
|
2924001WL036174
|
MEENATCHI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-015-015/396-A
(Palavanatham)
|
2924001000NRG23220920221501062
|
26/09/2022
|
LAKSHMI
|
2924001WL036174
|
LAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-015-015/396-A
(Palavanatham)
|
2924001000NRG23220920221501061
|
26/09/2022
|
RAJENDRAN
|
2924001WL036174
|
RAJENDRAN
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-015-015/399-A
(Palavanatham)
|
2924001000NRG23220920221501063
|
26/09/2022
|
PALANIAMMAL
|
2924001WL036174
|
PALANIAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-015-015/4-A
(Palavanatham)
|
2924001000NRG23220920221501064
|
26/09/2022
|
ARUNACHALAM
|
2924001WL036174
|
ARUNACHALAM
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-015-015/422-A
(Palavanatham)
|
2924001000NRG23220920221501066
|
26/09/2022
|
CHELLAIYI
|
2924001WL036174
|
CHELLAIYI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHELLAIYI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-015-015/429-A
(Palavanatham)
|
2924001000NRG23220920221501067
|
26/09/2022
|
CHELLAMMAL
|
2924001WL036174
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-015-015/458-A
(Palavanatham)
|
2924001000NRG23220920221501068
|
26/09/2022
|
NAGAMMAL
|
2924001WL036174
|
NAGAMMAL
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-015-015/474-A
(Palavanatham)
|
2924001000NRG23220920221501069
|
26/09/2022
|
KARUNKAMMAL
|
2924001WL036174
|
KARUNKAMMAL
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARUNKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-015-015/478-A
(Palavanatham)
|
2924001000NRG23220920221501070
|
26/09/2022
|
AZHAGAMMAL
|
2924001WL036174
|
AZHAGAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-015-015/493-A
(Palavanatham)
|
2924001000NRG23220920221501071
|
26/09/2022
|
LAKSHMI
|
2924001WL036174
|
LAKSHMI
|
00177
|
IOBA0003153
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-015-015/575-A
(Palavanatham)
|
2924001000NRG23220920221501072
|
26/09/2022
|
PANCHAVARNAM
|
2924001WL036174
|
PANCHAVARNAM
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-015-015/586-A
(Palavanatham)
|
2924001000NRG23220920221501073
|
26/09/2022
|
LAKSHMI
|
2924001WL036174
|
LAKSHMI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-015-015/619-A
(Palavanatham)
|
2924001000NRG23220920221501074
|
26/09/2022
|
A.RAJESWARI
|
2924001WL036174
|
A.RAJESWARI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
A.RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-015-015/758-A
(Palavanatham)
|
2924001000NRG23220920221501075
|
26/09/2022
|
JOTHY
|
2924001WL036174
|
JOTHY
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-015-015/796-A
(Palavanatham)
|
2924001000NRG23220920221501076
|
26/09/2022
|
MALAIAMMAL
|
2924001WL036174
|
MALAIAMMAL
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-015-015/829-A
(Palavanatham)
|
2924001000NRG23220920221501077
|
26/09/2022
|
MARISELVI
|
2924001WL036174
|
MARISELVI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-015-015/852-A
(Palavanatham)
|
2924001000NRG23220920221501078
|
26/09/2022
|
POUNTHAI
|
2924001WL036174
|
POUNTHAI
|
00177
|
IOBA0003153
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
POUNTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-015-015/929-A
(Palavanatham)
|
2924001000NRG23220920221501079
|
26/09/2022
|
MAHALAKSHMI
|
2924001WL036174
|
MAHALAKSHMI
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-015-015/933-A
(Palavanatham)
|
2924001000NRG23220920221501080
|
26/09/2022
|
SIVASAKTHI
|
2924001WL036174
|
SIVASAKTHI
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
SIVASAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42845
|
42845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43460
|
43460
|
|
|
|
|
|
|
|