|
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-24-001-030-030/13-A
(Vellaiahpuram)
|
2924001000NRG23101020221648610
|
11/10/2022
|
JAYAKODI
|
2924001WL039642
|
JAYAKODI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-030-030/139-A
(Vellaiahpuram)
|
2924001000NRG23101020221648611
|
11/10/2022
|
RAJAMMAL
|
2924001WL039642
|
RAJAMMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-030-030/14-A
(Vellaiahpuram)
|
2924001000NRG23101020221648612
|
11/10/2022
|
SUSEELA
|
2924001WL039642
|
SUSEELA
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-030-030/142-A
(Vellaiahpuram)
|
2924001000NRG23101020221648613
|
11/10/2022
|
RUKMANI
|
2924001WL039642
|
RUKMANI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-030-030/168-A
(Vellaiahpuram)
|
2924001000NRG23101020221648614
|
11/10/2022
|
THAYAMMAL
|
2924001WL039642
|
THAYAMMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-030-030/175-A
(Vellaiahpuram)
|
2924001000NRG23101020221648615
|
11/10/2022
|
BALASARASWATHY
|
2924001WL039642
|
BALASARASWATHY
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
BALASARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-030-030/186-A
(Vellaiahpuram)
|
2924001000NRG23101020221648616
|
11/10/2022
|
VIJAYALAKSHMI
|
2924001WL039642
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-030-030/189-A
(Vellaiahpuram)
|
2924001000NRG23101020221648617
|
11/10/2022
|
SOLAIAMMAL
|
2924001WL039642
|
SOLAIAMMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
SOLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-030-030/216-A
(Vellaiahpuram)
|
2924001000NRG23101020221648619
|
11/10/2022
|
THILAGAVATHI
|
2924001WL039642
|
THILAGAVATHI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-030-030/228-A
(Vellaiahpuram)
|
2924001000NRG23101020221648620
|
11/10/2022
|
SANTHI
|
2924001WL039642
|
SANTHI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-030-030/267-A
(Vellaiahpuram)
|
2924001000NRG23101020221648621
|
11/10/2022
|
SUBBULAKSHMI
|
2924001WL039642
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-030-030/35-A
(Vellaiahpuram)
|
2924001000NRG23101020221648626
|
11/10/2022
|
DEVAKI
|
2924001WL039642
|
DEVAKI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-030-030/43-A
(Vellaiahpuram)
|
2924001000NRG23101020221648627
|
11/10/2022
|
SUBBAIYAN
|
2924001WL039642
|
SUBBAIYAN
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUBBAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-030-030/71-A
(Vellaiahpuram)
|
2924001000NRG23101020221648628
|
11/10/2022
|
PARVATHI
|
2924001WL039642
|
PARVATHI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-030-030/75-A
(Vellaiahpuram)
|
2924001000NRG23101020221648629
|
11/10/2022
|
GNANAMMAL
|
2924001WL039642
|
GNANAMMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
GNANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-030-030/92-A
(Vellaiahpuram)
|
2924001000NRG23101020221648630
|
11/10/2022
|
JAYACHANDRAN
|
2924001WL039642
|
JAYACHANDRAN
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-030-030/94-A
(Vellaiahpuram)
|
2924001000NRG23101020221648631
|
11/10/2022
|
RUKMANI
|
2924001WL039642
|
RUKMANI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10963
|
10963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10963
|
10963
|
|
|
|
|
|
|
|