|
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-24-001-008-008/135-A
(Kattangudi)
|
2924001000NRG23300920221574557
|
01/10/2022
|
PAPPA
|
2924001WL037904
|
PAPPA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-008/143-A
(Kattangudi)
|
2924001000NRG23300920221574558
|
01/10/2022
|
PANDIAMMAL
|
2924001WL037904
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-008/150-A
(Kattangudi)
|
2924001000NRG23300920221574559
|
01/10/2022
|
LEKKUSAMY
|
2924001WL037904
|
LEKKUSAMY
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
LEKKUSAMY
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-008/155-A
(Kattangudi)
|
2924001000NRG23300920221574560
|
01/10/2022
|
OCHAMMAL
|
2924001WL037904
|
OCHAMMAL
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361548
|
|
OCHAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-008-008/162-A
(Kattangudi)
|
2924001000NRG23300920221574561
|
01/10/2022
|
SEENIYAMMAL
|
2924001WL037904
|
SEENIYAMMAL
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361548
|
|
SEENIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-008-008/163-A
(Kattangudi)
|
2924001000NRG23300920221574562
|
01/10/2022
|
AMIRTHAM
|
2924001WL037904
|
AMIRTHAM
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-008-008/168-A
(Kattangudi)
|
2924001000NRG23300920221574563
|
01/10/2022
|
Maheswari
|
2924001WL037904
|
Maheswari
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|