|
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-24-001-029-029/369-A
(Vadhuvarpatti)
|
2924001000NRG23150120232235639
|
15/01/2023
|
SUNDARAVALLI
|
2924001WL054023
|
SUNDARAVALLI
|
00176
|
IDIB000A030
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
SUNDARAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-029-029/11-A
(Vadhuvarpatti)
|
2924001000NRG23150120232235630
|
15/01/2023
|
POONGANIDEVI
|
2924001WL054023
|
POONGANIDEVI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
POONGANIDEVI
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-029-029/189-A
(Vadhuvarpatti)
|
2924001000NRG23150120232235632
|
15/01/2023
|
THANGAMARI
|
2924001WL054023
|
THANGAMARI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
THANGAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-029-029/3-A
(Vadhuvarpatti)
|
2924001000NRG23150120232235635
|
15/01/2023
|
ILLARAJOTHY
|
2924001WL054023
|
ILLARAJOTHY
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
ILLARAJOTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-029-029/303-A
(Vadhuvarpatti)
|
2924001000NRG23150120232235636
|
15/01/2023
|
MANJULA
|
2924001WL054023
|
MANJULA
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-029-029/381-A
(Vadhuvarpatti)
|
2924001000NRG23150120232235640
|
15/01/2023
|
RANJETHAM
|
2924001WL054023
|
RANJETHAM
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
RANJETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-029-029/384-A
(Vadhuvarpatti)
|
2924001000NRG23150120232235641
|
15/01/2023
|
VIJAYALAKSHMI
|
2924001WL054023
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-029-029/389-A
(Vadhuvarpatti)
|
2924001000NRG23150120232235642
|
15/01/2023
|
MARIYAMMAL
|
2924001WL054023
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-029-029/390-A
(Vadhuvarpatti)
|
2924001000NRG23150120232235643
|
15/01/2023
|
DEVI
|
2924001WL054023
|
DEVI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
DEVI
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-029-029/394-A
(Vadhuvarpatti)
|
2924001000NRG23150120232235644
|
15/01/2023
|
THANAGAMARI
|
2924001WL054023
|
THANAGAMARI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
THANAGAMARI
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-029-029/396-A
(Vadhuvarpatti)
|
2924001000NRG23150120232235646
|
15/01/2023
|
SUNDHARAVALLI
|
2924001WL054023
|
SUNDHARAVALLI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
SUNDHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-029-029/430-A
(Vadhuvarpatti)
|
2924001000NRG23150120232235649
|
15/01/2023
|
KALISAMY
|
2924001WL054023
|
KALISAMY
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
KALISAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-029-029/401-A
(Vadhuvarpatti)
|
2924001000NRG23150120232235647
|
15/01/2023
|
SATHIYA
|
2924001WL054023
|
SATHIYA
|
00468
|
UBIN0553735
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-029-029/421-A
(Vadhuvarpatti)
|
2924001000NRG23150120232235648
|
15/01/2023
|
KALEESWARI
|
2924001WL054023
|
KALEESWARI
|
00468
|
UBIN0553735
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
KALEESWARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|