|
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-24-001-001-001/182-A
(Amanakkunattnam)
|
2924001000NRG23110320232555180
|
11/03/2023
|
PANDIYAMMAL
|
2924001WL061179
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
005717880
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-001-001/186-A
(Amanakkunattnam)
|
2924001000NRG23110320232555181
|
11/03/2023
|
PANDIAMMAL
|
2924001WL061179
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
03/04/2023
|
|
005717880
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-001-001/386-A
(Amanakkunattnam)
|
2924001000NRG23110320232555182
|
11/03/2023
|
MOOKKAMMAL
|
2924001WL061179
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
03/04/2023
|
|
005717880
|
|
MOOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-001-001/407-A
(Amanakkunattnam)
|
2924001000NRG23110320232555183
|
11/03/2023
|
MUTHAMMAL
|
2924001WL061179
|
MUTHAMMAL
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-001-001/479-A
(Amanakkunattnam)
|
2924001000NRG23110320232555184
|
11/03/2023
|
PACKIYAM
|
2924001WL061179
|
PACKIYAM
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
02/04/2023
|
|
005717880
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-001-002/436-A
(Amanakkunattnam)
|
2924001000NRG23110320232555185
|
11/03/2023
|
KAMALAKANNI
|
2924001WL061179
|
KAMALAKANNI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
005717880
|
|
KAMALAKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-001-002/519-A
(Amanakkunattnam)
|
2924001000NRG23110320232555187
|
11/03/2023
|
THEIVAKANI
|
2924001WL061179
|
THEIVAKANI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
005717880
|
|
THEIVAKANI
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-001-002/523-A
(Amanakkunattnam)
|
2924001000NRG23110320232555188
|
11/03/2023
|
ANBUKANI
|
2924001WL061179
|
ANBUKANI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANBUKANI
|
BANK OF INDIA(508505)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-001-002/526-A
(Amanakkunattnam)
|
2924001000NRG23110320232555189
|
11/03/2023
|
KOPPAMMAL
|
2924001WL061179
|
KOPPAMMAL
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
02/04/2023
|
|
005717880
|
|
KOPPAMMAL
|
FEDERAL BANK(607165)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-001-002/527-A
(Amanakkunattnam)
|
2924001000NRG23110320232555190
|
11/03/2023
|
SANTHA
|
2924001WL061179
|
SANTHA
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717880
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-001-002/513-A
(Amanakkunattnam)
|
2924001000NRG23110320232555186
|
11/03/2023
|
SUDHA
|
2924001WL061179
|
SUDHA
|
00415
|
SBIN0000809
|
690
|
690
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8254
|
8254
|
|
|
|
|
|
|
|