|
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-24-001-013-013/1018-A
(Malaipatti)
|
2924001000NRG23160520220322611
|
17/05/2022
|
DHANALAKSHMI
|
2924001WL007737
|
DHANALAKSHMI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-013/21-A
(Malaipatti)
|
2924001000NRG23160520220322614
|
17/05/2022
|
AMIRTHAM
|
2924001WL007737
|
AMIRTHAM
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-013/42-A
(Malaipatti)
|
2924001000NRG23160520220322615
|
17/05/2022
|
CHINNAKAMMAL
|
2924001WL007737
|
CHINNAKAMMAL
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-013/472-A
(Malaipatti)
|
2924001000NRG23160520220322616
|
17/05/2022
|
MUTHULASHMI
|
2924001WL007737
|
MUTHULASHMI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-013/556-A
(Malaipatti)
|
2924001000NRG23160520220322617
|
17/05/2022
|
VIMALA
|
2924001WL007737
|
VIMALA
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-013/69-A
(Malaipatti)
|
2924001000NRG23160520220322618
|
17/05/2022
|
CHOKKAMMAL
|
2924001WL007737
|
CHOKKAMMAL
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-013/960-A
(Malaipatti)
|
2924001000NRG23160520220322621
|
17/05/2022
|
BANUPRIYA
|
2924001WL007737
|
BANUPRIYA
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
BANUPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|