|
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-24-001-008-002/600-A
(Kattangudi)
|
2924001000NRG23241120221904223
|
28/11/2022
|
MUTHULAKSHMI
|
2924001WL046529
|
MUTHULAKSHMI
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-008/101-A
(Kattangudi)
|
2924001000NRG23241120221904225
|
28/11/2022
|
POOCHI
|
2924001WL046529
|
POOCHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
POOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-008/135-A
(Kattangudi)
|
2924001000NRG23241120221904226
|
28/11/2022
|
PAPPA
|
2924001WL046529
|
PAPPA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-008/137-A
(Kattangudi)
|
2924001000NRG23241120221904227
|
28/11/2022
|
KAMALA
|
2924001WL046529
|
KAMALA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-008-008/296-B
(Kattangudi)
|
2924001000NRG23241120221904229
|
28/11/2022
|
VELAMMAL
|
2924001WL046529
|
VELAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-008-008/449-A
(Kattangudi)
|
2924001000NRG23241120221904233
|
28/11/2022
|
USHA
|
2924001WL046529
|
USHA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-008-008/554-A
(Kattangudi)
|
2924001000NRG23241120221904234
|
28/11/2022
|
SELVARANI
|
2924001WL046529
|
SELVARANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-008-008/592-A
(Kattangudi)
|
2924001000NRG23241120221904235
|
28/11/2022
|
VANI
|
2924001WL046529
|
VANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-008-008/78-A
(Kattangudi)
|
2924001000NRG23241120221904238
|
28/11/2022
|
MAHARANI
|
2924001WL046529
|
MAHARANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|