|
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-24-001-014-014/151-A
(T.Meenakshipuram)
|
2924001000NRG23050920221392306
|
05/09/2022
|
KRISHNAVENI
|
2924001WL033327
|
KRISHNAVENI
|
00176
|
IDIB000A030
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431818
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-014-014/8-A
(T.Meenakshipuram)
|
2924001000NRG23050920221392318
|
05/09/2022
|
MUTHULAKSHMI
|
2924001WL033327
|
MUTHULAKSHMI
|
00176
|
IDIB000A030
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-014-014/141-A
(T.Meenakshipuram)
|
2924001000NRG23050920221392305
|
05/09/2022
|
TAMILSELVI
|
2924001WL033327
|
TAMILSELVI
|
00177
|
IOBA0001842
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431818
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-014-014/156-A
(T.Meenakshipuram)
|
2924001000NRG23050920221392307
|
05/09/2022
|
MARIAMMAL
|
2924001WL033327
|
MARIAMMAL
|
00177
|
IOBA0001842
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-014-014/168-A
(T.Meenakshipuram)
|
2924001000NRG23050920221392308
|
05/09/2022
|
KALEESWARI
|
2924001WL033327
|
KALEESWARI
|
00177
|
IOBA0001842
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-014-014/172-A
(T.Meenakshipuram)
|
2924001000NRG23050920221392309
|
05/09/2022
|
VIJAYALAKSHMI
|
2924001WL033327
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-014-014/181-A
(T.Meenakshipuram)
|
2924001000NRG23050920221392310
|
05/09/2022
|
SUSILA
|
2924001WL033327
|
SUSILA
|
00177
|
IOBA0001842
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-014-014/19-A
(T.Meenakshipuram)
|
2924001000NRG23050920221392311
|
05/09/2022
|
GOMATHI
|
2924001WL033327
|
GOMATHI
|
00177
|
IOBA0001842
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431818
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-014-014/199-A
(T.Meenakshipuram)
|
2924001000NRG23050920221392312
|
05/09/2022
|
RAMALAKSHMI
|
2924001WL033327
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-014-014/215-A
(T.Meenakshipuram)
|
2924001000NRG23050920221392313
|
05/09/2022
|
KARUPPAYI
|
2924001WL033327
|
KARUPPAYI
|
00177
|
IOBA0001842
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-014-014/40-A
(T.Meenakshipuram)
|
2924001000NRG23050920221392316
|
05/09/2022
|
LAKSHMI
|
2924001WL033327
|
LAKSHMI
|
00177
|
IOBA0001842
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-014-014/62-A
(T.Meenakshipuram)
|
2924001000NRG23050920221392317
|
05/09/2022
|
KAMALA
|
2924001WL033327
|
KAMALA
|
00177
|
IOBA0001842
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-014-014/86-A
(T.Meenakshipuram)
|
2924001000NRG23050920221392319
|
05/09/2022
|
NAGAMMAL
|
2924001WL033327
|
NAGAMMAL
|
00177
|
IOBA0001842
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431818
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|