|
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-24-001-010-010/10-A
(Kovilangulam)
|
2924001000NRG23160920221475959
|
16/09/2022
|
GURUSAMY
|
2924001WL035530
|
GURUSAMY
|
00176
|
IDIB000K091
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858077
|
|
GURUSAMY
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1029-A
(Kovilangulam)
|
2924001000NRG23160920221475960
|
16/09/2022
|
JEYACHITRA
|
2924001WL035530
|
JEYACHITRA
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
JEYACHITRA
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/134-A
(Kovilangulam)
|
2924001000NRG23160920221475961
|
16/09/2022
|
PANDIYAMMAL
|
2924001WL035530
|
PANDIYAMMAL
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/225-A
(Kovilangulam)
|
2924001000NRG23160920221475962
|
16/09/2022
|
MUNEESWARI
|
2924001WL035530
|
MUNEESWARI
|
00176
|
IDIB000K091
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUNEESWARI
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/227-A
(Kovilangulam)
|
2924001000NRG23160920221475963
|
16/09/2022
|
KRISHNASAMY
|
2924001WL035530
|
KRISHNASAMY
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
KRISHNASAMY
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/232-A
(Kovilangulam)
|
2924001000NRG23160920221475964
|
16/09/2022
|
GURUSAMY
|
2924001WL035530
|
GURUSAMY
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
GURUSAMY
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/252-A
(Kovilangulam)
|
2924001000NRG23160920221475965
|
16/09/2022
|
Selvi
|
2924001WL035530
|
Selvi
|
00176
|
IDIB000K091
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858077
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/262-A
(Kovilangulam)
|
2924001000NRG23160920221475967
|
16/09/2022
|
Alagarsamy
|
2924001WL035530
|
Alagarsamy
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Alagarsamy
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/311-A
(Kovilangulam)
|
2924001000NRG23160920221475968
|
16/09/2022
|
PALRAM
|
2924001WL035530
|
PALRAM
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
PALRAM
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/391-A
(Kovilangulam)
|
2924001000NRG23160920221475969
|
16/09/2022
|
SIVANTHI
|
2924001WL035530
|
SIVANTHI
|
00176
|
IDIB000K091
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858077
|
|
SIVANTHI
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/392-A
(Kovilangulam)
|
2924001000NRG23160920221475970
|
16/09/2022
|
AVDAITHANGAM
|
2924001WL035530
|
AVDAITHANGAM
|
00176
|
IDIB000K091
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858077
|
|
AVDAITHANGAM
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-010-010/5-A
(Kovilangulam)
|
2924001000NRG23160920221475971
|
16/09/2022
|
PACKIYAM
|
2924001WL035530
|
PACKIYAM
|
00176
|
IDIB000K091
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858077
|
|
PACKIYAM
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-010-010/515-A
(Kovilangulam)
|
2924001000NRG23160920221475972
|
16/09/2022
|
RAMANI
|
2924001WL035530
|
RAMANI
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-010-010/544-A
(Kovilangulam)
|
2924001000NRG23160920221475973
|
16/09/2022
|
GOVINTHARAJ
|
2924001WL035530
|
GOVINTHARAJ
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
GOVINTHARAJ
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-010-010/573-A
(Kovilangulam)
|
2924001000NRG23160920221475974
|
16/09/2022
|
VIJAYALAKSHMI
|
2924001WL035530
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-010-010/724-a
(Kovilangulam)
|
2924001000NRG23160920221475975
|
16/09/2022
|
PETHIRAJ
|
2924001WL035530
|
PETHIRAJ
|
00176
|
IDIB000K091
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858077
|
|
PETHIRAJ
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-010-010/766-A
(Kovilangulam)
|
2924001000NRG23160920221475976
|
16/09/2022
|
RAJA RAM
|
2924001WL035530
|
RAJA RAM
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAJA RAM
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-010-010/834-A
(Kovilangulam)
|
2924001000NRG23160920221475977
|
16/09/2022
|
GANDHI
|
2924001WL035530
|
GANDHI
|
00176
|
IDIB000K091
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-010-010/843-A
(Kovilangulam)
|
2924001000NRG23160920221475978
|
16/09/2022
|
MOTHILAL
|
2924001WL035530
|
MOTHILAL
|
00176
|
IDIB000K091
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
MOTHILAL
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-010-010/901-A
(Kovilangulam)
|
2924001000NRG23160920221475980
|
16/09/2022
|
PAPPA
|
2924001WL035530
|
PAPPA
|
00176
|
IDIB000K091
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858077
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-010-010/957-A
(Kovilangulam)
|
2924001000NRG23160920221475981
|
16/09/2022
|
MAREESHWARI
|
2924001WL035530
|
MAREESHWARI
|
00176
|
IDIB000K091
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
MAREESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|