|
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-24-001-008-003/736-A
(Kattangudi)
|
2924001000NRG23060120232164068
|
07/01/2023
|
Kalaivani
|
2924001WL052545
|
Kalaivani
|
00176
|
IDIB000K091
|
1024
|
1024
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-008/126-A
(Kattangudi)
|
2924001000NRG23060120232164069
|
07/01/2023
|
KAVITHARANI
|
2924001WL052545
|
KAVITHARANI
|
00176
|
IDIB000K091
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018559404
|
|
KAVITHARANI
|
CANARA BANK(508532)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-008/243-A
(Kattangudi)
|
2924001000NRG23060120232164070
|
07/01/2023
|
SANGARANARAYANAN
|
2924001WL052545
|
SANGARANARAYANAN
|
00176
|
IDIB000K091
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018559404
|
|
SANGARANARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-008/244-A
(Kattangudi)
|
2924001000NRG23060120232164071
|
07/01/2023
|
AMUTHA
|
2924001WL052545
|
AMUTHA
|
00176
|
IDIB000K091
|
1024
|
1024
|
Processed
|
02/02/2023
|
|
018559404
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-008-008/248-A
(Kattangudi)
|
2924001000NRG23060120232164072
|
07/01/2023
|
MEENAMBIGAI
|
2924001WL052545
|
MEENAMBIGAI
|
00176
|
IDIB000K091
|
768
|
768
|
Processed
|
02/02/2023
|
|
018559404
|
|
MEENAMBIGAI
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-008-008/252-A
(Kattangudi)
|
2924001000NRG23060120232164073
|
07/01/2023
|
ANUSHIYA
|
2924001WL052545
|
ANUSHIYA
|
00176
|
IDIB000K091
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018559404
|
|
ANUSHIYA
|
CANARA BANK(508532)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-008-008/319-A
(Kattangudi)
|
2924001000NRG23060120232164075
|
07/01/2023
|
SYAMALA
|
2924001WL052545
|
SYAMALA
|
00176
|
IDIB000K091
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018559404
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-008-008/526-A
(Kattangudi)
|
2924001000NRG23060120232164076
|
07/01/2023
|
SIVAGAMI
|
2924001WL052545
|
SIVAGAMI
|
00176
|
IDIB000K091
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018559404
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7936
|
7936
|
|
|
|
|
|
|
|