|
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-24-001-001-001/149-A
(Amanakkunattnam)
|
2924001000NRG23121220222011004
|
12/12/2022
|
SAROJINI
|
2924001WL049146
|
SAROJINI
|
00177
|
IOBA0001842
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-001-001/153-A
(Amanakkunattnam)
|
2924001000NRG23121220222011005
|
12/12/2022
|
MUTHUMARI
|
2924001WL049146
|
MUTHUMARI
|
00177
|
IOBA0001842
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-001-001/158-A
(Amanakkunattnam)
|
2924001000NRG23121220222011006
|
12/12/2022
|
NAGALAKSHMI
|
2924001WL049146
|
NAGALAKSHMI
|
00177
|
IOBA0001842
|
675
|
675
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-001-001/169-A
(Amanakkunattnam)
|
2924001000NRG23121220222011007
|
12/12/2022
|
SAKKAMMAL
|
2924001WL049146
|
SAKKAMMAL
|
00177
|
IOBA0001842
|
675
|
675
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-001-001/288-A
(Amanakkunattnam)
|
2924001000NRG23121220222011009
|
12/12/2022
|
CHELLAMMAL
|
2924001WL049146
|
CHELLAMMAL
|
00177
|
IOBA0001842
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-001-001/315-A
(Amanakkunattnam)
|
2924001000NRG23121220222011010
|
12/12/2022
|
RAJESWARI
|
2924001WL049146
|
RAJESWARI
|
00177
|
IOBA0001842
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-001-001/320-A
(Amanakkunattnam)
|
2924001000NRG23121220222011011
|
12/12/2022
|
PACKIALAKSHMI
|
2924001WL049146
|
PACKIALAKSHMI
|
00177
|
IOBA0001842
|
675
|
675
|
Processed
|
06/02/2023
|
|
017255019
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-001-001/407-A
(Amanakkunattnam)
|
2924001000NRG23121220222011013
|
12/12/2022
|
MUTHAMMAL
|
2924001WL049146
|
MUTHAMMAL
|
00177
|
IOBA0001842
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|