|
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-24-001-008-008/248-A
(Kattangudi)
|
2924001000NRG23110620220597210
|
13/06/2022
|
MEENAMBIGAI
|
2924001WL013763
|
MEENAMBIGAI
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENAMBIGAI
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-008/258-A
(Kattangudi)
|
2924001000NRG23110620220597211
|
13/06/2022
|
SARULATHA
|
2924001WL013763
|
SARULATHA
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARULATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-008/467-A
(Kattangudi)
|
2924001000NRG23110620220597212
|
13/06/2022
|
SURYAKALA
|
2924001WL013763
|
SURYAKALA
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SURYAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-008/504-A
(Kattangudi)
|
2924001000NRG23110620220597213
|
13/06/2022
|
HARIDASS
|
2924001WL013763
|
HARIDASS
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
HARIDASS
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-008-008/659-A
(Kattangudi)
|
2924001000NRG23110620220597215
|
13/06/2022
|
SIVANANTHAM
|
2924001WL013763
|
SIVANANTHAM
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVANANTHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|