|
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-24-001-018-018/113-A
(Periyanayagipuram)
|
2924001000NRG23151020221692504
|
15/10/2022
|
VELUCHAMY
|
2924001WL040654
|
VELUCHAMY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELUCHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-018-018/116-A
(Periyanayagipuram)
|
2924001000NRG23151020221692505
|
15/10/2022
|
SAVITHRI
|
2924001WL040654
|
SAVITHRI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-018-018/137-A
(Periyanayagipuram)
|
2924001000NRG23151020221692507
|
15/10/2022
|
MAREESWARI
|
2924001WL040654
|
MAREESWARI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-018-018/162-A
(Periyanayagipuram)
|
2924001000NRG23151020221692508
|
15/10/2022
|
GANAPATHY
|
2924001WL040654
|
GANAPATHY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
GANAPATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-018-018/202-A
(Periyanayagipuram)
|
2924001000NRG23151020221692509
|
15/10/2022
|
MAREESWRI
|
2924001WL040654
|
MAREESWRI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAREESWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-018-018/300-A
(Periyanayagipuram)
|
2924001000NRG23151020221692510
|
15/10/2022
|
ANBARASAN
|
2924001WL040654
|
ANBARASAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANBARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-018-018/377-A
(Periyanayagipuram)
|
2924001000NRG23151020221692511
|
15/10/2022
|
PUSHPARANI
|
2924001WL040654
|
PUSHPARANI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-018-018/383-A
(Periyanayagipuram)
|
2924001000NRG23151020221692512
|
15/10/2022
|
GUNASEKARAN
|
2924001WL040654
|
GUNASEKARAN
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-018-018/86-A
(Periyanayagipuram)
|
2924001000NRG23151020221692516
|
15/10/2022
|
MARIAMMAL
|
2924001WL040654
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-018-018/88-A
(Periyanayagipuram)
|
2924001000NRG23151020221692517
|
15/10/2022
|
SANTHI
|
2924001WL040654
|
SANTHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-018-018/93-A
(Periyanayagipuram)
|
2924001000NRG23151020221692518
|
15/10/2022
|
DEVARAJ
|
2924001WL040654
|
DEVARAJ
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|