|
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-24-001-030-030/122-A
(Vellaiahpuram)
|
2924001000NRG23300920221590943
|
01/10/2022
|
PANDI
|
2924001WL038244
|
PANDI
|
00177
|
IOBA0001842
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-030-030/131-A
(Vellaiahpuram)
|
2924001000NRG23300920221590944
|
01/10/2022
|
GURUVAMMAL
|
2924001WL038244
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-030-030/175-A
(Vellaiahpuram)
|
2924001000NRG23300920221590945
|
01/10/2022
|
BALASARASWATHY
|
2924001WL038244
|
BALASARASWATHY
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
BALASARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-030-030/19-A
(Vellaiahpuram)
|
2924001000NRG23300920221590946
|
01/10/2022
|
KAYALKODI
|
2924001WL038244
|
KAYALKODI
|
00177
|
IOBA0001842
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
KAYALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-030-030/2-A
(Vellaiahpuram)
|
2924001000NRG23300920221590947
|
01/10/2022
|
RAMASAMY
|
2924001WL038244
|
RAMASAMY
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361548
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-030-030/251-A
(Vellaiahpuram)
|
2924001000NRG23300920221590948
|
01/10/2022
|
AMUTHA
|
2924001WL038244
|
AMUTHA
|
00177
|
IOBA0001842
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-030-030/266-A
(Vellaiahpuram)
|
2924001000NRG23300920221590949
|
01/10/2022
|
SUBBURAJ
|
2924001WL038244
|
SUBBURAJ
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
13/10/2022
|
|
030361548
|
|
SUBBURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-030-030/274-A
(Vellaiahpuram)
|
2924001000NRG23300920221590950
|
01/10/2022
|
UMAMAHESWARI
|
2924001WL038244
|
UMAMAHESWARI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361548
|
|
UMAMAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-030-030/91-A
(Vellaiahpuram)
|
2924001000NRG23300920221590953
|
01/10/2022
|
NARASIMMAN
|
2924001WL038244
|
NARASIMMAN
|
00177
|
IOBA0001842
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
NARASIMMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|