|
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-24-001-030-030/110-A
(Vellaiahpuram)
|
2924001000NRG23101020221648590
|
11/10/2022
|
RATHINAM
|
2924001WL039641
|
RATHINAM
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-030-030/120-A
(Vellaiahpuram)
|
2924001000NRG23101020221648591
|
11/10/2022
|
KALEESWARI
|
2924001WL039641
|
KALEESWARI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-030-030/122-A
(Vellaiahpuram)
|
2924001000NRG23101020221648592
|
11/10/2022
|
PANDI
|
2924001WL039641
|
PANDI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-030-030/131-A
(Vellaiahpuram)
|
2924001000NRG23101020221648593
|
11/10/2022
|
GURUVAMMAL
|
2924001WL039641
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-030-030/133-A
(Vellaiahpuram)
|
2924001000NRG23101020221648594
|
11/10/2022
|
AVADAIAPPAN
|
2924001WL039641
|
AVADAIAPPAN
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
AVADAIAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-030-030/167-a
(Vellaiahpuram)
|
2924001000NRG23101020221648596
|
11/10/2022
|
GURUVAMMAL
|
2924001WL039641
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
230
|
230
|
Processed
|
15/10/2022
|
|
009744087
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-030-030/19-A
(Vellaiahpuram)
|
2924001000NRG23101020221648597
|
11/10/2022
|
KAYALKODI
|
2924001WL039641
|
KAYALKODI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAYALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-030-030/227-A
(Vellaiahpuram)
|
2924001000NRG23101020221648598
|
11/10/2022
|
SARASWATHY
|
2924001WL039641
|
SARASWATHY
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-030-030/229-A
(Vellaiahpuram)
|
2924001000NRG23101020221648599
|
11/10/2022
|
MUTHULAKSHMI
|
2924001WL039641
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-030-030/233-A
(Vellaiahpuram)
|
2924001000NRG23101020221648600
|
11/10/2022
|
TAMILSELVI
|
2924001WL039641
|
TAMILSELVI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-030-030/234-A
(Vellaiahpuram)
|
2924001000NRG23101020221648601
|
11/10/2022
|
KOWSALYA
|
2924001WL039641
|
KOWSALYA
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-030-030/251-A
(Vellaiahpuram)
|
2924001000NRG23101020221648602
|
11/10/2022
|
AMUTHA
|
2924001WL039641
|
AMUTHA
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-030-030/254-A
(Vellaiahpuram)
|
2924001000NRG23101020221648603
|
11/10/2022
|
VALLI
|
2924001WL039641
|
VALLI
|
00177
|
IOBA0001842
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-030-030/54-A
(Vellaiahpuram)
|
2924001000NRG23101020221648607
|
11/10/2022
|
DEIVANAI
|
2924001WL039641
|
DEIVANAI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-030-030/91-A
(Vellaiahpuram)
|
2924001000NRG23101020221648608
|
11/10/2022
|
NARASIMMAN
|
2924001WL039641
|
NARASIMMAN
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
NARASIMMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|