|
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-24-001-030-030/117-A
(Vellaiahpuram)
|
2924001000NRG23211120221893014
|
21/11/2022
|
RUKKUMANI
|
2924001WL046090
|
RUKKUMANI
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
09/12/2022
|
|
026441577
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-030-030/129-A
(Vellaiahpuram)
|
2924001000NRG23211120221893015
|
21/11/2022
|
VIJAYARAJESWARI
|
2924001WL046090
|
VIJAYARAJESWARI
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYARAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-030-030/13-A
(Vellaiahpuram)
|
2924001000NRG23211120221893017
|
21/11/2022
|
JAYAKODI
|
2924001WL046090
|
JAYAKODI
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-030-030/132-A
(Vellaiahpuram)
|
2924001000NRG23211120221893018
|
21/11/2022
|
INDRA
|
2924001WL046090
|
INDRA
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
09/12/2022
|
|
026441577
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-030-030/168-A
(Vellaiahpuram)
|
2924001000NRG23211120221893019
|
21/11/2022
|
THAYAMMAL
|
2924001WL046090
|
THAYAMMAL
|
00177
|
IOBA0001842
|
236
|
236
|
Processed
|
09/12/2022
|
|
026441577
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-030-030/175-A
(Vellaiahpuram)
|
2924001000NRG23211120221893020
|
21/11/2022
|
BALASARASWATHY
|
2924001WL046090
|
BALASARASWATHY
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
09/12/2022
|
|
026441577
|
|
BALASARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-030-030/189-A
(Vellaiahpuram)
|
2924001000NRG23211120221893022
|
21/11/2022
|
SOLAIAMMAL
|
2924001WL046090
|
SOLAIAMMAL
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
09/12/2022
|
|
026441577
|
|
SOLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-030-030/216-A
(Vellaiahpuram)
|
2924001000NRG23211120221893024
|
21/11/2022
|
THILAGAVATHI
|
2924001WL046090
|
THILAGAVATHI
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
09/12/2022
|
|
026441577
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-030-030/228-A
(Vellaiahpuram)
|
2924001000NRG23211120221893025
|
21/11/2022
|
SANTHI
|
2924001WL046090
|
SANTHI
|
00177
|
IOBA0001842
|
236
|
236
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-030-030/266-A
(Vellaiahpuram)
|
2924001000NRG23211120221893026
|
21/11/2022
|
SUBBURAJ
|
2924001WL046090
|
SUBBURAJ
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBBURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-030-030/54-A
(Vellaiahpuram)
|
2924001000NRG23211120221893029
|
21/11/2022
|
DEIVANAI
|
2924001WL046090
|
DEIVANAI
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-030-030/68-A
(Vellaiahpuram)
|
2924001000NRG23211120221893030
|
21/11/2022
|
DHANAVATHI
|
2924001WL046090
|
DHANAVATHI
|
00177
|
IOBA0001842
|
236
|
236
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-030-030/71-A
(Vellaiahpuram)
|
2924001000NRG23211120221893031
|
21/11/2022
|
PARVATHI
|
2924001WL046090
|
PARVATHI
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-030-030/75-A
(Vellaiahpuram)
|
2924001000NRG23211120221893032
|
21/11/2022
|
GNANAMMAL
|
2924001WL046090
|
GNANAMMAL
|
00177
|
IOBA0001842
|
236
|
236
|
Processed
|
09/12/2022
|
|
026441577
|
|
GNANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-030-030/94-A
(Vellaiahpuram)
|
2924001000NRG23211120221893033
|
21/11/2022
|
RUKMANI
|
2924001WL046090
|
RUKMANI
|
00177
|
IOBA0001842
|
472
|
472
|
Processed
|
09/12/2022
|
|
026441577
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-030-030/98-A
(Vellaiahpuram)
|
2924001000NRG23211120221893034
|
21/11/2022
|
RAMACHANDRAN
|
2924001WL046090
|
RAMACHANDRAN
|
00177
|
IOBA0001842
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6698
|
6698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6698
|
6698
|
|
|
|
|
|
|
|