|
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-24-001-012-012/127-A
(Kurundhamadam)
|
2924001000NRG23050920221392342
|
05/09/2022
|
KALIAMMAL
|
2924001WL033335
|
KALIAMMAL
|
00176
|
IDIB000A030
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-012-012/133-A
(Kurundhamadam)
|
2924001000NRG23050920221392343
|
05/09/2022
|
MURUGESWARI
|
2924001WL033335
|
MURUGESWARI
|
00176
|
IDIB000A030
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-012-012/183-A
(Kurundhamadam)
|
2924001000NRG23050920221392344
|
05/09/2022
|
VELANKANNI
|
2924001WL033335
|
VELANKANNI
|
00176
|
IDIB000A030
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-012-012/195-A
(Kurundhamadam)
|
2924001000NRG23050920221392345
|
05/09/2022
|
VELAMMAL
|
2924001WL033335
|
VELAMMAL
|
00176
|
IDIB000A030
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-012-012/205-A
(Kurundhamadam)
|
2924001000NRG23050920221392346
|
05/09/2022
|
ALAGARSAMY
|
2924001WL033335
|
ALAGARSAMY
|
00176
|
IDIB000A030
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGARSAMY
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-012-012/218-A
(Kurundhamadam)
|
2924001000NRG23050920221392347
|
05/09/2022
|
MUTHULAKSHMI
|
2924001WL033335
|
MUTHULAKSHMI
|
00176
|
IDIB000A030
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-012-012/25-A
(Kurundhamadam)
|
2924001000NRG23050920221392348
|
05/09/2022
|
GURUVAMMAL
|
2924001WL033335
|
GURUVAMMAL
|
00176
|
IDIB000A030
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-012-012/259-A
(Kurundhamadam)
|
2924001000NRG23050920221392349
|
05/09/2022
|
RAMALAKSHMI
|
2924001WL033335
|
RAMALAKSHMI
|
00176
|
IDIB000A030
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-012-012/289-A
(Kurundhamadam)
|
2924001000NRG23050920221392351
|
05/09/2022
|
PANJAVARNAM
|
2924001WL033335
|
PANJAVARNAM
|
00176
|
IDIB000A030
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-012-012/298-A
(Kurundhamadam)
|
2924001000NRG23050920221392352
|
05/09/2022
|
IYYAMMAL
|
2924001WL033335
|
IYYAMMAL
|
00176
|
IDIB000A030
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
IYYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-012-012/299-A
(Kurundhamadam)
|
2924001000NRG23050920221392353
|
05/09/2022
|
INDHIRANI
|
2924001WL033335
|
INDHIRANI
|
00176
|
IDIB000A030
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-012-012/311-A
(Kurundhamadam)
|
2924001000NRG23050920221392354
|
05/09/2022
|
KARUPAYAMMAL
|
2924001WL033335
|
KARUPAYAMMAL
|
00176
|
IDIB000A030
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARUPAYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-012-012/335-A
(Kurundhamadam)
|
2924001000NRG23050920221392355
|
05/09/2022
|
SUBBULAKSHMI
|
2924001WL033335
|
SUBBULAKSHMI
|
00176
|
IDIB000A030
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-012-012/365-A
(Kurundhamadam)
|
2924001000NRG23050920221392356
|
05/09/2022
|
ANTHONIAMMAL
|
2924001WL033335
|
ANTHONIAMMAL
|
00176
|
IDIB000A030
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANTHONIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-012-012/389-A
(Kurundhamadam)
|
2924001000NRG23050920221392357
|
05/09/2022
|
DHEIVANAI
|
2924001WL033335
|
DHEIVANAI
|
00176
|
IDIB000A030
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
DHEIVANAI
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-012-012/419-A
(Kurundhamadam)
|
2924001000NRG23050920221392358
|
05/09/2022
|
ARULMOZHI
|
2924001WL033335
|
ARULMOZHI
|
00176
|
IDIB000A030
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-012-012/431-A
(Kurundhamadam)
|
2924001000NRG23050920221392359
|
05/09/2022
|
MUNIYAMMAL
|
2924001WL033335
|
MUNIYAMMAL
|
00176
|
IDIB000A030
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|