|
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-24-001-006-006/121-A
(Gopalapuram)
|
2924001000NRG23080920221402050
|
12/09/2022
|
PRABA LAKSHMI
|
2924001WL033670
|
PRABA LAKSHMI
|
00176
|
IDIB000A030
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
PRABA LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-006-006/165-A
(Gopalapuram)
|
2924001000NRG23080920221402051
|
12/09/2022
|
BALASARASWATHY
|
2924001WL033670
|
BALASARASWATHY
|
00176
|
IDIB000A030
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
BALASARASWATHY
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-006-006/170-A
(Gopalapuram)
|
2924001000NRG23080920221402052
|
12/09/2022
|
BALAMMAL
|
2924001WL033670
|
BALAMMAL
|
00176
|
IDIB000A030
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
BALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-006-006/173-A
(Gopalapuram)
|
2924001000NRG23080920221402053
|
12/09/2022
|
SAVITHALAKSHMI
|
2924001WL033670
|
SAVITHALAKSHMI
|
00176
|
IDIB000A030
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAVITHALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-006-006/263-A
(Gopalapuram)
|
2924001000NRG23080920221402054
|
12/09/2022
|
BALASUTHA
|
2924001WL033670
|
BALASUTHA
|
00176
|
IDIB000A030
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
BALASUTHA
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-006-006/62-A
(Gopalapuram)
|
2924001000NRG23080920221402057
|
12/09/2022
|
MARIAMMAL
|
2924001WL033670
|
MARIAMMAL
|
00176
|
IDIB000A030
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-006-006/93-A
(Gopalapuram)
|
2924001000NRG23080920221402059
|
12/09/2022
|
PACKIALAKSHMI
|
2924001WL033670
|
PACKIALAKSHMI
|
00176
|
IDIB000A030
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431835
|
|
PACKIALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-006-006/289-A
(Gopalapuram)
|
2924001000NRG23080920221402055
|
12/09/2022
|
MAREESWARI
|
2924001WL033670
|
MAREESWARI
|
00176
|
IDIB000G012
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-006-006/295-A
(Gopalapuram)
|
2924001000NRG23080920221402056
|
12/09/2022
|
SANTHI
|
2924001WL033670
|
SANTHI
|
00176
|
IDIB000G012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-006-006/64-A
(Gopalapuram)
|
2924001000NRG23080920221402058
|
12/09/2022
|
PREMA
|
2924001WL033670
|
PREMA
|
00176
|
IDIB000G012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431835
|
|
PREMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|