|
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-24-001-008-008/13-A
(Kattangudi)
|
2924001000NRG23050920221390459
|
05/09/2022
|
SULOCHANA
|
2924001WL033289
|
SULOCHANA
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-008/138-A
(Kattangudi)
|
2924001000NRG23050920221390460
|
05/09/2022
|
DEVAKI
|
2924001WL033289
|
DEVAKI
|
00176
|
IDIB000K091
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431818
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-008/231-A
(Kattangudi)
|
2924001000NRG23050920221390461
|
05/09/2022
|
ANNALAKSHMI
|
2924001WL033289
|
ANNALAKSHMI
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-008/232-A
(Kattangudi)
|
2924001000NRG23050920221390462
|
05/09/2022
|
THANGAMAYIL
|
2924001WL033289
|
THANGAMAYIL
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANGAMAYIL
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-008-008/281-A
(Kattangudi)
|
2924001000NRG23050920221390463
|
05/09/2022
|
KANTHAYI
|
2924001WL033289
|
KANTHAYI
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANTHAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|