|
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-24-001-006-006/1-A
(Gopalapuram)
|
2924001000NRG23180520220338726
|
18/05/2022
|
GURUVAMMAL
|
2924001WL007972
|
GURUVAMMAL
|
00176
|
IDIB000A030
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-006-006/16-A
(Gopalapuram)
|
2924001000NRG23180520220338727
|
18/05/2022
|
SUMITHRA DEVI
|
2924001WL007972
|
SUMITHRA DEVI
|
00176
|
IDIB000A030
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUMITHRA DEVI
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-006-006/255-A
(Gopalapuram)
|
2924001000NRG23180520220338729
|
18/05/2022
|
MUTHUKAMATCHI
|
2924001WL007972
|
MUTHUKAMATCHI
|
00176
|
IDIB000A030
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUKAMATCHI
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-006-006/5-A
(Gopalapuram)
|
2924001000NRG23180520220338730
|
18/05/2022
|
KARUPPAYAMMAL
|
2924001WL007972
|
KARUPPAYAMMAL
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-006-006/9-A
(Gopalapuram)
|
2924001000NRG23180520220338731
|
18/05/2022
|
SRINIVASAN
|
2924001WL007972
|
SRINIVASAN
|
00176
|
IDIB000A030
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|