|
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-24-001-010-010/168-A
(Kovilangulam)
|
2924001000NRG23050920221390444
|
05/09/2022
|
SRINIVASAGAN
|
2924001WL033288
|
SRINIVASAGAN
|
00176
|
IDIB000K091
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
SRINIVASAGAN
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/259-A
(Kovilangulam)
|
2924001000NRG23050920221390445
|
05/09/2022
|
CHELLAMMAL
|
2924001WL033288
|
CHELLAMMAL
|
00176
|
IDIB000K091
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/265-A
(Kovilangulam)
|
2924001000NRG23050920221390446
|
05/09/2022
|
NAGALAKSHMI
|
2924001WL033288
|
NAGALAKSHMI
|
00176
|
IDIB000K091
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/265-A
(Kovilangulam)
|
2924001000NRG23050920221390447
|
05/09/2022
|
SUBBARAM
|
2924001WL033288
|
SUBBARAM
|
00176
|
IDIB000K091
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUBBARAM
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/266-A
(Kovilangulam)
|
2924001000NRG23050920221390448
|
05/09/2022
|
ALAGULAKSHMI
|
2924001WL033288
|
ALAGULAKSHMI
|
00176
|
IDIB000K091
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAGULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/272-A
(Kovilangulam)
|
2924001000NRG23050920221390449
|
05/09/2022
|
VELUCHAMY
|
2924001WL033288
|
VELUCHAMY
|
00176
|
IDIB000K091
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
VELUCHAMY
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/48-A
(Kovilangulam)
|
2924001000NRG23050920221390450
|
05/09/2022
|
PAPPA
|
2924001WL033288
|
PAPPA
|
00176
|
IDIB000K091
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/72-A
(Kovilangulam)
|
2924001000NRG23050920221390451
|
05/09/2022
|
RAMASAMY
|
2924001WL033288
|
RAMASAMY
|
00176
|
IDIB000K091
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/737-A
(Kovilangulam)
|
2924001000NRG23050920221390452
|
05/09/2022
|
SARASWATHI
|
2924001WL033288
|
SARASWATHI
|
00176
|
IDIB000K091
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/747-A
(Kovilangulam)
|
2924001000NRG23050920221390453
|
05/09/2022
|
RAMAPRABA
|
2924001WL033288
|
RAMAPRABA
|
00176
|
IDIB000K091
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMAPRABA
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/760-A
(Kovilangulam)
|
2924001000NRG23050920221390454
|
05/09/2022
|
MAHALAKSHMI
|
2924001WL033288
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-010-010/866-A
(Kovilangulam)
|
2924001000NRG23050920221390455
|
05/09/2022
|
VIJAYALAKSHMI
|
2924001WL033288
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|