|
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-24-001-012-012/134-A
(Kurundhamadam)
|
2924001000NRG23090220232333419
|
10/02/2023
|
MAHESWARI
|
2924001WL056334
|
MAHESWARI
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-012-012/173-A
(Kurundhamadam)
|
2924001000NRG23090220232333420
|
10/02/2023
|
KALIAMMAL
|
2924001WL056334
|
KALIAMMAL
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-012-012/180-A
(Kurundhamadam)
|
2924001000NRG23090220232333421
|
10/02/2023
|
KALIYAMMAL
|
2924001WL056334
|
KALIYAMMAL
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-012-012/214-A
(Kurundhamadam)
|
2924001000NRG23090220232333422
|
10/02/2023
|
MADHAVI
|
2924001WL056334
|
MADHAVI
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
MADHAVI
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-012-012/215-A
(Kurundhamadam)
|
2924001000NRG23090220232333423
|
10/02/2023
|
JAYALAKSHMI
|
2924001WL056334
|
JAYALAKSHMI
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-012-012/256-a
(Kurundhamadam)
|
2924001000NRG23090220232333424
|
10/02/2023
|
MUTHUVELAMMAL
|
2924001WL056334
|
MUTHUVELAMMAL
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHUVELAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-012-012/266-A
(Kurundhamadam)
|
2924001000NRG23090220232333425
|
10/02/2023
|
SANGEETHA
|
2924001WL056334
|
SANGEETHA
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-012-012/3-A
(Kurundhamadam)
|
2924001000NRG23090220232333426
|
10/02/2023
|
MUNIAMMAL
|
2924001WL056334
|
MUNIAMMAL
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-012-012/309-A
(Kurundhamadam)
|
2924001000NRG23090220232333427
|
10/02/2023
|
GOWRI
|
2924001WL056334
|
GOWRI
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-012-012/334-A
(Kurundhamadam)
|
2924001000NRG23090220232333428
|
10/02/2023
|
VIJAYALAKSHMI
|
2924001WL056334
|
VIJAYALAKSHMI
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-012-012/387-A
(Kurundhamadam)
|
2924001000NRG23090220232333429
|
10/02/2023
|
VIJAYARANI
|
2924001WL056334
|
VIJAYARANI
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-012-012/393-A
(Kurundhamadam)
|
2924001000NRG23090220232333430
|
10/02/2023
|
NIRMALA
|
2924001WL056334
|
NIRMALA
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-012-012/426
(Kurundhamadam)
|
2924001000NRG23090220232333431
|
10/02/2023
|
MARIYAMMAL
|
2924001WL056334
|
MARIYAMMAL
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-012-012/460-A
(Kurundhamadam)
|
2924001000NRG23090220232333432
|
10/02/2023
|
MATHARASI
|
2924001WL056334
|
MATHARASI
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
MATHARASI
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-012-012/479-A
(Kurundhamadam)
|
2924001000NRG23090220232333433
|
10/02/2023
|
MAREESHWARI
|
2924001WL056334
|
MAREESHWARI
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
MAREESHWARI
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-012-012/67-A
(Kurundhamadam)
|
2924001000NRG23090220232333434
|
10/02/2023
|
RUKMANI
|
2924001WL056334
|
RUKMANI
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|