|
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-24-001-008-008/129-A
(Kattangudi)
|
2924001000NRG23230920221530529
|
26/09/2022
|
POTHUMPONNU
|
2924001WL036844
|
POTHUMPONNU
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361657
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-008/135-A
(Kattangudi)
|
2924001000NRG23230920221530530
|
26/09/2022
|
PAPPA
|
2924001WL036844
|
PAPPA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361657
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-008/143-A
(Kattangudi)
|
2924001000NRG23230920221530531
|
26/09/2022
|
PANDIAMMAL
|
2924001WL036844
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361657
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-008/317-A
(Kattangudi)
|
2924001000NRG23230920221530532
|
26/09/2022
|
RAJATHI
|
2924001WL036844
|
RAJATHI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361657
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-008-008/322-A
(Kattangudi)
|
2924001000NRG23230920221530533
|
26/09/2022
|
KASTHURI
|
2924001WL036844
|
KASTHURI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361657
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-008-008/323-A
(Kattangudi)
|
2924001000NRG23230920221530534
|
26/09/2022
|
MUTHUMARI
|
2924001WL036844
|
MUTHUMARI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-008-008/399-A
(Kattangudi)
|
2924001000NRG23230920221530535
|
26/09/2022
|
KARUPPYAI
|
2924001WL036844
|
KARUPPYAI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
KARUPPYAI
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-008-008/404-A
(Kattangudi)
|
2924001000NRG23230920221530537
|
26/09/2022
|
MEENA
|
2924001WL036844
|
MEENA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
MEENA
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-008-008/499-A
(Kattangudi)
|
2924001000NRG23230920221530539
|
26/09/2022
|
JEYA
|
2924001WL036844
|
JEYA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361657
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-008-008/505-A
(Kattangudi)
|
2924001000NRG23230920221530540
|
26/09/2022
|
KATHAMMAL
|
2924001WL036844
|
KATHAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
KATHAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-008-008/558-A
(Kattangudi)
|
2924001000NRG23230920221530541
|
26/09/2022
|
MUTHUSELVI
|
2924001WL036844
|
MUTHUSELVI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-008-008/71-A
(Kattangudi)
|
2924001000NRG23230920221530543
|
26/09/2022
|
PARVATHY
|
2924001WL036844
|
PARVATHY
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361657
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-008-008/78-A
(Kattangudi)
|
2924001000NRG23230920221530544
|
26/09/2022
|
MAHARANI
|
2924001WL036844
|
MAHARANI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361657
|
|
MAHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|