|
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-24-001-011-011/1150-A
(Kullursandhai)
|
2924001000NRG23230620220686652
|
27/06/2022
|
TAMILSELVI
|
2924001WL016474
|
TAMILSELVI
|
00177
|
IOBA0003153
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1173-A
(Kullursandhai)
|
2924001000NRG23230620220686653
|
27/06/2022
|
MAREESWARI
|
2924001WL016474
|
MAREESWARI
|
00177
|
IOBA0003153
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/186-A
(Kullursandhai)
|
2924001000NRG23230620220686654
|
27/06/2022
|
ALAGU
|
2924001WL016474
|
ALAGU
|
00177
|
IOBA0003153
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/409-A
(Kullursandhai)
|
2924001000NRG23230620220686655
|
27/06/2022
|
CHINNAMMAL
|
2924001WL016474
|
CHINNAMMAL
|
00177
|
IOBA0003153
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/410-A
(Kullursandhai)
|
2924001000NRG23230620220686656
|
27/06/2022
|
KALIAMMAL
|
2924001WL016474
|
KALIAMMAL
|
00177
|
IOBA0003153
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/433-A
(Kullursandhai)
|
2924001000NRG23230620220686657
|
27/06/2022
|
PANDIAMMAL
|
2924001WL016474
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/532-A
(Kullursandhai)
|
2924001000NRG23230620220686658
|
27/06/2022
|
VEERAMMAL
|
2924001WL016474
|
VEERAMMAL
|
00177
|
IOBA0003153
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-011-011/69-A
(Kullursandhai)
|
2924001000NRG23230620220686659
|
27/06/2022
|
PALANIAMMAL
|
2924001WL016474
|
PALANIAMMAL
|
00177
|
IOBA0003153
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-011-011/869-A
(Kullursandhai)
|
2924001000NRG23230620220686660
|
27/06/2022
|
RAJATHI
|
2924001WL016474
|
RAJATHI
|
00177
|
IOBA0003153
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|