|
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-24-001-008-008/649-A
(Kattangudi)
|
2924001000NRG23071020221629963
|
11/10/2022
|
RAJAMMAL
|
2924001WL039191
|
RAJAMMAL
|
00078
|
CNRB0000901
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-008/150-A
(Kattangudi)
|
2924001000NRG23071020221629959
|
11/10/2022
|
PANJAVARNAM
|
2924001WL039191
|
PANJAVARNAM
|
00176
|
IDIB000K091
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-008/234-A
(Kattangudi)
|
2924001000NRG23071020221629960
|
11/10/2022
|
MURUGAYAMMAL
|
2924001WL039191
|
MURUGAYAMMAL
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
MURUGAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-008/630-A
(Kattangudi)
|
2924001000NRG23071020221629961
|
11/10/2022
|
MARIAMMAL
|
2924001WL039191
|
MARIAMMAL
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-008-008/654-A
(Kattangudi)
|
2924001000NRG23071020221629964
|
11/10/2022
|
VASANTHA
|
2924001WL039191
|
VASANTHA
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-008-008/71-A
(Kattangudi)
|
2924001000NRG23071020221629975
|
11/10/2022
|
PARVATHY
|
2924001WL039191
|
PARVATHY
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-008-008/78-A
(Kattangudi)
|
2924001000NRG23071020221629985
|
11/10/2022
|
MAHARANI
|
2924001WL039191
|
MAHARANI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MAHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-008-008/84-A
(Kattangudi)
|
2924001000NRG23071020221629987
|
11/10/2022
|
GNANAJOTHY
|
2924001WL039191
|
GNANAJOTHY
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
GNANAJOTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5524
|
5524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6124
|
6124
|
|
|
|
|
|
|
|