|
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-24-001-015-015/1899-A
(Palavanatham)
|
2924001000NRG23020720220781085
|
04/07/2022
|
Ganesan
|
2924001WL019352
|
Ganesan
|
00127
|
FDRL0002010
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1891-A
(Palavanatham)
|
2924001000NRG23020720220781083
|
04/07/2022
|
Tamilselvan
|
2924001WL019352
|
Tamilselvan
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Tamilselvan
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1898-A
(Palavanatham)
|
2924001000NRG23020720220781084
|
04/07/2022
|
Selvaraj
|
2924001WL019352
|
Selvaraj
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvaraj
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1903-A
(Palavanatham)
|
2924001000NRG23020720220781086
|
04/07/2022
|
Ramasamy
|
2924001WL019352
|
Ramasamy
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramasamy
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1918-A
(Palavanatham)
|
2924001000NRG23020720220781087
|
04/07/2022
|
Krishnaveni
|
2924001WL019352
|
Krishnaveni
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|