|
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-24-001-013-001/1260-A
(Malaipatti)
|
2924001000NRG23101120221833417
|
14/11/2022
|
MARIYAMMAL
|
2924001WL044512
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
MARIYAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1150-A
(Malaipatti)
|
2924001000NRG23101120221833418
|
14/11/2022
|
JEEVANATHAM
|
2924001WL044512
|
JEEVANATHAM
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
JEEVANATHAM
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-013/520-A
(Malaipatti)
|
2924001000NRG23101120221833420
|
14/11/2022
|
ANBURAJ
|
2924001WL044512
|
ANBURAJ
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANBURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|