|
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-24-001-015-015/1472-A
(Palavanatham)
|
2924001000NRG23220920221501041
|
26/09/2022
|
Ganajothy
|
2924001WL036174
|
Ganajothy
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ganajothy
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1799-A
(Palavanatham)
|
2924001000NRG23220920221501053
|
26/09/2022
|
Mariyammal
|
2924001WL036174
|
Mariyammal
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mariyammal
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1807-A
(Palavanatham)
|
2924001000NRG23220920221501054
|
26/09/2022
|
Ganapathi
|
2924001WL036174
|
Ganapathi
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ganapathi
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1993-A
(Palavanatham)
|
2924001000NRG23220920221501055
|
26/09/2022
|
Shanthi
|
2924001WL036174
|
Shanthi
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Shanthi
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2087-A
(Palavanatham)
|
2924001000NRG23220920221501057
|
26/09/2022
|
KALEESWARI
|
2924001WL036174
|
KALEESWARI
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALEESWARI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2147-A
(Palavanatham)
|
2924001000NRG23220920221501058
|
26/09/2022
|
LAKSHMI
|
2924001WL036174
|
LAKSHMI
|
00177
|
IOBA0003153
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361571
|
|
LAKSHMI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2169-A
(Palavanatham)
|
2924001000NRG23220920221501059
|
26/09/2022
|
PONNUMUTHU
|
2924001WL036174
|
PONNUMUTHU
|
00177
|
IOBA0003153
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
PONNUMUTHU
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/407-A
(Palavanatham)
|
2924001000NRG23220920221501065
|
26/09/2022
|
MUTHULAKSHMI
|
2924001WL036174
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8405
|
8405
|
|
|
|
|
|
|
|