|
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-24-001-015-015/1168-A
(Palavanatham)
|
2924001000NRG23110220232348603
|
13/02/2023
|
USHA
|
2924001WL056723
|
USHA
|
00177
|
IOBA0003153
|
843
|
843
|
Processed
|
17/02/2023
|
|
008150297
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2188-A
(Palavanatham)
|
2924001000NRG23110220232348604
|
13/02/2023
|
JEYALAKSHMI
|
2924001WL056723
|
JEYALAKSHMI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2192-A
(Palavanatham)
|
2924001000NRG23110220232348605
|
13/02/2023
|
Muthumariyammal
|
2924001WL056723
|
Muthumariyammal
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthumariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/48-A
(Palavanatham)
|
2924001000NRG23110220232348606
|
13/02/2023
|
SELVALAKSHMI
|
2924001WL056723
|
SELVALAKSHMI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/569-A
(Palavanatham)
|
2924001000NRG23110220232348607
|
13/02/2023
|
RAJAVADIVU
|
2924001WL056723
|
RAJAVADIVU
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAVADIVU
|
BANK OF INDIA(508505)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/60-A
(Palavanatham)
|
2924001000NRG23110220232348608
|
13/02/2023
|
SHANMUGALAKSHMI
|
2924001WL056723
|
SHANMUGALAKSHMI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
SHANMUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/648-A
(Palavanatham)
|
2924001000NRG23110220232348609
|
13/02/2023
|
GANAPATHY
|
2924001WL056723
|
GANAPATHY
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
GANAPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10959
|
10959
|
|
|
|
|
|
|
|