|
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-24-001-021-003/570-A
(Puliyooran)
|
2924001000NRG23051220221970763
|
06/12/2022
|
SELVAMANI
|
2924001WL048153
|
SELVAMANI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SELVAMANI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-003/735-A
(Puliyooran)
|
2924001000NRG23051220221970767
|
06/12/2022
|
MANGALESWARI
|
2924001WL048153
|
MANGALESWARI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MANGALESWARI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-003/761-A
(Puliyooran)
|
2924001000NRG23051220221970768
|
06/12/2022
|
CHANTHIRA
|
2924001WL048153
|
CHANTHIRA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHANTHIRA
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-003/791-A
(Puliyooran)
|
2924001000NRG23051220221970769
|
06/12/2022
|
VEERAMMADEVI
|
2924001WL048153
|
VEERAMMADEVI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
VEERAMMADEVI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-003/792-A
(Puliyooran)
|
2924001000NRG23051220221970770
|
06/12/2022
|
KARPAGAJOTHI
|
2924001WL048153
|
KARPAGAJOTHI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
KARPAGAJOTHI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-003/818-A
(Puliyooran)
|
2924001000NRG23051220221970771
|
06/12/2022
|
ANANTHAMMAL
|
2924001WL048153
|
ANANTHAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
ANANTHAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-021/212-A
(Puliyooran)
|
2924001000NRG23051220221970788
|
06/12/2022
|
MALLIKA DEVI
|
2924001WL048153
|
MALLIKA DEVI
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MALLIKA DEVI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-021/214-A
(Puliyooran)
|
2924001000NRG23051220221970789
|
06/12/2022
|
MUNIAMMAL
|
2924001WL048153
|
MUNIAMMAL
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUNIAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-021/266-A
(Puliyooran)
|
2924001000NRG23051220221970793
|
06/12/2022
|
ANANTHAMMAL
|
2924001WL048153
|
ANANTHAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
ANANTHAMMAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-021/719-A
(Puliyooran)
|
2924001000NRG23051220221970807
|
06/12/2022
|
PANDIYAMMAL
|
2924001WL048153
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
PANDIYAMMAL
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-021/790-A
(Puliyooran)
|
2924001000NRG23051220221970808
|
06/12/2022
|
KARTHIKA
|
2924001WL048153
|
KARTHIKA
|
00177
|
IOBA0001842
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
KARTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10405
|
10405
|
|
|
|
|
|
|
|