|
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-24-001-011-011/1551-A
(Kullursandhai)
|
2924001000NRG23271020221751601
|
29/10/2022
|
ANNALAKSHMI
|
2924001WL042316
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANNALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1316-A
(Kullursandhai)
|
2924001000NRG23271020221751597
|
29/10/2022
|
MUTHULAKSHMI
|
2924001WL042316
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHULAKSHMI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1342-A
(Kullursandhai)
|
2924001000NRG23271020221751598
|
29/10/2022
|
Kanjammal
|
2924001WL042316
|
Kanjammal
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kanjammal
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1382-A
(Kullursandhai)
|
2924001000NRG23271020221751599
|
29/10/2022
|
MUTHUMARI
|
2924001WL042316
|
MUTHUMARI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHUMARI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1405-A
(Kullursandhai)
|
2924001000NRG23271020221751600
|
29/10/2022
|
PETCHIYAMMAL
|
2924001WL042316
|
PETCHIYAMMAL
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710881
|
|
PETCHIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|