|
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-24-001-015-015/1899-A
(Palavanatham)
|
2924001000NRG23280420220135538
|
02/05/2022
|
Ganesan
|
2924001WL003098
|
Ganesan
|
00127
|
FDRL0002010
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1023-a
(Palavanatham)
|
2924001000NRG23280420220135522
|
02/05/2022
|
Chinnaperumal
|
2924001WL003098
|
Chinnaperumal
|
00177
|
IOBA0003153
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chinnaperumal
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1888-A
(Palavanatham)
|
2924001000NRG23280420220135534
|
02/05/2022
|
Rajendiran
|
2924001WL003098
|
Rajendiran
|
00177
|
IOBA0003153
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajendiran
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1891-A
(Palavanatham)
|
2924001000NRG23280420220135535
|
02/05/2022
|
Tamilselvan
|
2924001WL003098
|
Tamilselvan
|
00177
|
IOBA0003153
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Tamilselvan
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1896-A
(Palavanatham)
|
2924001000NRG23280420220135536
|
02/05/2022
|
Selvam
|
2924001WL003098
|
Selvam
|
00177
|
IOBA0003153
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvam
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1897-A
(Palavanatham)
|
2924001000NRG23280420220135537
|
02/05/2022
|
Sammanthan
|
2924001WL003098
|
Sammanthan
|
00177
|
IOBA0003153
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sammanthan
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1903-A
(Palavanatham)
|
2924001000NRG23280420220135539
|
02/05/2022
|
Ramasamy
|
2924001WL003098
|
Ramasamy
|
00177
|
IOBA0003153
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramasamy
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1904-A
(Palavanatham)
|
2924001000NRG23280420220135540
|
02/05/2022
|
Nagaraj
|
2924001WL003098
|
Nagaraj
|
00177
|
IOBA0003153
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nagaraj
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1918-A
(Palavanatham)
|
2924001000NRG23280420220135541
|
02/05/2022
|
Krishnaveni
|
2924001WL003098
|
Krishnaveni
|
00177
|
IOBA0003153
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Krishnaveni
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/203-A
(Palavanatham)
|
2924001000NRG23280420220135542
|
02/05/2022
|
JOTHI
|
2924001WL003098
|
JOTHI
|
00177
|
IOBA0003153
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
JOTHI
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2124-A
(Palavanatham)
|
2924001000NRG23280420220135543
|
02/05/2022
|
CHITRADEVI
|
2924001WL003098
|
CHITRADEVI
|
00177
|
IOBA0003153
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHITRADEVI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/736-A
(Palavanatham)
|
2924001000NRG23280420220135546
|
02/05/2022
|
KALIAMMAL
|
2924001WL003098
|
KALIAMMAL
|
00177
|
IOBA0003153
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|