|
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-24-001-027-027/113-A
(Thiruvirunthalpuram)
|
2924001000NRG23200920221495167
|
20/09/2022
|
SOLAIMALAI
|
2924001WL035953
|
SOLAIMALAI
|
00177
|
IOBA0001842
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857959
|
|
SOLAIMALAI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-027-027/238-A
(Thiruvirunthalpuram)
|
2924001000NRG23200920221495176
|
20/09/2022
|
AANDI
|
2924001WL035953
|
AANDI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
14/10/2022
|
|
035857959
|
|
AANDI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-027-027/279-A
(Thiruvirunthalpuram)
|
2924001000NRG23200920221495179
|
20/09/2022
|
KANTHASAMY
|
2924001WL035953
|
KANTHASAMY
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
14/10/2022
|
|
035857959
|
|
KANTHASAMY
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-027-027/442-A
(Thiruvirunthalpuram)
|
2924001000NRG23200920221495184
|
20/09/2022
|
MUTHIRULAYI
|
2924001WL035953
|
MUTHIRULAYI
|
00177
|
IOBA0001842
|
705
|
705
|
Processed
|
14/10/2022
|
|
035857959
|
|
MUTHIRULAYI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-027-027/456-A
(Thiruvirunthalpuram)
|
2924001000NRG23200920221495185
|
20/09/2022
|
KARPAGAVALLI
|
2924001WL035953
|
KARPAGAVALLI
|
00177
|
IOBA0001842
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035857959
|
|
KARPAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4700
|
4700
|
|
|
|
|
|
|
|