|
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)
|
2924001000NRG23290720221031286
|
30/07/2022
|
Ganesan
|
2924001WL025748
|
Ganesan
|
00127
|
FDRL0002010
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2122-A
(Palavanatham)
|
2924001000NRG23290720221031291
|
30/07/2022
|
SELAVAKUMAR
|
2924001WL025748
|
SELAVAKUMAR
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELAVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1887-A
(Palavanatham)
|
2924001000NRG23290720221031280
|
30/07/2022
|
Palpandi
|
2924001WL025748
|
Palpandi
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palpandi
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1891-A
(Palavanatham)
|
2924001000NRG23290720221031281
|
30/07/2022
|
Tamilselvan
|
2924001WL025748
|
Tamilselvan
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Tamilselvan
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1894-A
(Palavanatham)
|
2924001000NRG23290720221031282
|
30/07/2022
|
Thangapandiyan
|
2924001WL025748
|
Thangapandiyan
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thangapandiyan
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1896-A
(Palavanatham)
|
2924001000NRG23290720221031283
|
30/07/2022
|
Selvam
|
2924001WL025748
|
Selvam
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvam
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1897-A
(Palavanatham)
|
2924001000NRG23290720221031284
|
30/07/2022
|
Sammanthan
|
2924001WL025748
|
Sammanthan
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sammanthan
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1898-A
(Palavanatham)
|
2924001000NRG23290720221031285
|
30/07/2022
|
Selvaraj
|
2924001WL025748
|
Selvaraj
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvaraj
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1901-A
(Palavanatham)
|
2924001000NRG23290720221031287
|
30/07/2022
|
Muniyandi
|
2924001WL025748
|
Muniyandi
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muniyandi
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1902-A
(Palavanatham)
|
2924001000NRG23290720221031288
|
30/07/2022
|
Navaneethan
|
2924001WL025748
|
Navaneethan
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Navaneethan
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1904-A
(Palavanatham)
|
2924001000NRG23290720221031289
|
30/07/2022
|
Nagaraj
|
2924001WL025748
|
Nagaraj
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagaraj
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-015-015/203-A
(Palavanatham)
|
2924001000NRG23290720221031290
|
30/07/2022
|
JOTHI
|
2924001WL025748
|
JOTHI
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
JOTHI
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2124-A
(Palavanatham)
|
2924001000NRG23290720221031292
|
30/07/2022
|
CHITRADEVI
|
2924001WL025748
|
CHITRADEVI
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHITRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|