|
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-24-001-006-006/139-A
(Gopalapuram)
|
2924001000NRG23110820221140304
|
15/08/2022
|
Gopalakrishnan
|
2924001WL028301
|
Gopalakrishnan
|
00176
|
IDIB000A030
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
Gopalakrishnan
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-006-006/198-A
(Gopalapuram)
|
2924001000NRG23110820221140305
|
15/08/2022
|
Sundarrajan
|
2924001WL028301
|
Sundarrajan
|
00176
|
IDIB000A030
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sundarrajan
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-006-006/306-A
(Gopalapuram)
|
2924001000NRG23110820221140307
|
15/08/2022
|
SIVAKUMAR
|
2924001WL028301
|
SIVAKUMAR
|
00176
|
IDIB000A030
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
SIVAKUMAR
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-006-006/322-A
(Gopalapuram)
|
2924001000NRG23110820221140308
|
15/08/2022
|
SIVANESWARI
|
2924001WL028301
|
SIVANESWARI
|
00176
|
IDIB000A030
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
SIVANESWARI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-006-006/325-A
(Gopalapuram)
|
2924001000NRG23110820221140309
|
15/08/2022
|
Kalpana
|
2924001WL028301
|
Kalpana
|
00176
|
IDIB000A030
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kalpana
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-006-006/345-A
(Gopalapuram)
|
2924001000NRG23110820221140310
|
15/08/2022
|
CHITHRA
|
2924001WL028301
|
CHITHRA
|
00176
|
IDIB000A030
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|