|
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-24-001-015-015/1111-A
(Palavanatham)
|
2924001000NRG23141020221676420
|
15/10/2022
|
VELLAIYAMMAL
|
2924001WL040291
|
VELLAIYAMMAL
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
VELLAIYAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1221-A
(Palavanatham)
|
2924001000NRG23141020221676422
|
15/10/2022
|
MEENA
|
2924001WL040291
|
MEENA
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
MEENA
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1418-A
(Palavanatham)
|
2924001000NRG23141020221676427
|
15/10/2022
|
Chellammal
|
2924001WL040291
|
Chellammal
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chellammal
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2012-A
(Palavanatham)
|
2924001000NRG23141020221676430
|
15/10/2022
|
Kalavathi
|
2924001WL040291
|
Kalavathi
|
00177
|
IOBA0003153
|
470
|
470
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalavathi
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/2133-A
(Palavanatham)
|
2924001000NRG23141020221676431
|
15/10/2022
|
DHANALASKHMI
|
2924001WL040291
|
DHANALASKHMI
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
DHANALASKHMI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/25-A
(Palavanatham)
|
2924001000NRG23141020221676432
|
15/10/2022
|
MUTHULAKSHMI
|
2924001WL040291
|
MUTHULAKSHMI
|
00177
|
IOBA0003153
|
470
|
470
|
Processed
|
19/10/2022
|
|
018043759
|
|
MUTHULAKSHMI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/509-A
(Palavanatham)
|
2924001000NRG23141020221676433
|
15/10/2022
|
Mariyappan
|
2924001WL040291
|
Mariyappan
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mariyappan
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/529-A
(Palavanatham)
|
2924001000NRG23141020221676437
|
15/10/2022
|
M.Karuppayammal
|
2924001WL040291
|
M.Karuppayammal
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
M.Karuppayammal
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/601-A
(Palavanatham)
|
2924001000NRG23141020221676447
|
15/10/2022
|
Pethammal
|
2924001WL040291
|
Pethammal
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pethammal
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/637-A
(Palavanatham)
|
2924001000NRG23141020221676452
|
15/10/2022
|
MARIAPPAN
|
2924001WL040291
|
MARIAPPAN
|
00177
|
IOBA0003153
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
MARIAPPAN
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/982-A
(Palavanatham)
|
2924001000NRG23141020221676462
|
15/10/2022
|
MURUGESWARI
|
2924001WL040291
|
MURUGESWARI
|
00177
|
IOBA0003153
|
470
|
470
|
Processed
|
19/10/2022
|
|
018043759
|
|
MURUGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|