|
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-24-001-027-027/174-A
(Thiruvirunthalpuram)
|
2924001000NRG23310120232322994
|
31/01/2023
|
ANDICHI
|
2924001WL055929
|
ANDICHI
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082799
|
|
ANDICHI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-027-027/286-A
(Thiruvirunthalpuram)
|
2924001000NRG23310120232323013
|
31/01/2023
|
MURUGESAN
|
2924001WL055929
|
MURUGESAN
|
00177
|
IOBA0001842
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082799
|
|
MURUGESAN
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-027-027/407-A
(Thiruvirunthalpuram)
|
2924001000NRG23310120232323042
|
31/01/2023
|
NACHIYAMMAL
|
2924001WL055929
|
NACHIYAMMAL
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082799
|
|
NACHIYAMMAL
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-027-027/449-A
(Thiruvirunthalpuram)
|
2924001000NRG23310120232323052
|
31/01/2023
|
BOOMINATHAN
|
2924001WL055929
|
BOOMINATHAN
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082799
|
|
BOOMINATHAN
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-027-027/457-A
(Thiruvirunthalpuram)
|
2924001000NRG23310120232323055
|
31/01/2023
|
ANANTHAJOTHI
|
2924001WL055929
|
ANANTHAJOTHI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082799
|
|
ANANTHAJOTHI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-027-027/461-A
(Thiruvirunthalpuram)
|
2924001000NRG23310120232323058
|
31/01/2023
|
NADUKKALI
|
2924001WL055929
|
NADUKKALI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082799
|
|
NADUKKALI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-027-027/468-A
(Thiruvirunthalpuram)
|
2924001000NRG23310120232323060
|
31/01/2023
|
PARVATHI
|
2924001WL055929
|
PARVATHI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082799
|
|
PARVATHI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-027-027/85-A
(Thiruvirunthalpuram)
|
2924001000NRG23310120232323072
|
31/01/2023
|
MURUHAYI
|
2924001WL055929
|
MURUHAYI
|
00177
|
IOBA0001842
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082799
|
|
MURUHAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|