|
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-24-001-013-013/366-A
(Malaipatti)
|
2924001000NRG23240920221539772
|
24/09/2022
|
Rajagopalan
|
2924001WL037044
|
Rajagopalan
|
00177
|
IOBA0001147
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajagopalan
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-013/701-A
(Malaipatti)
|
2924001000NRG23240920221539777
|
24/09/2022
|
Jayarani
|
2924001WL037044
|
Jayarani
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayarani
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-013/807-A
(Malaipatti)
|
2924001000NRG23240920221539781
|
24/09/2022
|
JOTHI
|
2924001WL037044
|
JOTHI
|
00177
|
IOBA0001147
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
JOTHI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-013/807-A
(Malaipatti)
|
2924001000NRG23240920221539780
|
24/09/2022
|
MUTHURAJ
|
2924001WL037044
|
MUTHURAJ
|
00177
|
IOBA0001147
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUTHURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|