|
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-24-001-021-021/485-A
(Puliyooran)
|
2924001000NRG23310120232324365
|
31/01/2023
|
ALAGAMMAL
|
2924001WL055958
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082799
|
|
ALAGAMMAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-021/488-A
(Puliyooran)
|
2924001000NRG23310120232324366
|
31/01/2023
|
PANJAVARNAM
|
2924001WL055958
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082799
|
|
PANJAVARNAM
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-021/553-A
(Puliyooran)
|
2924001000NRG23310120232324380
|
31/01/2023
|
KALAISELVI
|
2924001WL055958
|
KALAISELVI
|
00177
|
IOBA0001842
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082799
|
|
KALAISELVI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-021/724-A
(Puliyooran)
|
2924001000NRG23310120232324408
|
31/01/2023
|
TAMILSELVI
|
2924001WL055958
|
TAMILSELVI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082799
|
|
TAMILSELVI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-021/732-A
(Puliyooran)
|
2924001000NRG23310120232324410
|
31/01/2023
|
KARTHIKAISELVI
|
2924001WL055958
|
KARTHIKAISELVI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082799
|
|
KARTHIKAISELVI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-021/749-A
(Puliyooran)
|
2924001000NRG23310120232324415
|
31/01/2023
|
VITHYA
|
2924001WL055958
|
VITHYA
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082799
|
|
VITHYA
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-021/793-A
(Puliyooran)
|
2924001000NRG23310120232324422
|
31/01/2023
|
AYYAMMAL
|
2924001WL055958
|
AYYAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082799
|
|
AYYAMMAL
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-021/808-A
(Puliyooran)
|
2924001000NRG23310120232324425
|
31/01/2023
|
PANDEESWARI
|
2924001WL055958
|
PANDEESWARI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082799
|
|
PANDEESWARI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-021/820-A
(Puliyooran)
|
2924001000NRG23310120232324428
|
31/01/2023
|
TAMILSELVI
|
2924001WL055958
|
TAMILSELVI
|
00177
|
IOBA0001842
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082799
|
|
TAMILSELVI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-021/828-A
(Puliyooran)
|
2924001000NRG23310120232324430
|
31/01/2023
|
POO MAYIL
|
2924001WL055958
|
POO MAYIL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082799
|
|
POO MAYIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7005
|
7005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7005
|
7005
|
|
|
|
|
|
|
|