|
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-24-001-029-029/281-A
(Vadhuvarpatti)
|
2924001000NRG23300120232320192
|
30/01/2023
|
MUTHULAKSHMI
|
2924001WL055875
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-029-029/381-A
(Vadhuvarpatti)
|
2924001000NRG23300120232320193
|
30/01/2023
|
RANJETHAM
|
2924001WL055875
|
RANJETHAM
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
RANJETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-029-029/384-A
(Vadhuvarpatti)
|
2924001000NRG23300120232320194
|
30/01/2023
|
VIJAYALAKSHMI
|
2924001WL055875
|
VIJAYALAKSHMI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-029-029/394-A
(Vadhuvarpatti)
|
2924001000NRG23300120232320195
|
30/01/2023
|
THANAGAMARI
|
2924001WL055875
|
THANAGAMARI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558566
|
|
THANAGAMARI
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-029-029/396-A
(Vadhuvarpatti)
|
2924001000NRG23300120232320196
|
30/01/2023
|
SUNDHARAVALLI
|
2924001WL055875
|
SUNDHARAVALLI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUNDHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-029-029/430-A
(Vadhuvarpatti)
|
2924001000NRG23300120232320197
|
30/01/2023
|
KALISAMY
|
2924001WL055875
|
KALISAMY
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
KALISAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|