|
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-24-001-008-008/399-A
(Kattangudi)
|
2924001000NRG23271220222098779
|
27/12/2022
|
Santhanam
|
2924001WL051052
|
Santhanam
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Santhanam
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-008/429-A
(Kattangudi)
|
2924001000NRG23271220222098790
|
27/12/2022
|
SELVARAJ
|
2924001WL051052
|
SELVARAJ
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
SELVARAJ
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-008/768-A
(Kattangudi)
|
2924001000NRG23271220222098834
|
27/12/2022
|
Devi
|
2924001WL051052
|
Devi
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-008/50-A
(Kattangudi)
|
2924001000NRG23271220222098804
|
27/12/2022
|
NAGARAJ
|
2924001WL051052
|
NAGARAJ
|
00415
|
SBIN0000809
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-008-008/787-A
(Kattangudi)
|
2924001000NRG23271220222098836
|
27/12/2022
|
Muthusamy
|
2924001WL051052
|
Muthusamy
|
00437
|
TMBL0000039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Muthusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|