|
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-24-001-023-023/2052-A
(Sempatti)
|
2924001000NRG23300320232705202
|
31/03/2023
|
KARUPPAYI
|
2924001WL064255
|
KARUPPAYI
|
00468
|
UBIN0534315
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
020056857
|
|
KARUPPAYI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-023/208-A
(Sempatti)
|
2924001000NRG23300320232705204
|
31/03/2023
|
ERULAYI
|
2924001WL064255
|
ERULAYI
|
00468
|
UBIN0534315
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
020056857
|
|
ERULAYI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2422-A
(Sempatti)
|
2924001000NRG23300320232705212
|
31/03/2023
|
NAGAJOTHI
|
2924001WL064255
|
NAGAJOTHI
|
00468
|
UBIN0534315
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
020056857
|
|
NAGAJOTHI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3106-A
(Sempatti)
|
2924001000NRG23300320232705218
|
31/03/2023
|
RAMUTHAI
|
2924001WL064255
|
RAMUTHAI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
020056857
|
|
RAMUTHAI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3121-A
(Sempatti)
|
2924001000NRG23300320232705220
|
31/03/2023
|
MEENATCHI
|
2924001WL064255
|
MEENATCHI
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
12/05/2023
|
|
020056857
|
|
MEENATCHI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3267-A
(Sempatti)
|
2924001000NRG23300320232705225
|
31/03/2023
|
PAPPATHI
|
2924001WL064255
|
PAPPATHI
|
00468
|
UBIN0534315
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
020056857
|
|
PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|