|
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-24-001-017-017/111-A
(Pandalkudi)
|
2924001000NRG23170520220337511
|
17/05/2022
|
S.SHANMUGALAKSHMI
|
2924001WL007961
|
S.SHANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.SHANMUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1159-A
(Pandalkudi)
|
2924001000NRG23170520220337512
|
17/05/2022
|
RAMANI
|
2924001WL007961
|
RAMANI
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1381-A
(Pandalkudi)
|
2924001000NRG23170520220337514
|
17/05/2022
|
SARASWATHY PAPPA
|
2924001WL007961
|
SARASWATHY PAPPA
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHY PAPPA
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1738-A
(Pandalkudi)
|
2924001000NRG23170520220337516
|
17/05/2022
|
DHANALAKSHMI
|
2924001WL007961
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2565-A
(Pandalkudi)
|
2924001000NRG23170520220337519
|
17/05/2022
|
DIVYA
|
2924001WL007961
|
DIVYA
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
DIVYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|