|
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-24-001-025-025/1306-A
(Soolakkarai)
|
2924001000NRG23311020221788854
|
01/11/2022
|
Jayanthi
|
2924001WL043277
|
Jayanthi
|
00468
|
UBIN0556157
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayanthi
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1314-A
(Soolakkarai)
|
2924001000NRG23311020221788855
|
01/11/2022
|
Kaleeswari
|
2924001WL043277
|
Kaleeswari
|
00468
|
UBIN0556157
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kaleeswari
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1335-A
(Soolakkarai)
|
2924001000NRG23311020221788856
|
01/11/2022
|
Jesurani
|
2924001WL043277
|
Jesurani
|
00468
|
UBIN0556157
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jesurani
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1366-A
(Soolakkarai)
|
2924001000NRG23311020221788857
|
01/11/2022
|
SENTHIKUMAR
|
2924001WL043277
|
SENTHIKUMAR
|
00468
|
UBIN0556157
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710789
|
|
SENTHIKUMAR
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1376-A
(Soolakkarai)
|
2924001000NRG23311020221788858
|
01/11/2022
|
RAJASHWARI
|
2924001WL043277
|
RAJASHWARI
|
00468
|
UBIN0556157
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJASHWARI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1426-A
(Soolakkarai)
|
2924001000NRG23311020221788859
|
01/11/2022
|
KALAVATHI
|
2924001WL043277
|
KALAVATHI
|
00468
|
UBIN0556157
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALAVATHI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1431-A
(Soolakkarai)
|
2924001000NRG23311020221788860
|
01/11/2022
|
USHA RANI
|
2924001WL043277
|
USHA RANI
|
00468
|
UBIN0556157
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710789
|
|
USHA RANI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1472-A
(Soolakkarai)
|
2924001000NRG23311020221788861
|
01/11/2022
|
SONIYA
|
2924001WL043277
|
SONIYA
|
00468
|
UBIN0556157
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710789
|
|
SONIYA
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-025-025/999-A
(Soolakkarai)
|
2924001000NRG23311020221788862
|
01/11/2022
|
KRISHNAN
|
2924001WL043277
|
KRISHNAN
|
00468
|
UBIN0556157
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710789
|
|
KRISHNAN
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-025-025/999-A
(Soolakkarai)
|
2924001000NRG23311020221788863
|
01/11/2022
|
RAMALAKSHMI
|
2924001WL043277
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|