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-24-001-008-008/651-A (Kattangudi)
|
2924001000NRG23290420220157361
|
02/05/2022
|
Yamuna Eswari
|
2924001WL003667
|
Yamuna Eswari
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Yamuna Eswari
|
()
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-008/687-A (Kattangudi)
|
2924001000NRG23290420220157363
|
02/05/2022
|
Lalitha
|
2924001WL003667
|
Lalitha
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lalitha
|
()
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-008/740-A (Kattangudi)
|
2924001000NRG23290420220157365
|
02/05/2022
|
Rajamoorthi
|
2924001WL003667
|
Rajamoorthi
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-008/724-A (Kattangudi)
|
2924001000NRG23290420220157364
|
02/05/2022
|
Veeralakshmi
|
2924001WL003667
|
Veeralakshmi
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Veeralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|