|
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-24-001-030-030/163-A
(Vellaiahpuram)
|
2924001000NRG23101020221648595
|
11/10/2022
|
VALIVITTAN
|
2924001WL039641
|
VALIVITTAN
|
00078
|
CNRB0000901
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744007
|
|
VALIVITTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-030-030/283-A
(Vellaiahpuram)
|
2924001000NRG23101020221648606
|
11/10/2022
|
VIVEHANANTHAN
|
2924001WL039641
|
VIVEHANANTHAN
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744007
|
|
VIVEHANANTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-030-030/258-A
(Vellaiahpuram)
|
2924001000NRG23101020221648604
|
11/10/2022
|
Avadaiyammal
|
2924001WL039641
|
Avadaiyammal
|
00227
|
KVBL0001709
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744007
|
|
Avadaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-030-030/279-A
(Vellaiahpuram)
|
2924001000NRG23101020221648605
|
11/10/2022
|
AMMUKUTTI
|
2924001WL039641
|
AMMUKUTTI
|
00415
|
SBIN0000809
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744007
|
|
AMMUKUTTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|