|
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-24-001-010-010/1058-A
(Kovilangulam)
|
2924001000NRG23230920221533810
|
24/09/2022
|
Alagarsamy
|
2924001WL036925
|
Alagarsamy
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
Alagarsamy
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/148-A
(Kovilangulam)
|
2924001000NRG23230920221533811
|
24/09/2022
|
SATHYAMOORTHY
|
2924001WL036925
|
SATHYAMOORTHY
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
SATHYAMOORTHY
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/15-A
(Kovilangulam)
|
2924001000NRG23230920221533812
|
24/09/2022
|
RAMAR
|
2924001WL036925
|
RAMAR
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMAR
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/817-A
(Kovilangulam)
|
2924001000NRG23230920221533823
|
24/09/2022
|
PONNAMMAL
|
2924001WL036925
|
PONNAMMAL
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
PONNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|