|
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-24-001-010-010/413-A
(Kovilangulam)
|
2924001000NRG23080420220019053
|
11/04/2022
|
MOHANRAJ
|
2924001WL000386
|
MOHANRAJ
|
00176
|
IDIB000K091
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
MOHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/463-A
(Kovilangulam)
|
2924001000NRG23080420220019055
|
11/04/2022
|
JEYARAM
|
2924001WL000386
|
JEYARAM
|
00176
|
IDIB000K091
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYARAM
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/835-A
(Kovilangulam)
|
2924001000NRG23080420220019057
|
11/04/2022
|
REVATHY
|
2924001WL000386
|
REVATHY
|
00176
|
IDIB000K091
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
REVATHY
|
BANK OF INDIA(508505)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/995-A
(Kovilangulam)
|
2924001000NRG23080420220019058
|
11/04/2022
|
JEYASUDHA
|
2924001WL000386
|
JEYASUDHA
|
00176
|
IDIB000K091
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYASUDHA
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/997-A
(Kovilangulam)
|
2924001000NRG23080420220019059
|
11/04/2022
|
SUMATHY
|
2924001WL000386
|
SUMATHY
|
00176
|
IDIB000K091
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|