|
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-24-001-018-002/414-A
(Periyanayagipuram)
|
2924001000NRG23220420220118095
|
23/04/2022
|
SUGANIYA
|
2924001WL002603
|
SUGANIYA
|
00078
|
CNRB0000901
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520293
|
|
SUGANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-018-002/415-A
(Periyanayagipuram)
|
2924001000NRG23220420220118096
|
23/04/2022
|
SUBBAIYA
|
2924001WL002603
|
SUBBAIYA
|
00127
|
FDRL0001969
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUBBAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-018-002/403-A
(Periyanayagipuram)
|
2924001000NRG23220420220118094
|
23/04/2022
|
RAMA MOORTHI
|
2924001WL002603
|
RAMA MOORTHI
|
00176
|
IDIB000A030
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAMA MOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-018-002/419-A
(Periyanayagipuram)
|
2924001000NRG23220420220118097
|
23/04/2022
|
BATHMAVATHI
|
2924001WL002603
|
BATHMAVATHI
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520293
|
|
BATHMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|