|
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-24-001-004-004/134-A
(chettipatti)
|
2924001000NRG23071120221821471
|
07/11/2022
|
ANNADURAI
|
2924001WL044092
|
ANNADURAI
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANNADURAI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-004-004/229-A
(chettipatti)
|
2924001000NRG23071120221821474
|
07/11/2022
|
POOURUVI
|
2924001WL044092
|
POOURUVI
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
POOURUVI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-004-004/254-A
(chettipatti)
|
2924001000NRG23071120221821476
|
07/11/2022
|
VASANTHI
|
2924001WL044092
|
VASANTHI
|
00468
|
UBIN0534111
|
819
|
819
|
Processed
|
15/11/2022
|
|
015842170
|
|
VASANTHI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-004-004/256-A
(chettipatti)
|
2924001000NRG23071120221821477
|
07/11/2022
|
PETHULAKSHMI
|
2924001WL044092
|
PETHULAKSHMI
|
00468
|
UBIN0534111
|
819
|
819
|
Processed
|
15/11/2022
|
|
015842170
|
|
PETHULAKSHMI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-004-004/257-A
(chettipatti)
|
2924001000NRG23071120221821478
|
07/11/2022
|
JEYASHOBANAPRIYA
|
2924001WL044092
|
JEYASHOBANAPRIYA
|
00468
|
UBIN0534111
|
819
|
819
|
Processed
|
15/11/2022
|
|
015842170
|
|
JEYASHOBANAPRIYA
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-004-004/258-A
(chettipatti)
|
2924001000NRG23071120221821479
|
07/11/2022
|
AMUTHA
|
2924001WL044092
|
AMUTHA
|
00468
|
UBIN0534111
|
819
|
819
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMUTHA
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-004-004/260-A
(chettipatti)
|
2924001000NRG23071120221821480
|
07/11/2022
|
NAGAJOTHI
|
2924001WL044092
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
819
|
819
|
Processed
|
15/11/2022
|
|
015842170
|
|
NAGAJOTHI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-004-004/261-A
(chettipatti)
|
2924001000NRG23071120221821481
|
07/11/2022
|
PANDIMADEVI
|
2924001WL044092
|
PANDIMADEVI
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDIMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|