|
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-24-001-004-004/100-A
(chettipatti)
|
2924001000NRG23261120221926873
|
28/11/2022
|
GURUSAMY
|
2924001WL047133
|
GURUSAMY
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
GURUSAMY
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-004-004/112-A
(chettipatti)
|
2924001000NRG23261120221926879
|
28/11/2022
|
KARUPPAIYA
|
2924001WL047133
|
KARUPPAIYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
KARUPPAIYA
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-004-004/120-A
(chettipatti)
|
2924001000NRG23261120221926882
|
28/11/2022
|
KRISHNASAMY
|
2924001WL047133
|
KRISHNASAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
KRISHNASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|