|
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-24-001-004-004/184-A
(chettipatti)
|
2924001000NRG23300720221052905
|
30/07/2022
|
SEETHALAKSHMI
|
2924001WL026165
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-004-004/204-A
(chettipatti)
|
2924001000NRG23300720221052906
|
30/07/2022
|
SUPPAMMAL
|
2924001WL026165
|
SUPPAMMAL
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-004-004/230-A
(chettipatti)
|
2924001000NRG23300720221052908
|
30/07/2022
|
JEYACHITHRA
|
2924001WL026165
|
JEYACHITHRA
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYACHITHRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-004-004/25-A
(chettipatti)
|
2924001000NRG23300720221052909
|
30/07/2022
|
PONNUTHAI
|
2924001WL026165
|
PONNUTHAI
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-004-004/98-A
(chettipatti)
|
2924001000NRG23300720221052912
|
30/07/2022
|
SUBBULAKSHMI
|
2924001WL026165
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|