|
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-24-001-024-001/312-A
(Sethurajapuram)
|
2924001000NRG23200620220662111
|
21/06/2022
|
VEERALASKHMI
|
2924001WL015484
|
VEERALASKHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
VEERALASKHMI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-024-001/317-A
(Sethurajapuram)
|
2924001000NRG23200620220662112
|
21/06/2022
|
PUSHPAM
|
2924001WL015484
|
PUSHPAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
PUSHPAM
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-024-024/174-A
(Sethurajapuram)
|
2924001000NRG23200620220662117
|
21/06/2022
|
MAGALASKHMI
|
2924001WL015484
|
MAGALASKHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
MAGALASKHMI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-024-024/209-A
(Sethurajapuram)
|
2924001000NRG23200620220662128
|
21/06/2022
|
NARMATHADEVI
|
2924001WL015484
|
NARMATHADEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
NARMATHADEVI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-024-024/21-A
(Sethurajapuram)
|
2924001000NRG23200620220662129
|
21/06/2022
|
PARAMESHWARI
|
2924001WL015484
|
PARAMESHWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
PARAMESHWARI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-024-024/39-A
(Sethurajapuram)
|
2924001000NRG23200620220662140
|
21/06/2022
|
KARUPPASAMY
|
2924001WL015484
|
KARUPPASAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
KARUPPASAMY
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-024-024/41-A
(Sethurajapuram)
|
2924001000NRG23200620220662142
|
21/06/2022
|
SANGILI
|
2924001WL015484
|
SANGILI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
SANGILI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-024-024/50-A
(Sethurajapuram)
|
2924001000NRG23200620220662148
|
21/06/2022
|
SARASWATHY
|
2924001WL015484
|
SARASWATHY
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
SARASWATHY
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-024-024/9-A
(Sethurajapuram)
|
2924001000NRG23200620220662158
|
21/06/2022
|
SANGILI
|
2924001WL015484
|
SANGILI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
SANGILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11005
|
11005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11005
|
11005
|
|
|
|
|
|
|
|