|
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-24-001-017-017/2755-A
(Pandalkudi)
|
2924001000NRG23050920221392329
|
05/09/2022
|
MOHAMADHU ISHMAYIL
|
2924001WL033331
|
MOHAMADHU ISHMAYIL
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
MOHAMADHU ISHMAYIL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2949-A
(Pandalkudi)
|
2924001000NRG23050920221392330
|
05/09/2022
|
SULTHANIYA
|
2924001WL033331
|
SULTHANIYA
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
SULTHANIYA
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2950-A
(Pandalkudi)
|
2924001000NRG23050920221392331
|
05/09/2022
|
SHEGU VASEELA BHANU
|
2924001WL033331
|
SHEGU VASEELA BHANU
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
SHEGU VASEELA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|