|
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-24-001-024-001/313-A
(Sethurajapuram)
|
2924001000NRG23120820221178220
|
15/08/2022
|
ERUVAKKAL
|
2924001WL028887
|
ERUVAKKAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156639
|
|
ERUVAKKAL
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-024-001/341-A
(Sethurajapuram)
|
2924001000NRG23120820221178221
|
15/08/2022
|
PALANIYAMMAL
|
2924001WL028887
|
PALANIYAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156639
|
|
PALANIYAMMAL
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-024-024/10-A
(Sethurajapuram)
|
2924001000NRG23120820221178222
|
15/08/2022
|
MARIAPPAN
|
2924001WL028887
|
MARIAPPAN
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
MARIAPPAN
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-024-024/147-A
(Sethurajapuram)
|
2924001000NRG23120820221178225
|
15/08/2022
|
DEVI
|
2924001WL028887
|
DEVI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156639
|
|
DEVI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-024-024/59-A
(Sethurajapuram)
|
2924001000NRG23120820221178275
|
15/08/2022
|
MAHALAKSHMI
|
2924001WL028887
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
MAHALAKSHMI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-024-024/71-A
(Sethurajapuram)
|
2924001000NRG23120820221178280
|
15/08/2022
|
MURUGAN
|
2924001WL028887
|
MURUGAN
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156639
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4124
|
4124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4124
|
4124
|
|
|
|
|
|
|
|