|
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-24-001-014-014/18-A
(T.Meenakshipuram)
|
2924001000NRG23141120221860085
|
14/11/2022
|
VIVEHANANDARAJ
|
2924001WL045124
|
VIVEHANANDARAJ
|
00176
|
IDIB000A030
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIVEHANANDARAJ
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-014-014/246-A
(T.Meenakshipuram)
|
2924001000NRG23141120221860098
|
14/11/2022
|
UDHAYASOORIYAN
|
2924001WL045124
|
UDHAYASOORIYAN
|
00176
|
IDIB000A030
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138233
|
|
UDHAYASOORIYAN
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-014-014/53-A
(T.Meenakshipuram)
|
2924001000NRG23141120221860104
|
14/11/2022
|
TAMILMANI
|
2924001WL045124
|
TAMILMANI
|
00176
|
IDIB000A030
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138233
|
|
TAMILMANI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-014-014/58-A
(T.Meenakshipuram)
|
2924001000NRG23141120221860108
|
14/11/2022
|
SUBBAYA
|
2924001WL045124
|
SUBBAYA
|
00176
|
IDIB000A030
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUBBAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-014-014/245-A
(T.Meenakshipuram)
|
2924001000NRG23141120221860097
|
14/11/2022
|
MAREESWARI
|
2924001WL045124
|
MAREESWARI
|
00415
|
SBIN0000809
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAREESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1175
|
1175
|
|
|
|
|
|
|
|