|
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-24-001-025-025/1361-A
(Soolakkarai)
|
2924001000NRG23311020221788849
|
01/11/2022
|
RAJA
|
2924001WL043276
|
RAJA
|
00177
|
IOBA0001748
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1361-A
(Soolakkarai)
|
2924001000NRG23311020221788850
|
01/11/2022
|
MAHESWARI
|
2924001WL043276
|
MAHESWARI
|
00437
|
TMBL0000304
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1273-A
(Soolakkarai)
|
2924001000NRG23311020221788847
|
01/11/2022
|
Parameshwari
|
2924001WL043276
|
Parameshwari
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710789
|
|
Parameshwari
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1290-A
(Soolakkarai)
|
2924001000NRG23311020221788848
|
01/11/2022
|
Muthulakshmi
|
2924001WL043276
|
Muthulakshmi
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muthulakshmi
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-025/589-A
(Soolakkarai)
|
2924001000NRG23311020221788851
|
01/11/2022
|
PALANIYAMMAL
|
2924001WL043276
|
PALANIYAMMAL
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710789
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|