|
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-24-001-017-017/1694-A
(Pandalkudi)
|
2924001000NRG23280220232489581
|
28/02/2023
|
AMALRAJ
|
2924001WL059590
|
AMALRAJ
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717464
|
|
AMALRAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1704-A
(Pandalkudi)
|
2924001000NRG23280220232489582
|
28/02/2023
|
SIRUMANI
|
2924001WL059590
|
SIRUMANI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717464
|
|
SIRUMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2292-A
(Pandalkudi)
|
2924001000NRG23280220232489583
|
28/02/2023
|
BERISGILAL PACKIAMARY
|
2924001WL059590
|
BERISGILAL PACKIAMARY
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
BERISGILAL PACKIAMARY
|
CANARA BANK(508532)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2292-A
(Pandalkudi)
|
2924001000NRG23280220232489584
|
28/02/2023
|
PIRABAKARAN
|
2924001WL059590
|
PIRABAKARAN
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
PIRABAKARAN
|
CANARA BANK(508532)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2712-A
(Pandalkudi)
|
2924001000NRG23280220232489585
|
28/02/2023
|
AROKKIYA GANA CHELINA
|
2924001WL059590
|
AROKKIYA GANA CHELINA
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
AROKKIYA GANA CHELINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|