|
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-24-001-026-026/194-A
(Sukkilanatham)
|
2924001000NRG23211120221892214
|
21/11/2022
|
SIVASAKTHI
|
2924001WL046079
|
SIVASAKTHI
|
00078
|
CNRB0000901
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SIVASAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-026-026/170-A
(Sukkilanatham)
|
2924001000NRG23211120221892209
|
21/11/2022
|
KALIYAMMAL
|
2924001WL046079
|
KALIYAMMAL
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALIYAMMAL
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-026-026/198-A
(Sukkilanatham)
|
2924001000NRG23211120221892215
|
21/11/2022
|
ARULSELVI
|
2924001WL046079
|
ARULSELVI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
ARULSELVI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-026-026/53-A
(Sukkilanatham)
|
2924001000NRG23211120221892220
|
21/11/2022
|
BOOMADEVI
|
2924001WL046079
|
BOOMADEVI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
BOOMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-026-026/207-A
(Sukkilanatham)
|
2924001000NRG23211120221892216
|
21/11/2022
|
PUSPAM
|
2924001WL046079
|
PUSPAM
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
PUSPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|