|
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-24-001-024-024/143-A
(Sethurajapuram)
|
2924001000NRG23220420220117977
|
23/04/2022
|
PREMAKUMARI
|
2924001WL002597
|
PREMAKUMARI
|
00468
|
UBIN0534111
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520185
|
|
PREMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-024-024/235-A
(Sethurajapuram)
|
2924001000NRG23220420220117978
|
23/04/2022
|
SUBBULAKSHMI
|
2924001WL002597
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520185
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-024-024/83-A
(Sethurajapuram)
|
2924001000NRG23220420220117980
|
23/04/2022
|
PANDIYAMMAL
|
2924001WL002597
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520185
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-024-024/83-A
(Sethurajapuram)
|
2924001000NRG23220420220117979
|
23/04/2022
|
VENGATAREDDI
|
2924001WL002597
|
VENGATAREDDI
|
00468
|
UBIN0534111
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520185
|
|
VENGATAREDDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-024-024/99-A
(Sethurajapuram)
|
2924001000NRG23220420220117981
|
23/04/2022
|
MAHALAKSHMI
|
2924001WL002597
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|