|
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-24-001-008-008/245-A
(Kattangudi)
|
2924001000NRG23050920221390632
|
05/09/2022
|
SANGARANARAYANAN
|
2924001WL033292
|
SANGARANARAYANAN
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
SANGARANARAYANAN
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-008/383-A
(Kattangudi)
|
2924001000NRG23050920221390638
|
05/09/2022
|
POTHUM PONNU
|
2924001WL033292
|
POTHUM PONNU
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
POTHUM PONNU
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-008/543-A
(Kattangudi)
|
2924001000NRG23050920221390641
|
05/09/2022
|
PAPPA
|
2924001WL033292
|
PAPPA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
PAPPA
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-008/656-A
(Kattangudi)
|
2924001000NRG23050920221390645
|
05/09/2022
|
Chithradevi
|
2924001WL033292
|
Chithradevi
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chithradevi
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-008-008/676-A
(Kattangudi)
|
2924001000NRG23050920221390646
|
05/09/2022
|
Anitha
|
2924001WL033292
|
Anitha
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anitha
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-008-008/8-A
(Kattangudi)
|
2924001000NRG23050920221390649
|
05/09/2022
|
PONNAMMAL
|
2924001WL033292
|
PONNAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
PONNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|