|
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-24-001-004-004/246-A
(chettipatti)
|
2924001000NRG23311220222134269
|
02/01/2023
|
DEVAKI
|
2924001WL051926
|
DEVAKI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
DEVAKI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-004-004/250-A
(chettipatti)
|
2924001000NRG23311220222134271
|
02/01/2023
|
BHUWANESWARI
|
2924001WL051926
|
BHUWANESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292179
|
|
BHUWANESWARI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-004-004/252-A
(chettipatti)
|
2924001000NRG23311220222134273
|
02/01/2023
|
SUDHALAKSHMI
|
2924001WL051926
|
SUDHALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
SUDHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|