|
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-24-001-030-030/163-A
(Vellaiahpuram)
|
2924001000NRG23151020221691679
|
15/10/2022
|
VALIVITTAN
|
2924001WL040637
|
VALIVITTAN
|
00078
|
CNRB0000901
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
VALIVITTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-030-030/20-A
(Vellaiahpuram)
|
2924001000NRG23151020221691688
|
15/10/2022
|
NARAYANASAMY
|
2924001WL040637
|
NARAYANASAMY
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
NARAYANASAMY
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-030-030/275-A
(Vellaiahpuram)
|
2924001000NRG23151020221691692
|
15/10/2022
|
MAHALAKSHMI
|
2924001WL040637
|
MAHALAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
MAHALAKSHMI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-030-030/280-A
(Vellaiahpuram)
|
2924001000NRG23151020221691693
|
15/10/2022
|
MANJULA DEVI
|
2924001WL040637
|
MANJULA DEVI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
MANJULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4092
|
4092
|
|
|
|
|
|
|
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-030-030/292-A
(Vellaiahpuram)
|
2924001000NRG23151020221691694
|
15/10/2022
|
AATHILASKHMI
|
2924001WL040637
|
AATHILASKHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
AATHILASKHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6252
|
6252
|
|
|
|
|
|
|
|