|
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-24-001-010-010/1061-A
(Kovilangulam)
|
2924001000NRG23080420220019049
|
11/04/2022
|
Subbalakshmi
|
2924001WL000386
|
Subbalakshmi
|
00176
|
IDIB000K091
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009655138
|
|
Subbalakshmi
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/107-A
(Kovilangulam)
|
2924001000NRG23080420220019050
|
11/04/2022
|
MALLIKA
|
2924001WL000386
|
MALLIKA
|
00176
|
IDIB000K091
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009655138
|
|
MALLIKA
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1122-A
(Kovilangulam)
|
2924001000NRG23080420220019051
|
11/04/2022
|
ANUSHIYADEVI
|
2924001WL000386
|
ANUSHIYADEVI
|
00176
|
IDIB000K091
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009655138
|
|
ANUSHIYADEVI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1135-A
(Kovilangulam)
|
2924001000NRG23080420220019052
|
11/04/2022
|
SUBBURAJ
|
2924001WL000386
|
SUBBURAJ
|
00176
|
IDIB000K091
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUBBURAJ
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/442-A
(Kovilangulam)
|
2924001000NRG23080420220019054
|
11/04/2022
|
Karuppasamy
|
2924001WL000386
|
Karuppasamy
|
00176
|
IDIB000K091
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009655138
|
|
Karuppasamy
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/745-A
(Kovilangulam)
|
2924001000NRG23080420220019056
|
11/04/2022
|
SUMATHI
|
2924001WL000386
|
SUMATHI
|
00176
|
IDIB000K091
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|