|
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-24-001-024-001/314-A
(Sethurajapuram)
|
2924001000NRG23100620220593073
|
11/06/2022
|
MUTHUPECHI
|
2924001WL013624
|
MUTHUPECHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHUPECHI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-024-001/341-A
(Sethurajapuram)
|
2924001000NRG23100620220593075
|
11/06/2022
|
PALANIYAMMAL
|
2924001WL013624
|
PALANIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALANIYAMMAL
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-024-001/344-A
(Sethurajapuram)
|
2924001000NRG23100620220593076
|
11/06/2022
|
CHITHRA
|
2924001WL013624
|
CHITHRA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHITHRA
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-024-024/237-A
(Sethurajapuram)
|
2924001000NRG23100620220593109
|
11/06/2022
|
SUNDARAMARIYAMMAL
|
2924001WL013624
|
SUNDARAMARIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUNDARAMARIYAMMAL
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-024-024/50-A
(Sethurajapuram)
|
2924001000NRG23100620220593132
|
11/06/2022
|
SARASWATHY
|
2924001WL013624
|
SARASWATHY
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARASWATHY
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-024-024/59-A
(Sethurajapuram)
|
2924001000NRG23100620220593142
|
11/06/2022
|
MAHALAKSHMI
|
2924001WL013624
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAHALAKSHMI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-024-024/71-A
(Sethurajapuram)
|
2924001000NRG23100620220593148
|
11/06/2022
|
MURUGAN
|
2924001WL013624
|
MURUGAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7364
|
7364
|
|
|
|
|
|
|
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-024-001/340-A
(Sethurajapuram)
|
2924001000NRG23100620220593074
|
11/06/2022
|
AMUTHAVALLI
|
2924001WL013624
|
AMUTHAVALLI
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMUTHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8564
|
8564
|
|
|
|
|
|
|
|