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-24-001-016-016/2366-A (Palayampatti)
|
2924001000NRG23221020221739089
|
22/10/2022
|
JAYANTHI
|
2924001WL041857
|
JAYANTHI
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731502
|
|
JAYANTHI
|
()
|
2
|
ARUPPUKOTTAI
|
TN-24-001-016-016/241-A (Palayampatti)
|
2924001000NRG23221020221739090
|
22/10/2022
|
VASANTHI
|
2924001WL041857
|
VASANTHI
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731502
|
|
VASANTHI
|
()
|
3
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2878-A (Palayampatti)
|
2924001000NRG23221020221739093
|
22/10/2022
|
ANNALASKHMI
|
2924001WL041857
|
ANNALASKHMI
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANNALASKHMI
|
()
|
4
|
ARUPPUKOTTAI
|
TN-24-001-016-016/309-A (Palayampatti)
|
2924001000NRG23221020221739094
|
22/10/2022
|
M.POONGOTHAI
|
2924001WL041857
|
M.POONGOTHAI
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731502
|
|
M.POONGOTHAI
|
()
|
5
|
ARUPPUKOTTAI
|
TN-24-001-016-016/855-A (Palayampatti)
|
2924001000NRG23221020221739102
|
22/10/2022
|
SARMILA
|
2924001WL041857
|
SARMILA
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731502
|
|
SARMILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1466-A (Palayampatti)
|
2924001000NRG23221020221739078
|
22/10/2022
|
IRUVAKKAL
|
2924001WL041857
|
IRUVAKKAL
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731502
|
|
IRUVAKKAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|