|
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-24-001-026-026/218-A
(Sukkilanatham)
|
2924001000NRG23211120221893042
|
21/11/2022
|
SASIKALA
|
2924001WL046092
|
SASIKALA
|
00176
|
IDIB000A030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-026-026/215-A
(Sukkilanatham)
|
2924001000NRG23211120221893041
|
21/11/2022
|
SUGANYA
|
2924001WL046092
|
SUGANYA
|
00468
|
UBIN0553735
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUGANYA
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-026-026/219-A
(Sukkilanatham)
|
2924001000NRG23211120221893043
|
21/11/2022
|
RANI
|
2924001WL046092
|
RANI
|
00468
|
UBIN0553735
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
RANI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-026-026/220-A
(Sukkilanatham)
|
2924001000NRG23211120221893046
|
21/11/2022
|
TAMILMURUGAN
|
2924001WL046092
|
TAMILMURUGAN
|
00468
|
UBIN0553735
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
TAMILMURUGAN
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-026-026/220-A
(Sukkilanatham)
|
2924001000NRG23211120221893045
|
21/11/2022
|
TAMILRANI
|
2924001WL046092
|
TAMILRANI
|
00468
|
UBIN0553735
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
TAMILRANI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-026-026/220-A
(Sukkilanatham)
|
2924001000NRG23211120221893044
|
21/11/2022
|
TAMILRASAN
|
2924001WL046092
|
TAMILRASAN
|
00468
|
UBIN0553735
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
TAMILRASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|