|
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-24-001-024-001/309-A
(Sethurajapuram)
|
2924001000NRG23190720220925175
|
20/07/2022
|
SARANIYA
|
2924001WL023284
|
SARANIYA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048638
|
|
SARANIYA
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-024-001/313-A
(Sethurajapuram)
|
2924001000NRG23190720220925176
|
20/07/2022
|
ERUVAKKAL
|
2924001WL023284
|
ERUVAKKAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
ERUVAKKAL
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-024-024/124-A
(Sethurajapuram)
|
2924001000NRG23190720220925186
|
20/07/2022
|
BALAMURUGAN
|
2924001WL023284
|
BALAMURUGAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048638
|
|
BALAMURUGAN
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-024-024/174-A
(Sethurajapuram)
|
2924001000NRG23190720220925197
|
20/07/2022
|
MAGALASKHMI
|
2924001WL023284
|
MAGALASKHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048638
|
|
MAGALASKHMI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-024-024/58-A
(Sethurajapuram)
|
2924001000NRG23190720220925239
|
20/07/2022
|
VEERALAKSHMI
|
2924001WL023284
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048638
|
|
VEERALAKSHMI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-024-024/59-A
(Sethurajapuram)
|
2924001000NRG23190720220925240
|
20/07/2022
|
MAHALAKSHMI
|
2924001WL023284
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MAHALAKSHMI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-024-024/71-A
(Sethurajapuram)
|
2924001000NRG23190720220925242
|
20/07/2022
|
MURUGAN
|
2924001WL023284
|
MURUGAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MURUGAN
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-024-024/79-A
(Sethurajapuram)
|
2924001000NRG23190720220925243
|
20/07/2022
|
ATHILASKHMI
|
2924001WL023284
|
ATHILASKHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
ATHILASKHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|