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-24-001-008-008/803-A (Kattangudi)
|
2924001000NRG23231220222071277
|
27/12/2022
|
Balamurugan
|
2924001WL050544
|
Balamurugan
|
00078
|
CNRB0001925
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254767
|
|
Balamurugan
|
()
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-008/807-A (Kattangudi)
|
2924001000NRG23231220222071279
|
27/12/2022
|
Boominathan
|
2924001WL050544
|
Boominathan
|
00078
|
CNRB0001925
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254767
|
|
Boominathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-008/792-A (Kattangudi)
|
2924001000NRG23231220222071276
|
27/12/2022
|
RAJENDIRAN
|
2924001WL050544
|
RAJENDIRAN
|
00176
|
IDIB000K091
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254767
|
|
RAJENDIRAN
|
()
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-008/804-A (Kattangudi)
|
2924001000NRG23231220222071278
|
27/12/2022
|
Vasuki
|
2924001WL050544
|
Vasuki
|
00176
|
IDIB000K091
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254767
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-008-008/832-A (Kattangudi)
|
2924001000NRG23231220222071280
|
27/12/2022
|
REVATHI
|
2924001WL050544
|
REVATHI
|
00176
|
IDIB000K169
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254767
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|