|
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-24-001-016-016/103-A
(Palayampatti)
|
2924001000NRG23060620220529277
|
06/06/2022
|
LAKSHMI
|
2924001WL011985
|
LAKSHMI
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2366-A
(Palayampatti)
|
2924001000NRG23060620220529289
|
06/06/2022
|
JAYANTHI
|
2924001WL011985
|
JAYANTHI
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYANTHI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-016-016/241-A
(Palayampatti)
|
2924001000NRG23060620220529290
|
06/06/2022
|
VASANTHI
|
2924001WL011985
|
VASANTHI
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
018937027
|
|
VASANTHI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2550-A
(Palayampatti)
|
2924001000NRG23060620220529291
|
06/06/2022
|
ANAGALAESWARI
|
2924001WL011985
|
ANAGALAESWARI
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANAGALAESWARI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2574-A
(Palayampatti)
|
2924001000NRG23060620220529292
|
06/06/2022
|
JANSIRANI
|
2924001WL011985
|
JANSIRANI
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
018937027
|
|
JANSIRANI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2798-A
(Palayampatti)
|
2924001000NRG23060620220529293
|
06/06/2022
|
KARPAGAM
|
2924001WL011985
|
KARPAGAM
|
00468
|
UBIN0534315
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
018937027
|
|
KARPAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|