|
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-24-001-017-017/202-A
(Pandalkudi)
|
2924001000NRG23011020221598362
|
02/10/2022
|
GOVINDHASAMY
|
2924001WL038409
|
GOVINDHASAMY
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261462
|
|
GOVINDHASAMY
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2469-A
(Pandalkudi)
|
2924001000NRG23011020221598363
|
02/10/2022
|
THIRUMALALAGAR
|
2924001WL038409
|
THIRUMALALAGAR
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261462
|
|
THIRUMALALAGAR
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2772-A
(Pandalkudi)
|
2924001000NRG23011020221598364
|
02/10/2022
|
KALIYAMMAL
|
2924001WL038409
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261462
|
|
KALIYAMMAL
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/414-A
(Pandalkudi)
|
2924001000NRG23011020221598367
|
02/10/2022
|
SELVARAJ
|
2924001WL038409
|
SELVARAJ
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261462
|
|
SELVARAJ
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/556-A
(Pandalkudi)
|
2924001000NRG23011020221598371
|
02/10/2022
|
DHANUSKODI
|
2924001WL038409
|
DHANUSKODI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261462
|
|
DHANUSKODI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/569-A
(Pandalkudi)
|
2924001000NRG23011020221598372
|
02/10/2022
|
MUNIANDI
|
2924001WL038409
|
MUNIANDI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261462
|
|
MUNIANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|