|
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-24-001-005-002/492-A
(Chidambarapuram)
|
2924001000NRG23060620220529489
|
06/06/2022
|
KARPAGAVALLI
|
2924001WL011993
|
KARPAGAVALLI
|
00032
|
UTIB0002029
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
KARPAGAVALLI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-005-005/488-A
(Chidambarapuram)
|
2924001000NRG23060620220529497
|
06/06/2022
|
JAYASAKTHI
|
2924001WL011993
|
JAYASAKTHI
|
00032
|
UTIB0002029
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYASAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-005-002/492-A
(Chidambarapuram)
|
2924001000NRG23060620220529488
|
06/06/2022
|
RAMACHANDARAN
|
2924001WL011993
|
RAMACHANDARAN
|
00078
|
CNRB0000901
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMACHANDARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|