|
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-24-001-020-020/191-A
(Podampatti)
|
2924001000NRG23200620220660465
|
20/06/2022
|
CHINNASUBBURAJ
|
2924001WL015448
|
CHINNASUBBURAJ
|
00078
|
CNRB0000901
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHINNASUBBURAJ
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-020-020/296-A
(Podampatti)
|
2924001000NRG23200620220660470
|
20/06/2022
|
JAYARAJ
|
2924001WL015448
|
JAYARAJ
|
00078
|
CNRB0000901
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAYARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-020-020/293-A
(Podampatti)
|
2924001000NRG23200620220660469
|
20/06/2022
|
BHAVANI
|
2924001WL015448
|
BHAVANI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-020-020/124-A
(Podampatti)
|
2924001000NRG23200620220660463
|
20/06/2022
|
RAMAR
|
2924001WL015448
|
RAMAR
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-020-020/42-A
(Podampatti)
|
2924001000NRG23200620220660471
|
20/06/2022
|
MUTHUNAAGAR
|
2924001WL015448
|
MUTHUNAAGAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUTHUNAAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|