|
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-24-001-010-010/1061-A
(Kovilangulam)
|
2924001000NRG23080920221401846
|
12/09/2022
|
Subbalakshmi
|
2924001WL033660
|
Subbalakshmi
|
00176
|
IDIB000K091
|
819
|
819
|
Processed
|
13/10/2022
|
|
033431846
|
|
Subbalakshmi
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1121-A
(Kovilangulam)
|
2924001000NRG23080920221401847
|
12/09/2022
|
bOOMADEVI
|
2924001WL033660
|
bOOMADEVI
|
00176
|
IDIB000K091
|
819
|
819
|
Processed
|
13/10/2022
|
|
033431846
|
|
bOOMADEVI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1122-A
(Kovilangulam)
|
2924001000NRG23080920221401848
|
12/09/2022
|
ANUSHIYADEVI
|
2924001WL033660
|
ANUSHIYADEVI
|
00176
|
IDIB000K091
|
819
|
819
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANUSHIYADEVI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1135-A
(Kovilangulam)
|
2924001000NRG23080920221401849
|
12/09/2022
|
SUBBURAJ
|
2924001WL033660
|
SUBBURAJ
|
00176
|
IDIB000K091
|
819
|
819
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUBBURAJ
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1182-A
(Kovilangulam)
|
2924001000NRG23080920221401850
|
12/09/2022
|
KRISHNAPRIYA
|
2924001WL033660
|
KRISHNAPRIYA
|
00176
|
IDIB000K091
|
819
|
819
|
Processed
|
13/10/2022
|
|
033431846
|
|
KRISHNAPRIYA
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/745-A
(Kovilangulam)
|
2924001000NRG23080920221401852
|
12/09/2022
|
SUMATHI
|
2924001WL033660
|
SUMATHI
|
00176
|
IDIB000K091
|
819
|
819
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|