|
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-24-001-025-025/533-A
(Soolakkarai)
|
2924001000NRG23170120232237735
|
17/01/2023
|
UMA
|
2924001WL054110
|
UMA
|
00415
|
SBIN0016317
|
220
|
220
|
Processed
|
02/02/2023
|
|
037265821
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1249-A
(Soolakkarai)
|
2924001000NRG23170120232237699
|
17/01/2023
|
VAIRAMANAI
|
2924001WL054110
|
VAIRAMANAI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037265821
|
|
VAIRAMANAI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1250-A
(Soolakkarai)
|
2924001000NRG23170120232237700
|
17/01/2023
|
Bathirakali
|
2924001WL054110
|
Bathirakali
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037265821
|
|
Bathirakali
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1293-A
(Soolakkarai)
|
2924001000NRG23170120232237704
|
17/01/2023
|
KAMALA
|
2924001WL054110
|
KAMALA
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037265821
|
|
KAMALA
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1302-A
(Soolakkarai)
|
2924001000NRG23170120232237707
|
17/01/2023
|
Arunadevi
|
2924001WL054110
|
Arunadevi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037265821
|
|
Arunadevi
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-025-025/783-A
(Soolakkarai)
|
2924001000NRG23170120232237765
|
17/01/2023
|
SHARMILA
|
2924001WL054110
|
SHARMILA
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037265821
|
|
SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|