|
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-24-001-017-017/1159-A
(Pandalkudi)
|
2924001000NRG23260720220991743
|
26/07/2022
|
SEENIVASHAN
|
2924001WL024843
|
SEENIVASHAN
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645861
|
|
SEENIVASHAN
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2663-A
(Pandalkudi)
|
2924001000NRG23260720220991744
|
26/07/2022
|
ELASAPATHRANI
|
2924001WL024843
|
ELASAPATHRANI
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645861
|
|
ELASAPATHRANI
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2666-A
(Pandalkudi)
|
2924001000NRG23260720220991745
|
26/07/2022
|
LILLY AROKIYAMERY
|
2924001WL024843
|
LILLY AROKIYAMERY
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645861
|
|
LILLY AROKIYAMERY
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2858-A
(Pandalkudi)
|
2924001000NRG23260720220991747
|
26/07/2022
|
GANESHAN
|
2924001WL024843
|
GANESHAN
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645861
|
|
GANESHAN
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2858-A
(Pandalkudi)
|
2924001000NRG23260720220991746
|
26/07/2022
|
PATHMAPRIYA
|
2924001WL024843
|
PATHMAPRIYA
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645861
|
|
PATHMAPRIYA
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/506-A
(Pandalkudi)
|
2924001000NRG23260720220991748
|
26/07/2022
|
SANTHANAM
|
2924001WL024843
|
SANTHANAM
|
00468
|
UBIN0534111
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANTHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|