|
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-24-001-017-017/2956-A
(Pandalkudi)
|
2924001000NRG23190920221494935
|
20/09/2022
|
ANJALI
|
2924001WL035946
|
ANJALI
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
ANJALI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2957-A
(Pandalkudi)
|
2924001000NRG23190920221494936
|
20/09/2022
|
SELVA ARUNTHATHI
|
2924001WL035946
|
SELVA ARUNTHATHI
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
SELVA ARUNTHATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2562-A
(Pandalkudi)
|
2924001000NRG23190920221494934
|
20/09/2022
|
PANDIYAMMAL
|
2924001WL035946
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|