|
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-24-001-025-025/62-A
(Soolakkarai)
|
2924001000NRG23050720220803726
|
05/07/2022
|
MARUTHAYI
|
2924001WL019898
|
MARUTHAYI
|
00437
|
TMBL0000004
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MARUTHAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1369-A
(Soolakkarai)
|
2924001000NRG23050720220803724
|
05/07/2022
|
PATHMA
|
2924001WL019898
|
PATHMA
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
PATHMA
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1370-A
(Soolakkarai)
|
2924001000NRG23050720220803725
|
05/07/2022
|
KALAISHWARI
|
2924001WL019898
|
KALAISHWARI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAISHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|