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
|
MUTHUPETTAI
|
TN-15-010-020-009/2108 (THILAI VILAGAM)
|
2915010000NRG23190120230831594
|
19/01/2023
|
REVATHI
|
2915010WL038886
|
REVATHI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037291022
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
MUTHUPETTAI
|
TN-15-010-020-020/1222 (THILAI VILAGAM)
|
2915010000NRG23190120230831588
|
19/01/2023
|
JAYALAKSHMI
|
2915010WL038884
|
JAYALAKSHMI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037291022
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
MUTHUPETTAI
|
TN-15-010-020-020/2061 (THILAI VILAGAM)
|
2915010000NRG23190120230831595
|
19/01/2023
|
ISWARYA
|
2915010WL038886
|
ISWARYA
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
02/02/2023
|
|
037291022
|
|
ISWARYA
|
PALLAVAN GRAMA BANK(607052)
|
4
|
MUTHUPETTAI
|
TN-15-010-020-020/454 (THILAI VILAGAM)
|
2915010000NRG23190120230831589
|
19/01/2023
|
VAIRAPPAN
|
2915010WL038884
|
VAIRAPPAN
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037291022
|
|
VAIRAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-005/1680 (THILAI VILAGAM)
|
2915010000NRG23190120230831587
|
19/01/2023
|
GANDHIMATHI
|
2915010WL038884
|
GANDHIMATHI
|
00415
|
SBIN0010661
|
4215
|
4215
|
Processed
|
02/02/2023
|
|
037291022
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|