|
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-15-010-021-001/312
(THOLI)
|
2915010000NRG23280420220019168
|
28/04/2022
|
TAMILSELVAN
|
2915010WL000736
|
TAMILSELVAN
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
TAMILSELVAN
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-021-001/313
(THOLI)
|
2915010000NRG23280420220019170
|
28/04/2022
|
MUTHUKUMAR
|
2915010WL000736
|
MUTHUKUMAR
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
MUTHUKUMAR
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-021-001/313
(THOLI)
|
2915010000NRG23280420220019171
|
28/04/2022
|
SARANYA
|
2915010WL000736
|
SARANYA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-021-001/311
(THOLI)
|
2915010000NRG23280420220019167
|
28/04/2022
|
SULOCHANA
|
2915010WL000736
|
SULOCHANA
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-021-001/312
(THOLI)
|
2915010000NRG23280420220019169
|
28/04/2022
|
HEMAVATHANA
|
2915010WL000736
|
HEMAVATHANA
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
HEMAVATHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|