|
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-15-010-001-001/911
(ALANGADU)
|
2915010000NRG23110620220204437
|
11/06/2022
|
MANIKANDAN
|
2915010WL006160
|
MANIKANDAN
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANIKANDAN
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-007-007/339
(KARPAGANATHAR KULLAM)
|
2915010000NRG23110620220204505
|
11/06/2022
|
RAMASUNDHARI
|
2915010WL006163
|
RAMASUNDHARI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMASUNDHARI
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-007-007/344
(KARPAGANATHAR KULLAM)
|
2915010000NRG23110620220204504
|
11/06/2022
|
NAVAMANI
|
2915010WL006162
|
NAVAMANI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAVAMANI
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-007-007/369
(KARPAGANATHAR KULLAM)
|
2915010000NRG23110620220204506
|
11/06/2022
|
SARKUNADEVI
|
2915010WL006164
|
SARKUNADEVI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARKUNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|