|
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-15-010-018-005/938
(PINNATHUR)
|
2915010000NRG23120720220364351
|
12/07/2022
|
ELAYARAJA
|
2915010WL012998
|
ELAYARAJA
|
00176
|
IDIB000M179
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201587
|
|
ELAYARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-028-028/355
(VEPPANCHERI)
|
2915010000NRG23120720220364353
|
12/07/2022
|
PRAGASH
|
2915010WL012999
|
PRAGASH
|
00176
|
IDIB000T042
|
2529
|
2529
|
Processed
|
16/07/2022
|
|
015201587
|
|
PRAGASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-018-005/938
(PINNATHUR)
|
2915010000NRG23120720220364350
|
12/07/2022
|
SASIKALA
|
2915010WL012998
|
SASIKALA
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201587
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-009-002/722
(KEELANAMANKURICHI)
|
2915010000NRG23120720220363556
|
12/07/2022
|
MALLIKA
|
2915010WL012940
|
MALLIKA
|
00715
|
DBSS0IN0452
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201587
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|