|
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-15-010-006-006/485
(KALLIKUDI)
|
2915010000NRG23220320231044250
|
22/03/2023
|
VENNILA
|
2915010WL046743
|
VENNILA
|
00176
|
IDIB000T042
|
225
|
225
|
Processed
|
31/03/2023
|
|
025730150
|
|
VENNILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-006-001/437
(KALLIKUDI)
|
2915010000NRG23220320231044789
|
22/03/2023
|
MURUGESAN
|
2915010WL046751
|
MURUGESAN
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730150
|
|
MURUGESAN
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-006-006/103
(KALLIKUDI)
|
2915010000NRG23220320231044794
|
22/03/2023
|
SELVARAJ
|
2915010WL046751
|
SELVARAJ
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730150
|
|
SELVARAJ
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-006-006/105
(KALLIKUDI)
|
2915010000NRG23220320231044796
|
22/03/2023
|
APOORVAM
|
2915010WL046751
|
APOORVAM
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730150
|
|
APOORVAM
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-006-006/165
(KALLIKUDI)
|
2915010000NRG23220320231044141
|
22/03/2023
|
YASOTHA
|
2915010WL046743
|
YASOTHA
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730150
|
|
YASOTHA
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-006-006/253
(KALLIKUDI)
|
2915010000NRG23220320231044188
|
22/03/2023
|
MADHAVAN
|
2915010WL046743
|
MADHAVAN
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730150
|
|
MADHAVAN
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-006-006/337
(KALLIKUDI)
|
2915010000NRG23220320231044210
|
22/03/2023
|
VIJI
|
2915010WL046743
|
VIJI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730150
|
|
VIJI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-006-006/375
(KALLIKUDI)
|
2915010000NRG23220320231044226
|
22/03/2023
|
ALAGAMMAL
|
2915010WL046743
|
ALAGAMMAL
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730150
|
|
ALAGAMMAL
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-006-006/384
(KALLIKUDI)
|
2915010000NRG23220320231044228
|
22/03/2023
|
SARASU
|
2915010WL046743
|
SARASU
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730150
|
|
SARASU
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-006-006/442
(KALLIKUDI)
|
2915010000NRG23220320231044243
|
22/03/2023
|
SARALADEVI
|
2915010WL046743
|
SARALADEVI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730150
|
|
SARALADEVI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-006-006/73
(KALLIKUDI)
|
2915010000NRG23220320231044267
|
22/03/2023
|
VANAJA
|
2915010WL046743
|
VANAJA
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730150
|
|
VANAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5850
|
5850
|
|
|
|
|
|
|
|