|
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-15-010-020-003/1614
(THILAI VILAGAM)
|
2915010000NRG23240320231077310
|
24/03/2023
|
AMMAKANNU
|
2915010WL047446
|
AMMAKANNU
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
AMMAKANNU
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-003/1792
(THILAI VILAGAM)
|
2915010000NRG23240320231078001
|
24/03/2023
|
NATARAJAN
|
2915010WL047454
|
NATARAJAN
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
NATARAJAN
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-009/1949
(THILAI VILAGAM)
|
2915010000NRG23240320231077322
|
24/03/2023
|
SAROJA
|
2915010WL047446
|
SAROJA
|
00177
|
IOBA0001365
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717081
|
|
SAROJA
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-009/2089
(THILAI VILAGAM)
|
2915010000NRG23240320231077070
|
24/03/2023
|
MALARKODI
|
2915010WL047442
|
MALARKODI
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
MALARKODI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-020/1284
(THILAI VILAGAM)
|
2915010000NRG23240320231077074
|
24/03/2023
|
VALARMATHI
|
2915010WL047442
|
VALARMATHI
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
VALARMATHI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-020/696
(THILAI VILAGAM)
|
2915010000NRG23240320231078016
|
24/03/2023
|
MAHALINGAM
|
2915010WL047454
|
MAHALINGAM
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
MAHALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|