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-15-010-004-004/951 (IDUMBAVANAM)
|
2915010000NRG23030120230783603
|
03/01/2023
|
Madhavan
|
2915010WL036820
|
Madhavan
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
02/02/2023
|
|
037292933
|
|
Madhavan
|
()
|
2
|
MUTHUPETTAI
|
TN-15-010-005-004/1290 (JAMBUVANODAI)
|
2915010000NRG23030120230783597
|
03/01/2023
|
KAVITHA
|
2915010WL036818
|
KAVITHA
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292933
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-014-014/76 (MELANAMMANAKURICHI)
|
2915010000NRG23030120230783747
|
03/01/2023
|
BANUMATHI S
|
2915010WL036827
|
BANUMATHI S
|
00177
|
IOBA0001954
|
4215
|
4215
|
Processed
|
02/02/2023
|
|
037292933
|
|
BANUMATHI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-013-013/361 (MARUTHAVANAM)
|
2915010000NRG23030120230783754
|
03/01/2023
|
RAVI
|
2915010WL036832
|
RAVI
|
00415
|
SBIN0000936
|
4215
|
4215
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-009-009/577 (KEELANAMANKURICHI)
|
2915010000NRG23030120230783545
|
03/01/2023
|
SAJAHAN
|
2915010WL036816
|
SAJAHAN
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292933
|
|
SAJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|