|
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-15-010-024-003/788
(UPPUR)
|
2915010000NRG23140520220058145
|
15/05/2022
|
RAJENDRAN
|
2915010WL002158
|
RAJENDRAN
|
00176
|
IDIB000M179
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-024-001/749
(UPPUR)
|
2915010000NRG23140520220058146
|
15/05/2022
|
Nanthini
|
2915010WL002159
|
Nanthini
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nanthini
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-024-024/308
(UPPUR)
|
2915010000NRG23140520220058143
|
15/05/2022
|
PONNAMMAL
|
2915010WL002156
|
PONNAMMAL
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNAMMAL
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-024-024/437
(UPPUR)
|
2915010000NRG23140520220058144
|
15/05/2022
|
KAMALA
|
2915010WL002157
|
KAMALA
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|