|
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-15-010-001-001/91
(ALANGADU)
|
2915010000NRG23220920220572044
|
22/09/2022
|
KALAISELVI
|
2915010WL025388
|
KALAISELVI
|
00176
|
IDIB000M179
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307543
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-011/596
(KUNNALUR)
|
2915010000NRG23220920220572045
|
22/09/2022
|
ANTHONIYAMMAL
|
2915010WL025389
|
ANTHONIYAMMAL
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307543
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-011/596
(KUNNALUR)
|
2915010000NRG23220920220572046
|
22/09/2022
|
ARULKANNU
|
2915010WL025389
|
ARULKANNU
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307543
|
|
ARULKANNU
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-011/780
(KUNNALUR)
|
2915010000NRG23220920220572052
|
22/09/2022
|
MANGAYARKARASI
|
2915010WL025391
|
MANGAYARKARASI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307543
|
|
MANGAYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-020/417
(THILAI VILAGAM)
|
2915010000NRG23220920220572058
|
22/09/2022
|
MALA
|
2915010WL025393
|
MALA
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307543
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|