|
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-15-010-014-014/114
(MELANAMMANAKURICHI)
|
2915010000NRG23120420220006472
|
12/04/2022
|
MARIAMMAL
|
2915010WL000241
|
MARIAMMAL
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
06/05/2022
|
|
009655084
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-014-014/149
(MELANAMMANAKURICHI)
|
2915010000NRG23120420220006474
|
12/04/2022
|
AMUTHA
|
2915010WL000241
|
AMUTHA
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
06/05/2022
|
|
009655084
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-014-014/156
(MELANAMMANAKURICHI)
|
2915010000NRG23120420220006475
|
12/04/2022
|
MULLAIKODI
|
2915010WL000241
|
MULLAIKODI
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
06/05/2022
|
|
009655084
|
|
MULLAIKODI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-014-014/84
(MELANAMMANAKURICHI)
|
2915010000NRG23120420220006493
|
12/04/2022
|
MALLIKA
|
2915010WL000241
|
MALLIKA
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
06/05/2022
|
|
009655084
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-014-014/94
(MELANAMMANAKURICHI)
|
2915010000NRG23120420220006495
|
12/04/2022
|
SINTHAMANI V
|
2915010WL000241
|
SINTHAMANI V
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
06/05/2022
|
|
009655084
|
|
SINTHAMANI V
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|