|
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-15-010-009-009/223
(KEELANAMANKURICHI)
|
2915010000NRG23210920220570840
|
21/09/2022
|
JOTHI
|
2915010WL025214
|
JOTHI
|
00254
|
LAVB0000452
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-009-009/638
(KEELANAMANKURICHI)
|
2915010000NRG23210920220570842
|
21/09/2022
|
VINOTHINI
|
2915010WL025214
|
VINOTHINI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
VINOTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-009-009/187
(KEELANAMANKURICHI)
|
2915010000NRG23210920220570838
|
21/09/2022
|
MEENACHI
|
2915010WL025214
|
MEENACHI
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
MEENACHI
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-009-009/214
(KEELANAMANKURICHI)
|
2915010000NRG23210920220570839
|
21/09/2022
|
JOTHILAKSHMI
|
2915010WL025214
|
JOTHILAKSHMI
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
JOTHILAKSHMI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-009-009/225
(KEELANAMANKURICHI)
|
2915010000NRG23210920220570841
|
21/09/2022
|
SUBBULAKSHMI
|
2915010WL025214
|
SUBBULAKSHMI
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|