|
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-15-010-012-012/265
(MANGUDI)
|
2915010000NRG23170620220235175
|
17/06/2022
|
KALA
|
2915010WL007224
|
KALA
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALA
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-012-012/29
(MANGUDI)
|
2915010000NRG23170620220235176
|
17/06/2022
|
RAVI
|
2915010WL007224
|
RAVI
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAVI
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-019-019/32
(SANGENTHI)
|
2915010000NRG23170620220236472
|
17/06/2022
|
KAVITHA
|
2915010WL007270
|
KAVITHA
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-018-018/160
(PINNATHUR)
|
2915010000NRG23170620220235391
|
17/06/2022
|
DEYVANAI
|
2915010WL007244
|
DEYVANAI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEYVANAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|