|
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-15-010-016-016/10
(OVARUR)
|
2915010000NRG23080820220455925
|
08/08/2022
|
Vedanayaki
|
2915010WL018685
|
Vedanayaki
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vedanayaki
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-016-016/123
(OVARUR)
|
2915010000NRG23080820220455941
|
08/08/2022
|
STELLA
|
2915010WL018685
|
STELLA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910923
|
|
STELLA
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-016-016/319
(OVARUR)
|
2915010000NRG23080820220455978
|
08/08/2022
|
Pakiyalahsmi
|
2915010WL018685
|
Pakiyalahsmi
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pakiyalahsmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-016-016/116
(OVARUR)
|
2915010000NRG23080820220455937
|
08/08/2022
|
Bama
|
2915010WL018685
|
Bama
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910923
|
|
Bama
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-016-016/137
(OVARUR)
|
2915010000NRG23080820220455946
|
08/08/2022
|
PATHAMPRIYAL
|
2915010WL018685
|
PATHAMPRIYAL
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910923
|
|
PATHAMPRIYAL
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-016-016/300
(OVARUR)
|
2915010000NRG23080820220455976
|
08/08/2022
|
Sathiya
|
2915010WL018685
|
Sathiya
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|